Civic Intelligence

Ayres Housing Inc.

990 • Fiscal year 2018 • EIN 57-0960857

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 04, 2018

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

97th percentile

1.71x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

7.23x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

32nd percentile

-3.3%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-0.3%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$517,141

Down $17,636 (-3.3%) from 2017

Net Assets

Down

-$368,088

Down $13,562 (-3.8%) from 2017

Liabilities

Down

$885,229

Down $4,074 (-0.5%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin20th percentile

Revenue

Down

$122,449

Down $367 (-0.3%) from 2017

Expenses

Up

$136,011

Up $4,186 (+3.2%) from 2017

Net Income

Down

-$13,562

Down $4,553 (-51%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $584,950Liabilities 2011: $873,693Net Assets 2011: -$288,7432011Assets 2012: $565,013Liabilities 2012: $876,133Net Assets 2012: -$311,1202012Assets 2013: $558,754Liabilities 2013: $873,691Net Assets 2013: -$314,9372013Assets 2014: $539,172Liabilities 2014: $874,422Net Assets 2014: -$335,2502014Assets 2015: $541,056Liabilities 2015: $886,753Net Assets 2015: -$345,6972015Assets 2016: $527,504Liabilities 2016: $873,021Net Assets 2016: -$345,5172016Assets 2017: $534,777Liabilities 2017: $889,303Net Assets 2017: -$354,5262017Assets 2018: $517,141Liabilities 2018: $885,229Net Assets 2018: -$368,0882018Assets 2019: $494,284Liabilities 2019: $883,403Net Assets 2019: -$389,1192019Assets 2020: $484,514Liabilities 2020: $897,380Net Assets 2020: -$412,8662020Assets 2021: $469,773Liabilities 2021: $897,506Net Assets 2021: -$427,7332021Assets 2022: $452,447Liabilities 2022: $905,438Net Assets 2022: -$452,9912022Assets 2023: $437,742Liabilities 2023: $923,581Net Assets 2023: -$485,8392023Assets 2024: $415,671Liabilities 2024: $975,897Net Assets 2024: -$560,2262024

Highlighted filing

2018

Assets$517,141
Liabilities$885,229
Net Assets-$368,088
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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

$200K$100K$0-$100KRevenue 2011: $76,763Expenses 2011: $101,214Net Income 2011: -$24,4512011Expenses 2012: $119,9582012Expenses 2013: $108,2012013Revenue 2014: $102,700Expenses 2014: $123,013Net Income 2014: -$20,3132014Revenue 2015: $121,657Expenses 2015: $132,104Net Income 2015: -$10,4472015Revenue 2016: $121,830Expenses 2016: $121,650Net Income 2016: $1802016Revenue 2017: $122,816Expenses 2017: $131,825Net Income 2017: -$9,0092017Revenue 2018: $122,449Expenses 2018: $136,011Net Income 2018: -$13,5622018Revenue 2019: $121,219Expenses 2019: $142,250Net Income 2019: -$21,0312019Revenue 2020: $122,279Expenses 2020: $146,026Net Income 2020: -$23,7472020Revenue 2021: $121,912Expenses 2021: $136,779Net Income 2021: -$14,8672021Revenue 2022: $121,484Expenses 2022: $146,742Net Income 2022: -$25,2582022Revenue 2023: $121,488Expenses 2023: $154,336Net Income 2023: -$32,8482023Revenue 2024: $123,443Expenses 2024: $197,830Net Income 2024: -$74,3872024

Highlighted filing

2018

Revenue$122,449
Expenses$136,011
Net Income-$13,562
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 4, 2018
Return Version
2017v2.2
Gross Receipts
$122,449
Mission and Program Overview

Mission

Provide housing for disabled persons

To provide housing for persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$464,180$452,755▼ $11,425
Savings and Temporary Cash Investments$47,997$39,894▼ $8,103
Cash and Non-Interest-Bearing Accounts$18,510$20,982▲ $2,472
Prepaid Expenses and Deferred Charges$1,053$825▼ $228
Total Assets$534,777$517,141▼ $17,636
Other Assets Total$3,037$2,685▼ $352
Liabilities
Mortgage Notes Payable Secured by Investment Property$867,500$867,500→ $0
Accounts Payable and Accrued Expenses$18,766$15,044▼ $3,722
Other Liabilities$3,037$2,685▼ $352
Total Liabilities$889,303$885,229▼ $4,074
Net Assets / Fund Balance
Unrestricted Net Assets$-354,526$-368,088▼ $13,562
Total Net Assets Fund Balance$-354,526$-368,088▼ $13,562
Total Liabilities and Net Assets / Fund Balance$534,777$517,141▼ $17,636

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$362,920$490,282$853,202
Other Land Buildings$28,756$18,079$46,835
Land$39,370-$39,370
Equipment$21,709$11,744$33,453
Other Assets Org$2,685--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Robert AriailChairman
Bryant NixonVice Chairman
Alex McnairBoard Member
Bern MebaneBoard Member
Christy C BrightBoard Member
Jt MorrisBoard Member
Paul HamberisBoard Member
Tyler RexExecutive Director
Cylde BaucomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$122,389
Investment Income
$60
Other Revenue
$0
Change in Net Assets
$-13,562

Audited Revenue Reconciliation

Revenue per Audited Statements
$122,449
Total Revenue per Audited Statements
$122,449
Total Revenue per Form 990
$122,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,316
Salaries, Compensation, and Employee Benefits$31,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$41,982--$41,982
Other Salaries and Wages$31,695--$31,695
Depreciation Depletion$31,179--$31,179
Office Expenses-$9,967-$9,967
Fees for Services Management-$7,008-$7,008
Insurance$4,995$388-$5,383
Fees for Services Accounting-$4,558-$4,558
Other Expenses-$4,239-$4,239
Total Functional Expenses$109,851$26,160$0$136,011

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$136,011
Total Expenses per Audited Statements$136,011
Total Expenses per Form 990$136,011
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$2,685
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

“Ayres housing, 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 has a conflict of interest policy and requires all board members to complete disclosures of conflicts annually.”

