Civic Intelligence

G a Properties Inc.

990 • Fiscal year 2019 • EIN 57-0747932

Jul 01, 2018 to Jun 30, 2019 • Filed on May 13, 2020

Organization ProfileN/A
PO Box 17467Greenville, SC 29606

(864) 679-0220

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.14x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

4.15x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

30th percentile

-2.2%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

2.2%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,314,147

Down $52,631 (-2.2%) from 2018

Net Assets

Down

-$330,760

Down $8,482 (-2.6%) from 2018

Liabilities

Down

$2,644,907

Down $44,149 (-1.6%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin35th percentile

Revenue

Up

$637,612

Up $13,642 (+2.2%) from 2018

Expenses

Up

$646,094

Up $14,578 (+2.3%) from 2018

Net Income

Down

-$8,482

Down $936 (-12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $837,201Liabilities 2011: $754,104Net Assets 2011: $83,0972011Assets 2012: $2,916,926Liabilities 2012: $3,086,769Net Assets 2012: -$169,8432012Assets 2013: $2,684,329Liabilities 2013: $2,866,038Net Assets 2013: -$181,7092013Assets 2014: $2,615,155Liabilities 2014: $2,822,680Net Assets 2014: -$207,5252014Assets 2015: $2,563,035Liabilities 2015: $2,833,074Net Assets 2015: -$270,0392015Assets 2016: $2,475,117Liabilities 2016: $2,745,162Net Assets 2016: -$270,0452016Assets 2017: $2,452,443Liabilities 2017: $2,778,175Net Assets 2017: -$325,7322017Assets 2018: $2,366,778Liabilities 2018: $2,689,056Net Assets 2018: -$322,2782018Assets 2019: $2,314,147Liabilities 2019: $2,644,907Net Assets 2019: -$330,7602019Assets 2020: $2,242,435Liabilities 2020: $2,551,775Net Assets 2020: -$309,3402020Assets 2021: $2,243,389Liabilities 2021: $2,641,506Net Assets 2021: -$398,1172021Assets 2022: $2,242,540Liabilities 2022: $2,633,487Net Assets 2022: -$390,9472022Assets 2023: $2,159,030Liabilities 2023: $2,619,746Net Assets 2023: -$460,7162023Assets 2024: $2,117,230Liabilities 2024: $2,630,972Net Assets 2024: -$513,7422024

Highlighted filing

2019

Assets$2,314,147
Liabilities$2,644,907
Net Assets-$330,760
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $263,196Expenses 2011: $267,110Net Income 2011: -$3,9142011Expenses 2012: $419,3302012Expenses 2013: $573,3712013Revenue 2014: $580,579Expenses 2014: $606,395Net Income 2014: -$25,8162014Revenue 2015: $588,117Expenses 2015: $650,631Net Income 2015: -$62,5142015Revenue 2016: $600,612Expenses 2016: $600,620Net Income 2016: -$82016Revenue 2017: $609,172Expenses 2017: $664,860Net Income 2017: -$55,6882017Revenue 2018: $623,970Expenses 2018: $631,516Net Income 2018: -$7,5462018Revenue 2019: $637,612Expenses 2019: $646,094Net Income 2019: -$8,4822019Revenue 2020: $650,292Expenses 2020: $628,872Net Income 2020: $21,4202020Revenue 2021: $655,507Expenses 2021: $744,284Net Income 2021: -$88,7772021Revenue 2022: $659,689Expenses 2022: $652,519Net Income 2022: $7,1702022Revenue 2023: $676,431Expenses 2023: $746,200Net Income 2023: -$69,7692023Revenue 2024: $684,496Expenses 2024: $737,522Net Income 2024: -$53,0262024

Highlighted filing

2019

Revenue$637,612
Expenses$646,094
Net Income-$8,482
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 13, 2020
Return Version
2018v3.1
Gross Receipts
$637,612
Mission and Program Overview

