Civic Intelligence

Pilgrims Inn Inc.

990 • Fiscal year 2017 • EIN 57-0789205

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 01, 2019

Organization ProfileWWW.PILGRIMSINN.ORG
PO Box 11328Rock Hill, SC 29731-1328

(803) 327-4227

Siviq Scores

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

Liabilities / Assets

79th percentile

0.35x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.19x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

28th percentile

-4.5%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

34th percentile

-1.4%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-7.9%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$549,863

Down $8,081 (-1.4%) from 2016

Net Assets

Down

$359,796

Down $15,739 (-4.2%) from 2016

Liabilities

Up

$190,067

Up $7,658 (+4.2%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin28th percentile

Revenue

Down

$987,996

Down $85,291 (-7.9%) from 2016

Expenses

Down

$1,032,657

Down $51,206 (-4.7%) from 2016

Net Income

Down

-$44,661

Down $34,085 (-322%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.0M$500K$0Assets 2011: $841,618Liabilities 2011: $210,291Net Assets 2011: $631,3272011Assets 2012: $727,020Liabilities 2012: $208,279Net Assets 2012: $518,7412012Assets 2013: $715,727Liabilities 2013: $249,643Net Assets 2013: $466,0842013Assets 2014: $640,579Liabilities 2014: $190,598Net Assets 2014: $449,9812014Assets 2015: $578,106Liabilities 2015: $191,995Net Assets 2015: $386,1112015Assets 2016: $557,944Liabilities 2016: $182,409Net Assets 2016: $375,5352016Assets 2017: $549,863Liabilities 2017: $190,067Net Assets 2017: $359,7962017Assets 2018: $678,268Liabilities 2018: $142,799Net Assets 2018: $535,4692018Assets 2019: $675,030Liabilities 2019: $165,031Net Assets 2019: $509,9992019Assets 2020: $571,659Liabilities 2020: $147,421Net Assets 2020: $424,2382020Assets 2021: $699,091Liabilities 2021: $148,762Net Assets 2021: $550,3292021Assets 2022: $769,011Liabilities 2022: $206,903Net Assets 2022: $562,1082022Assets 2023: $848,981Liabilities 2023: $93,524Net Assets 2023: $755,4572023Assets 2024: $868,073Liabilities 2024: $96,693Net Assets 2024: $771,3802024Assets 2025: $892,194Liabilities 2025: $86,745Net Assets 2025: $805,4492025

Highlighted filing

2017

Assets$549,863
Liabilities$190,067
Net Assets$359,796
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $674,747Expenses 2011: $796,798Net Income 2011: -$122,0512011Expenses 2012: $1,157,4212012Revenue 2013: $869,945Expenses 2013: $922,602Net Income 2013: -$52,6572013Revenue 2014: $983,008Expenses 2014: $999,111Net Income 2014: -$16,1032014Revenue 2015: $1,066,190Expenses 2015: $1,130,060Net Income 2015: -$63,8702015Revenue 2016: $1,073,287Expenses 2016: $1,083,863Net Income 2016: -$10,5762016Revenue 2017: $987,996Expenses 2017: $1,032,657Net Income 2017: -$44,6612017Revenue 2018: $638,938Expenses 2018: $502,782Net Income 2018: $136,1562018Revenue 2019: $618,510Expenses 2019: $580,208Net Income 2019: $38,3022019Revenue 2020: $1,128,615Expenses 2020: $1,109,765Net Income 2020: $18,8502020Revenue 2021: $1,615,267Expenses 2021: $1,489,176Net Income 2021: $126,0912021Revenue 2022: $1,093,320Expenses 2022: $1,081,541Net Income 2022: $11,7792022Revenue 2023: $1,440,704Expenses 2023: $1,247,355Net Income 2023: $193,3492023Revenue 2024: $1,492,624Expenses 2024: $1,476,701Net Income 2024: $15,9232024Revenue 2025: $1,516,941Expenses 2025: $1,482,872Net Income 2025: $34,0692025

Highlighted filing

2017

Revenue$987,996
Expenses$1,032,657
Net Income-$44,661
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 1, 2019
Return Version
2016v3.1
Gross Receipts
$987,996
Mission and Program Overview

Mission

Provide shelter, assistance, and support services to the community's most vulnerable citizens.

