Civic Intelligence

Little Pee Dee Manor Inc.

990 • Fiscal year 2019 • EIN 57-0960417

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 06, 2020

Organization ProfileN/A
2361 US Hwy 76Mullins, SC 29574

(843) 423-6018

Siviq Scores

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

Liabilities / Assets

96th percentile

1.43x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

7.74x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

15th percentile

-18%

Higher net margin than 15% 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

27th percentile

-2.9%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

46th percentile

2.4%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,573,989

Down $47,275 (-2.9%) from 2018

Net Assets

Down

-$676,762

Down $51,958 (-8.3%) from 2018

Liabilities

Up

$2,250,751

Up $4,683 (+0.2%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin15th percentile

Revenue

Up

$290,859

Up $6,786 (+2.4%) from 2018

Expenses

Up

$342,817

Up $3,230 (+1.0%) from 2018

Net Income

Up

-$51,958

Up $3,556 (+6.4%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,249,080Liabilities 2010: $2,504,125Net Assets 2010: -$255,0452010Assets 2011: $1,933,392Liabilities 2011: $2,243,505Net Assets 2011: -$310,1132011Assets 2012: $1,910,803Liabilities 2012: $2,242,267Net Assets 2012: -$331,4642012Assets 2013: $1,876,996Liabilities 2013: $2,239,782Net Assets 2013: -$362,7862013Assets 2014: $1,799,452Liabilities 2014: $2,242,974Net Assets 2014: -$443,5222014Assets 2015: $1,772,691Liabilities 2015: $2,238,061Net Assets 2015: -$465,3702015Assets 2016: $1,717,208Liabilities 2016: $2,242,718Net Assets 2016: -$525,5102016Assets 2017: $1,679,890Liabilities 2017: $2,249,180Net Assets 2017: -$569,2902017Assets 2018: $1,621,264Liabilities 2018: $2,246,068Net Assets 2018: -$624,8042018Assets 2019: $1,573,989Liabilities 2019: $2,250,751Net Assets 2019: -$676,7622019Assets 2020: $1,574,737Liabilities 2020: $2,248,773Net Assets 2020: -$674,0362020Assets 2021: $1,580,025Liabilities 2021: $2,256,515Net Assets 2021: -$676,4902021Assets 2022: $1,536,005Liabilities 2022: $2,238,753Net Assets 2022: -$702,7482022Assets 2023: $1,435,018Liabilities 2023: $2,242,197Net Assets 2023: -$807,1792023Assets 2024: $1,403,941Liabilities 2024: $2,255,389Net Assets 2024: -$851,4482024

Highlighted filing

2019

Assets$1,573,989
Liabilities$2,250,751
Net Assets-$676,762
Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $251,3832010Expenses 2011: $267,0962011Revenue 2012: $232,003Expenses 2012: $253,354Net Income 2012: -$21,3512012Revenue 2013: $251,406Expenses 2013: $282,728Net Income 2013: -$31,3222013Revenue 2014: $253,580Expenses 2014: $334,316Net Income 2014: -$80,7362014Revenue 2015: $261,267Expenses 2015: $283,115Net Income 2015: -$21,8482015Revenue 2016: $273,370Expenses 2016: $333,510Net Income 2016: -$60,1402016Revenue 2017: $279,452Expenses 2017: $323,232Net Income 2017: -$43,7802017Revenue 2018: $284,073Expenses 2018: $339,587Net Income 2018: -$55,5142018Revenue 2019: $290,859Expenses 2019: $342,817Net Income 2019: -$51,9582019Revenue 2020: $317,511Expenses 2020: $314,785Net Income 2020: $2,7262020Revenue 2021: $354,938Expenses 2021: $357,392Net Income 2021: -$2,4542021Revenue 2022: $346,745Expenses 2022: $373,003Net Income 2022: -$26,2582022Revenue 2023: $357,364Expenses 2023: $461,795Net Income 2023: -$104,4312023Revenue 2024: $418,370Expenses 2024: $462,639Net Income 2024: -$44,2692024

Highlighted filing

2019

Revenue$290,859
Expenses$342,817
Net Income-$51,958
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 6, 2020
Return Version
2019v5.1
Gross Receipts
$294,511
Mission and Program Overview

Mission

To provide affordable housing to senior citizens in the marion county area, south carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,347,639$1,281,383▼ $66,256
Savings and Temporary Cash Investments$210,662$222,020▲ $11,358
Cash and Non-Interest-Bearing Accounts$43,020$49,546▲ $6,526
Prepaid Expenses and Deferred Charges$6,513$8,819▲ $2,306
Accounts Receivable$910$83▼ $827
Total Assets$1,621,264$1,573,989▼ $47,275
Other Assets Total$12,520$12,138▼ $382
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,216,700$2,216,700→ $0
Accounts Payable and Accrued Expenses$14,544$19,671▲ $5,127
Other Liabilities$12,520$12,138▼ $382
Deferred Revenue$2,304$2,242▼ $62
Total Liabilities$2,246,068$2,250,751▲ $4,683
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-624,804$-676,762▼ $51,958
Total Net Assets Fund Balance$-624,804$-676,762▼ $51,958
Total Liabilities and Net Assets / Fund Balance$1,621,264$1,573,989▼ $47,275

