Civic Intelligence

Little Pee Dee Manor Inc.

990 • Fiscal year 2020 • EIN 57-0960417

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

7.08x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

40th percentile

0.9%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

32nd percentile

0.0%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

9.2%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$1,574,737

Up $748 (+0.0%) from 2019

Net Assets

Up

-$674,036

Up $2,726 (+0.4%) from 2019

Liabilities

Down

$2,248,773

Down $1,978 (-0.1%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin40th percentile

Revenue

Up

$317,511

Up $26,652 (+9.2%) from 2019

Expenses

Down

$314,785

Down $28,032 (-8.2%) from 2019

Net Income

Up

$2,726

Up $54,684 (+105%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2020

Assets$1,574,737
Liabilities$2,248,773
Net Assets-$674,036
Open 2020 Filing

Operations Trend

Revenue Growth64th 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

2020

Revenue$317,511
Expenses$314,785
Net Income$2,726
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$317,511
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$1,281,383$1,204,459▼ $76,924
Savings and Temporary Cash Investments$222,020$283,436▲ $61,416
Cash and Non-Interest-Bearing Accounts$49,546$61,495▲ $11,949
Prepaid Expenses and Deferred Charges$8,819$12,640▲ $3,821
Accounts Receivable$83$58▼ $25
Total Assets$1,573,989$1,574,737▲ $748
Other Assets Total$12,138$12,649▲ $511
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,216,700$2,216,700→ $0
Other Liabilities$12,138$18,797▲ $6,659
Accounts Payable and Accrued Expenses$19,671$11,188▼ $8,483
Deferred Revenue$2,242$2,088▼ $154
Total Liabilities$2,250,751$2,248,773▼ $1,978
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-676,762$-674,036▲ $2,726
Total Net Assets Fund Balance$-676,762$-674,036▲ $2,726
Total Liabilities and Net Assets / Fund Balance$1,573,989$1,574,737▲ $748

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,031,465$1,149,542$2,181,007
Other Land Buildings$101,396$363,043$464,439
Land$69,180-$69,180
Equipment$2,418$430$2,848
Compensation and Service Providers
Top Officer Pay37th 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
$177,364
Program Service Revenue
$138,360
Investment Income
$1,634
Other Revenue
$153
Change in Net Assets
$2,726

Audited Revenue Reconciliation

Revenue per Audited Statements
$317,511
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$317,511
Total Revenue per Form 990
$317,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,785
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$76,924--$76,924
Occupancy$43,335--$43,335
Fees for Services Management$39,381--$39,381
Office Expenses$9,420--$9,420
Fees for Services Accounting-$4,500-$4,500
Insurance$1,287--$1,287
Other Expenses$75$9,793-$75
Advertising$45--$45
Total Functional Expenses$300,492$14,293$0$314,785

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$314,785
Total Expenses per Audited Statements$314,785
Total Expenses per Form 990$314,785
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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$12,649
Ppp Loan Payable$6,148
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
2021-11-10
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 2020.”

Raw XML AppendixShowing 400 of 448 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/PYContributionsGrantsAmt0153157
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1883
IRS990/PYOtherExpensesAmt0342817
IRS990/PYOtherRevenueAmt0223
IRS990/PYProgramServiceRevenueAmt0139362
IRS990/PYRevenuesLessExpensesAmt0-51958
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0342817
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0290859
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02726
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0138513
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0222020
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0283436
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0177364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0153157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0145319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0152274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0150658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0778772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01769
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0794
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0138513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0139585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0137930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0126519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0121918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0664465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05680
IRS990ScheduleA/InvestmentIncomeCYPct00.00390
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal509Amt01443237
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0315877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0292742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0283249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0278793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0272576
IRS990ScheduleA/Total509Grp/TotalAmt01443237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0317511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0294511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0284097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0279452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0273370
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01448941
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/BookValueAmt01031465
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01149542
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02181007
IRS990ScheduleD/EquipmentGrp/BookValueAmt02418
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0430
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02848
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0314785
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt069180
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069180
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0101396
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0363043
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0464439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0317511
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 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01204459
IRS990ScheduleD/TotalExpensesPerForm990Amt0314785
IRS990ScheduleD/TotalLiabilityAmt018797
IRS990ScheduleD/TotalRevenuePerForm990Amt0317511
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0317511
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0314785
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/TotalAssetsBOYAmt01573989
IRS990/TotalAssetsEOYAmt01574737
IRS990/TotalAssetsGrp/BOYAmt01573989
IRS990/TotalAssetsGrp/EOYAmt01574737
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0177364
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014293
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0300492
IRS990/TotalFunctionalExpensesGrp/TotalAmt0314785
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02250751
IRS990/TotalLiabilitiesEOYAmt02248773
IRS990/TotalLiabilitiesGrp/BOYAmt02250751
IRS990/TotalLiabilitiesGrp/EOYAmt02248773
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-676762
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-674036
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0300492
IRS990/TotalProgramServiceRevenueAmt0138360
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01634
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138513
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0317511
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,574,737
Liabilities
$2,248,773
Net assets
-$674,036
Revenue
$317,511
Expenses
$314,785
Net income
$2,726
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
2020Detailed filing. Detailed filing data is available for this year.$1.57$2.25$0.67$0.32$0.31$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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