To provide shelter, assistance, and supportive servies to the community's most vulnerable citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$521,550$524,134▲ $2,584
Accounts Receivable$24,337$14,929▼ $9,408
Prepaid Expenses and Deferred Charges$8,108$8,108→ $0
Intangible Assets$2,353$2,353→ $0
Cash and Non-Interest-Bearing Accounts$791$339▼ $452
Total Assets$557,139$549,863▼ $7,276
Liabilities
Mortgage Notes Payable Secured by Investment Property$152,819$140,358▼ $12,461
Accounts Payable and Accrued Expenses$25,075$37,578▲ $12,503
Other Liabilities$11,122$12,131▲ $1,009
Total Liabilities$189,016$190,067▲ $1,051
Net Assets / Fund Balance
Unrestricted Net Assets$368,123$359,796▼ $8,327
Total Net Assets Fund Balance$368,123$359,796▼ $8,327
Total Liabilities and Net Assets / Fund Balance$557,139$549,863▼ $7,276

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$442,312$661,105$1,103,417
Land$80,860-$80,860
Other Land Buildings$863$53,586$54,449
Equipment$99$37,360$37,459
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Juanita LesterExecutive DiFT$46,011$46,011

Board Members and Trustees

NameTitle
Bill DanielBoard Member
Dean ClineBoard Member
Pat GaineyBoard Member
Suzanne NyugenBoard Member
Stephen CoxBoard Presid
Lisa HostiTreasurer
Joe ZdenekVP and Secre
Revenue and Support

Revenue Composition

Contributions and Grants
$906,494
Program Service Revenue
$74,796
Investment Income
$66
Other Revenue
$6,640
All Other Contributions
$824,298
Change in Net Assets
$-44,661

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$490,025
Other Non Cash Contri Table1$5,425
Total Noncash Contributions2$495,450

Audited Revenue Reconciliation

Revenue per Audited Statements
$987,996
Total Revenue per Audited Statements
$987,996
Total Revenue per Form 990
$987,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$495,468
Salaries, Compensation, and Employee Benefits$367,453
Other Expenses$169,736
Total Fundraising Expense$200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$495,468--$495,468
Other Salaries and Wages$286,684$53,901-$340,585
Occupancy$40,738$8,164-$48,902
Insurance-$34,665-$34,665
Depreciation Depletion$27,501$6,249-$33,750
Payroll Taxes$21,754$5,114-$26,868
Office Expenses$5,900$11,695-$17,595
Fees for Services Accounting-$11,454-$11,454
All Other Expenses$1,248$1,261$200$2,709
Travel$1,929$134-$2,063
Conferences and Meetings$992--$992
Other Expenses$696$1,651-$696
Total Functional Expenses$898,169$134,288$200$1,032,657

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,032,657
Total Expenses per Audited Statements$1,032,657
Total Expenses per Form 990$1,032,657
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
Sc Unemployment Tax$9,297
Accrued Liabilities - IRS$1,807
Emp Pd Health Ins$1,027
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The draft of the 990 is reviewed by the entire board prior to being signed by the board president.”

Form 990, Page 6, Part VI, Line 12C

“The president of the board oversees the conflict policy and enforces it throughout the year by monitoring and follow-up.”

Form 990, Page 6, Part VI, Line 15A

“Compensation package is prepared for the executive director and then voted on by the full board. Comparable date and other information is used to prepare the package.”

Form 990, Page 6, Part VI, Line 19

“Copies of governing documents are made available to public upon written request.”

Filing and Contact Details

Filer

Filer Name
PILGRIMS' INN
EIN
57-0789205
Phone
8033274227
Address
PO BOX 11328, ROCK HILL, SC 29731-1328

Signing Officer

Name
Stephen Cox
Title
Board President
Phone
8033274227
Signed
2019-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Cox
Formed
1984
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
26
Employees
30

Preparer

Firm
Knoble Ingle Cpas Llp
Address
133 CALDWELL ST, ROCK HILL, SC 29730-4533
Preparer
David M Knoble
Phone
8033248880
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 6,093”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 6,093”