Mission

To provide housing for persons with disabilities

To provide housing for persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,969,748$1,847,422▼ $122,326
Savings and Temporary Cash Investments$330,254$360,870▲ $30,616
Cash and Non-Interest-Bearing Accounts$41,342$79,214▲ $37,872
Prepaid Expenses and Deferred Charges$11,458$9,480▼ $1,978
Accounts Receivable$2,068$4,646▲ $2,578
Total Assets$2,366,778$2,314,147▼ $52,631
Other Assets Total$11,908$12,515▲ $607
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,604,156$2,552,642▼ $51,514
Accounts Payable and Accrued Expenses$34,193$50,736▲ $16,543
Other Liabilities$50,707$41,529▼ $9,178
Total Liabilities$2,689,056$2,644,907▼ $44,149
Net Assets / Fund Balance
Unrestricted Net Assets$-322,278$-330,760▼ $8,482
Total Net Assets Fund Balance$-322,278$-330,760▼ $8,482
Total Liabilities and Net Assets / Fund Balance$2,366,778$2,314,147▼ $52,631

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,342,142$2,235,092$3,577,234
Other Land Buildings$255,727$197,950$453,677
Equipment$92,305$160,740$253,045
Land$157,248-$157,248
Other Assets Org$12,515--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Bryant NixonChairman
Christy Cates BrightVice Chair
Alex McnairBoard Member
Amanda WalkupBoard Member
Bern MebaneBoard Member
Jason StrandBoard Member
Paul HemberisBoard Member
Tyler RexExecutive Director
Clyde BaucomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$637,353
Investment Income
$259
Other Revenue
$0
Change in Net Assets
$-8,482

Audited Revenue Reconciliation

Revenue per Audited Statements
$637,612
Total Revenue per Audited Statements
$637,612
Total Revenue per Form 990
$637,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$542,171
Salaries, Compensation, and Employee Benefits$103,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$174,370--$174,370
Occupancy$153,982--$153,982
Interest$110,030--$110,030
Other Salaries and Wages$103,923--$103,923
Fees for Services Management-$48,480-$48,480
Insurance$19,094$1,844-$20,938
Office Expenses-$18,479-$18,479
Fees for Services Accounting-$7,000-$7,000
Other Expenses$21$6,739-$21
Total Functional Expenses$563,552$82,542$0$646,094

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$646,094
Total Expenses per Audited Statements$646,094
Total Expenses per Form 990$646,094
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$29,227
Tenant Security Deposits$12,302
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Ga properties, inc. 990 is prepared by an outside accounting firm. A copy of the 990 is submitted to the board of directors for review. Once the board has appoved the 990, a copy of the return is filed with the irs.”

Conflict of interest policy compliance Part VI line 12C

“The project maintains a conflict of interest policy with annual statements of potential conflict disclosed.”

CEO executive director top management comp Part VI line 15A

“The executive directors salary is determined and paid by the related organization, greenville county disabilities and special needs board. The hud is not billed for his salary, so it is not reportable on this 990 on either the statement of functional expenses or part vii compensation of officers.”

Governing documents etc available to public Part VI line 19

“A copy of ga properties, inc. 990 is available upon request at the organizations administration offices located at 1700 ridge road, greenville, sc 29607.”

Filing and Contact Details

Filer

Filer Name
Ga Properties Inc
EIN
57-0747932
Address
PO BOX 17467, GREENVILLE, SC 29606