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,086,196$1,094,811$2,181,007
Other Land Buildings$123,589$340,850$464,439
Land$69,180-$69,180
Equipment$2,418$430$2,848
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Deacon Edward MasonChairman
Dr Ac RobinsonBoard Member
Dr Sam M BrantleyBoard Member
Dr William J WalkerBoard Member
Mr Richard WhiteBoard Member
Pastor Larry MccallumBoard Member
Ms Vickie NicholsFinancial Clerk
Mrs Ellen GeraldSecretary
Linda W PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,157
Program Service Revenue
$139,362
Investment Income
$-1,883
Other Revenue
$223
Change in Net Assets
$-51,958

Audited Revenue Reconciliation

Revenue per Audited Statements
$294,511
Revenue Not Reported on Financial Statements
$-3,652
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-3,652
Total Revenue per Audited Statements
$294,511
Total Revenue per Form 990
$290,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$342,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$77,605--$77,605
Fees for Services Management$37,050--$37,050
Occupancy$36,599--$36,599
Office Expenses$12,743--$12,743
Fees for Services Accounting-$4,500-$4,500
Other Expenses$3,675$11,834-$3,675
Insurance$1,333--$1,333
All Other Expenses$133--$133
Advertising$25--$25
Total Functional Expenses$326,483$16,334$0$342,817

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$346,469
Expenses per Audited Statements$342,817
Total Expenses per Form 990$342,817
Expenses Not Reported on Form 990$3,652
Expenses Not Reported on Financial Statements$0
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
Tenant Security Deposits$12,138
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegated control over management duties to partnership property management.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by an officer of the organization before being filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements, copy of form 990, and governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Little Pee Dee Manor
EIN
57-0960417
Phone
8434236018
Address
2361 US HWY 76, MULLINS, SC 29574

Signing Officer

Name
Edward J Mason
Title
Chairman
Phone
8434236018
Signed
2020-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward J Mason
Formed
1994
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
Olga Oganesov
Phone
3362944494
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“It is the organization's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a "more-likely-than-not" threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified for 2019.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets -3,652.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets 3,652.”

Raw XML AppendixShowing 400 of 461 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/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0136963
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11838
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0136963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2561
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0145319
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0824
IRS990/PYOtherExpensesAmt0339587
IRS990/PYOtherRevenueAmt024
IRS990/PYProgramServiceRevenueAmt0137906
IRS990/PYRevenuesLessExpensesAmt0-55514
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0339587
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0284073
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-51958
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0139585
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0210662
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0222020
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0153157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0145319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0152274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0150658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0151337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0752745
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01769
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0794
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0518
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0139585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0137930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0126519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0121918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0117404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0643356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04564
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01319
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01343
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99580
IRS990ScheduleA/PublicSupportPY509Pct00.99530
IRS990ScheduleA/PublicSupportTotal509Amt01396101
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0292742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0283249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0278793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0272576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0268741
IRS990ScheduleA/Total509Grp/TotalAmt01396101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0294511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0284097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0279452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0273370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0270578
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01402008
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01086196
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01094811
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02181007
IRS990ScheduleD/EquipmentGrp/BookValueAmt02418
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0430
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02848
IRS990ScheduleD/ExpensesNotReportedAmt03652
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0342817
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt069180
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069180
IRS990ScheduleD/OtherExpensesIncludedAmt03652
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0123589
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0340850
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0464439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3652
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3652
IRS990ScheduleD/RevenueSubtotalAmt0294511
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT IS THE ORGANIZATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE-LIKELY-THAN-NOT" THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF FIXED ASSETS -3,652.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF FIXED ASSETS 3,652.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01281383
IRS990ScheduleD/TotalExpensesPerForm990Amt0342817
IRS990ScheduleD/TotalLiabilityAmt012138
IRS990ScheduleD/TotalRevenuePerForm990Amt0290859
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0294511
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0346469
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO PARTNERSHIP PROPERTY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY AN OFFICER OF THE ORGANIZATION BEFORE BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, COPY OF FORM 990, AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01621264
IRS990/TotalAssetsEOYAmt01573989
IRS990/TotalAssetsGrp/BOYAmt01621264
IRS990/TotalAssetsGrp/EOYAmt01573989
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0153157
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016334
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0326483
IRS990/TotalFunctionalExpensesGrp/TotalAmt0342817
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02246068
IRS990/TotalLiabilitiesEOYAmt02250751
IRS990/TotalLiabilitiesGrp/BOYAmt02246068
IRS990/TotalLiabilitiesGrp/EOYAmt02250751

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,573,989
Liabilities
$2,250,751
Net assets
-$676,762
Revenue
$290,859
Expenses
$342,817
Net income
-$51,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$2.26$0.85$0.42$0.46$0.04
2023Summary only. Only limited summary data is available for this year.$1.44$2.24$0.81$0.36$0.46$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$2.24$0.70$0.35$0.37$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$2.26$0.68$0.35$0.36$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$2.25$0.67$0.32$0.31$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.57$2.25$0.68$0.29$0.34$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$2.25$0.62$0.28$0.34$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$2.25$0.57$0.28$0.32$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$2.24$0.53$0.27$0.33$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.77$2.24$0.47$0.26$0.28$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.80$2.24$0.44$0.25$0.33$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.88$2.24$0.36$0.25$0.28$0.03
2012Summary only. Only limited summary data is available for this year.$1.91$2.24$0.33$0.23$0.25$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$2.24$0.31$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$2.50$0.26$0.25