Raw XML AppendixShowing 400 of 453 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt432
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN'S PROGRAMS - TO PROVIDE A LOW-COST DAY CARE FOR NEEDY CHILDREN ALLOWING THEIR PARENTS/GUARDIANS TO WORK OR SEEK WORK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0148303
IRS990/ProgSrvcAccomActy3Grp/Desc0EMERGENCY ASSISTANCE - TO HELP THOSE WITH AN EMERGENCY NEED SUCH AS FOOD, CLOTHING, RENT/HOME ASSISTANCE, MEDICAL SUPPLIES AND PRESCRIPTIONS, AND UTILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0541137
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0495283
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0937594
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0506148
IRS990/PYInvestmentIncomeAmt055
IRS990/PYOtherExpensesAmt0186102
IRS990/PYOtherRevenueAmt057
IRS990/PYProgramServiceRevenueAmt093960
IRS990/PYRevenuesLessExpensesAmt0-17988
IRS990/PYSalariesCompEmpBnftPaidAmt0357404
IRS990/PYTotalExpensesAmt01049654
IRS990/PYTotalRevenueAmt01031666
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-44661
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0506065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0979210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01032421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0912361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0854334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04284391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0121
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt081502
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98730
IRS990ScheduleA/PublicSupportPY170Pct00.99410
IRS990ScheduleA/PublicSupportTotal170Amt04230271
IRS990ScheduleA/SubstantialContributorsTotAmt054120
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0506065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0979210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01032421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0912361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0854334
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04284391
IRS990ScheduleA/TotalSupportAmt04284512
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0442312
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0661105
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01103417
IRS990ScheduleD/EquipmentGrp/BookValueAmt099
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037360
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037459
IRS990ScheduleD/ExpensesSubtotalAmt01032657
IRS990ScheduleD/LandGrp/BookValueAmt080860
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080860
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0863
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053586
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SC UNEMPLOYMENT TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LIABILITIES - IRS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EMP PD HEALTH INS
IRS990ScheduleD/RevenueSubtotalAmt0987996
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 6,093
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0524134
IRS990ScheduleD/TotalExpensesPerForm990Amt01032657
IRS990ScheduleD/TotalLiabilityAmt012131
IRS990ScheduleD/TotalRevenuePerForm990Amt0987996
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0987996
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01032657
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERGENCY AID (MED & OTHE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1RENT AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2EA INVENTORY (FOOD & SUPP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3L/C DIRECT CLIENT AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4SHELTER ESG RENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5MOBILE FOOD PANTRY EXP.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6EA MILEAGE / TRAVEL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0-4
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1490000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt2185
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt34532
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt4755
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECORDS THE REQUIREMENTS OF THE GRANT AND REVIEWS INDIVIDUALS REQUESTING ASSISTANCE TO ENSURE THEY QUALIFY FOR THE USE OF SPECIFIC GRANT PROCEEDS. SOMETIMES AN INDIVIDUAL MAY NOT QUALIFY FOR ONE ASSISTANCE GRANT, BUT DOES QUALIFY FOR A DIFFERENT ASSISTANCE GRANT. IN CASES WHERE THE GRANT REIMBURSES THE INDIVIDUAL FOR AN EXPENSES, PROPER DOCUMENTATION IS RECEIVED FROM THE INDIVIDUAL AND REVIEWED TO ENSURE GRANT COMPLIANCE BEFORE A REIMBURSEMENT IS ISSUED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0490025
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt05425
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0FOOD INVENTORY IS TYPICALLY DONATED IN SMALL QUANTITIES BY INDIVIDUALS THROUGHOUT THE YEAR. BECAUSE OF THE COST OF RECORDKEEPING, THE NUMBER OF INDIVIDUALS DONATING FOOD TO THE ORGANIZAION IS NOT RECORDED. HOWEVER, THE NUMBER OF INDIVIDUALS SERVED IN CONNECTION WITH THE PROGRAM MISSION IS RECORDED AND REPORTED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT OF THE 990 IS REVIEWED BY THE ENTIRE BOARD PRIOR TO BEING SIGNED BY THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT OF THE BOARD OVERSEES THE CONFLICT POLICY AND ENFORCES IT THROUGHOUT THE YEAR BY MONITORING AND FOLLOW-UP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PACKAGE IS PREPARED FOR THE EXECUTIVE DIRECTOR AND THEN VOTED ON BY THE FULL BOARD. COMPARABLE DATE AND OTHER INFORMATION IS USED TO PREPARE THE PACKAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF GOVERNING DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 6,093
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0557139
IRS990/TotalAssetsEOYAmt0549863
IRS990/TotalAssetsGrp/BOYAmt0557139
IRS990/TotalAssetsGrp/EOYAmt0549863
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0906494
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0200
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134288
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0898169
IRS990/TotalFunctionalExpensesGrp/TotalAmt01032657
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0189016
IRS990/TotalLiabilitiesEOYAmt0190067
IRS990/TotalLiabilitiesGrp/BOYAmt0189016
IRS990/TotalLiabilitiesGrp/EOYAmt0190067
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0368123
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0359796
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt08
IRS990/TotalProgramServiceExpensesAmt0898169

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$549,863
Liabilities
$190,067
Net assets
$359,796
Revenue
$987,996
Expenses
$1,032,657
Net income
-$44,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.89$0.09$0.81$1.52$1.48$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.10$0.77$1.49$1.48$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.09$0.76$1.44$1.25$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.21$0.56$1.09$1.08$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.15$0.55$1.62$1.49$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.15$0.42$1.13$1.11$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.17$0.51$0.62$0.58$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.14$0.54$0.64$0.50$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.19$0.36$0.99$1.03$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.18$0.38$1.07$1.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.19$0.39$1.07$1.13$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.19$0.45$0.98$1.00$0.02
2013Summary only. Only limited summary data is available for this year.$0.72$0.25$0.47$0.87$0.92$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.21$0.52$1.16
2011Summary only. Only limited summary data is available for this year.$0.84$0.21$0.63$0.67$0.80$0.12