Governing documents etc available to public Part VI line 19

“A copy of ayres housing, inc. 990 is available upon request at the organizations administration offices located at 1700 ridge road, greenville, sc 29606.”

Filing and Contact Details

Filer

Filer Name
Ayres Housing Inc
EIN
57-0960857
Address
PO BOX 17467, GREENVILLE, SC 29606

Signing Officer

Name
Bryant Nixon
Title
Chairman
Phone
8646790220
Signed
2018-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryant Nixon
Formed
1992
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
Barbara Js Wagner CPA
Phone
8037984302
Supplemental Narrative

Additional Explanations

General explanation attachment

“The following explanation refers to the $0 reported in part vii, columns d and e:the executive director is paid a salary through the related organization, greenville county disabilities and special needs board. Ayres housing does not pay any portion of the directors salary and so is not required to report the amount of compensation paid by the related organization on the 990.”

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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TOTAL OTHER INCOME OF $180 CONSISTS OF MISCELLANEOUS TENANT CHARGES.
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0122389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0122780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0121783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0121607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0102474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0591033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0239
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0180
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt0591033
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0122389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0122780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0121783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0121607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102474
IRS990ScheduleA/Total509Grp/TotalAmt0591033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0122449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0122816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0121830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0121657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0102700
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0591452
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0362920
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0490282
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0853202
IRS990ScheduleD/EquipmentGrp/BookValueAmt021709
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011744
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033453
IRS990ScheduleD/ExpensesSubtotalAmt0136011
IRS990ScheduleD/LandGrp/BookValueAmt039370
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039370
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02685
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028756
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018079
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0122449
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0452755
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02685
IRS990ScheduleD/TotalExpensesPerForm990Amt0136011
IRS990ScheduleD/TotalLiabilityAmt02685
IRS990ScheduleD/TotalRevenuePerForm990Amt0122449
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0122449
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0136011
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AYRES HOUSING, 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 HAS A CONFLICT OF INTEREST POLICY AND REQUIRES ALL BOARD MEMBERS TO COMPLETE DISCLOSURES OF CONFLICTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF AYRES HOUSING, INC. 990 IS AVAILABLE UPON REQUEST AT THE ORGANIZATIONS ADMINISTRATION OFFICES LOCATED AT 1700 RIDGE ROAD, GREENVILLE, SC 29606.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOLLOWING EXPLANATION REFERS TO THE $0 REPORTED IN PART VII, COLUMNS D AND E:THE EXECUTIVE DIRECTOR IS PAID A SALARY THROUGH THE RELATED ORGANIZATION, GREENVILLE COUNTY DISABILITIES AND SPECIAL NEEDS BOARD. AYRES HOUSING DOES NOT PAY ANY PORTION OF THE DIRECTORS SALARY AND SO IS NOT REQUIRED TO REPORT THE AMOUNT OF COMPENSATION PAID BY THE RELATED ORGANIZATION ON THE 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3General explanation attachment
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 ORGANIZATOIN. THE AMOUNT OF REIMBURSEMENT IS BELOW THE INTERNAL REVENUE SERVICES $50,000 REPORTING THRESHOLD.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0Explanation of information on Schedule R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0534777
IRS990/TotalAssetsEOYAmt0517141
IRS990/TotalAssetsGrp/BOYAmt0534777
IRS990/TotalAssetsGrp/EOYAmt0517141
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026160
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109851
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136011
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0889303
IRS990/TotalLiabilitiesEOYAmt0885229
IRS990/TotalLiabilitiesGrp/BOYAmt0889303
IRS990/TotalLiabilitiesGrp/EOYAmt0885229
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-354526
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-368088
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0109851
IRS990/TotalProgramServiceRevenueAmt0122389
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0122449
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0122449
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0534777
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0517141

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$517,141
Liabilities
$885,229
Net assets
-$368,088
Revenue
$122,449
Expenses
$136,011
Net income
-$13,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.16$9.76$5.60$1.23$1.98$0.74
2023Detailed filing. Detailed filing data is available for this year.$4.38$9.24$4.86$1.21$1.54$0.33
2022Detailed filing. Detailed filing data is available for this year.$4.52$9.05$4.53$1.21$1.47$0.25
2021Detailed filing. Detailed filing data is available for this year.$4.70$8.98$4.28$1.22$1.37$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.85$8.97$4.13$1.22$1.46$0.24
2019Detailed filing. Detailed filing data is available for this year.$4.94$8.83$3.89$1.21$1.42$0.21
2018Detailed filing. Detailed filing data is available for this year.$5.17$8.85$3.68$1.22$1.36$0.14
2017Detailed filing. Detailed filing data is available for this year.$5.35$8.89$3.55$1.23$1.32$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.28$8.73$3.46$1.22$1.22$0.00
2015Detailed filing. Detailed filing data is available for this year.$5.41$8.87$3.46$1.22$1.32$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.39$8.74$3.35$1.03$1.23$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$8.74$3.15$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$8.76$3.11$1.20
2011Summary only. Only limited summary data is available for this year.$5.85$8.74$2.89$0.77$1.01$0.24