Signing Officer

Name
Robert Ariail
Title
Chairman
Phone
8436790220
Signed
2020-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Ariail
Formed
1982
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Clark Eustace Wagner PA
Address
3790 Fernandina Road Ste 303, Columbia, SC 29210
Preparer
Caitlynn Packard
Phone
8037984302
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0637353
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0330254
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0360870
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TOTAL OTHER INCOME OF $1,118 CONSISTS OF A COMBINATION OF MISCELLANEOUS TENANT CHARGES AND REFUNDS RECEIVED FROM VARIOUS VENDORS/SUPPLIERS OF THE ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0637353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0623328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0609084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0600237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0587723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03057725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0640
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0507
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0296
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0315
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01118
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt03057725
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0637353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0623328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0609084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0600237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0587723
IRS990ScheduleA/Total509Grp/TotalAmt03057725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0637612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0623970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0609172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0600612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0588117
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03059483
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01342142
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02235092
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03577234
IRS990ScheduleD/EquipmentGrp/BookValueAmt092305
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160740
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0253045
IRS990ScheduleD/ExpensesSubtotalAmt0646094
IRS990ScheduleD/LandGrp/BookValueAmt0157248
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0157248
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012515
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0255727
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0197950
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0453677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt0637612
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01847422
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012515
IRS990ScheduleD/TotalExpensesPerForm990Amt0646094
IRS990ScheduleD/TotalLiabilityAmt041529
IRS990ScheduleD/TotalRevenuePerForm990Amt0637612
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0637612
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0646094
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GA PROPERTIES, INC. 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. A COPY OF THE 990 IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW. ONCE THE BOARD HAS APPOVED THE 990, A COPY OF THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROJECT MAINTAINS A CONFLICT OF INTEREST POLICY WITH ANNUAL STATEMENTS OF POTENTIAL CONFLICT DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTORS SALARY IS DETERMINED AND PAID BY THE RELATED ORGANIZATION, GREENVILLE COUNTY DISABILITIES AND SPECIAL NEEDS BOARD. THE HUD IS NOT BILLED FOR HIS SALARY, SO IT IS NOT REPORTABLE ON THIS 990 ON EITHER THE STATEMENT OF FUNCTIONAL EXPENSES OR PART VII COMPENSATION OF OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF GA PROPERTIES, INC. 990 IS AVAILABLE UPON REQUEST AT THE ORGANIZATIONS ADMINISTRATION OFFICES LOCATED AT 1700 RIDGE ROAD, GREENVILLE, SC 29607.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GREENVILLE COUNTY DSN BOARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0570537749
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICES FOR THE DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 17467
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GREENVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029606
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0DURING THE FISCAL YEAR, GREENVILLE COUNTY DISABILITIES AND SPECIAL NEEDS BOARD (GCDSNB) PROVIDED THE ORGANIZATION WITH MISCELLANEOUS SERVICES INCLUDING LANDSCAPING AND PERSONNEL. GCDSNB WAS REIMBURSED FOR THESE SERVICES BY THE ORGANIZATION. THE AMOUNT CHARGED TO THE ORGANIZATION FROM GCDSNB FOR THESE SERVICES TOTALED TO $152,403 FOR FISCAL YEAR 2019.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0Explanation of information on Schedule R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02366778
IRS990/TotalAssetsEOYAmt02314147
IRS990/TotalAssetsGrp/BOYAmt02366778
IRS990/TotalAssetsGrp/EOYAmt02314147
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082542
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0563552
IRS990/TotalFunctionalExpensesGrp/TotalAmt0646094
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02689056
IRS990/TotalLiabilitiesEOYAmt02644907
IRS990/TotalLiabilitiesGrp/BOYAmt02689056
IRS990/TotalLiabilitiesGrp/EOYAmt02644907
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-322278

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,314,147
Liabilities
$2,644,907
Net assets
-$330,760
Revenue
$637,612
Expenses
$646,094
Net income
-$8,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$2.63$0.51$0.68$0.74$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$2.62$0.46$0.68$0.75$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$2.63$0.39$0.66$0.65$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$2.64$0.40$0.66$0.74$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$2.55$0.31$0.65$0.63$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.31$2.64$0.33$0.64$0.65$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$2.69$0.32$0.62$0.63$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$2.78$0.33$0.61$0.66$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.48$2.75$0.27$0.60$0.60$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.56$2.83$0.27$0.59$0.65$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.62$2.82$0.21$0.58$0.61$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$2.87$0.18$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$3.09$0.17$0.42
2011Summary only. Only limited summary data is available for this year.$0.84$0.75$0.08$0.26$0.27$0.00