Civic Intelligence

Berkeley Seniors Inc.

990 • Fiscal year 2018 • EIN 57-1034485

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 14, 2019

Organization ProfileWWW.BERKELEYSENIORS.ORG

View Organization Page

103 Gulledge StMoncks Corner, SC 29461

(843) 720-0300

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.09x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

84th percentile

$87,563

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

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

Asset Growth

43rd percentile

-0.4%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

29th percentile

-5.7%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$617,078

Down $2,184 (-0.4%) from 2017

Net Assets

Down

$561,195

Down $5,358 (-0.9%) from 2017

Liabilities

Up

$55,883

Up $3,174 (+6.0%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin38th percentile

Revenue

Down

$971,422

Down $59,230 (-5.7%) from 2017

Expenses

Down

$976,780

Down $37,534 (-3.7%) from 2017

Net Income

Down

-$5,358

Down $21,696 (-133%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $577,152Liabilities 2011: $45,814Net Assets 2011: $531,3382011Assets 2012: $659,230Liabilities 2012: $54,899Net Assets 2012: $604,3312012Assets 2013: $721,101Liabilities 2013: $66,900Net Assets 2013: $654,2012013Assets 2014: $646,906Liabilities 2014: $66,021Net Assets 2014: $580,8852014Assets 2015: $629,161Liabilities 2015: $70,429Net Assets 2015: $558,7322015Assets 2016: $624,242Liabilities 2016: $74,027Net Assets 2016: $550,2152016Assets 2017: $619,262Liabilities 2017: $52,709Net Assets 2017: $566,5532017Assets 2018: $617,078Liabilities 2018: $55,883Net Assets 2018: $561,1952018Assets 2019: $606,611Liabilities 2019: $67,893Net Assets 2019: $538,7182019Assets 2020: $605,855Liabilities 2020: $58,809Net Assets 2020: $547,0462020Assets 2021: $619,745Liabilities 2021: $61,332Net Assets 2021: $558,4132021Assets 2022: $596,766Liabilities 2022: $56,322Net Assets 2022: $540,4442022Assets 2023: $614,791Liabilities 2023: $178,072Net Assets 2023: $436,7192023Assets 2024: $604,817Liabilities 2024: $238,366Net Assets 2024: $366,4512024Assets 2025: $568,532Liabilities 2025: $236,952Net Assets 2025: $331,5802025

Highlighted filing

2018

Assets$617,078
Liabilities$55,883
Net Assets$561,195
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $798,4782011Expenses 2012: $801,7752012Expenses 2013: $836,0322013Revenue 2014: $806,582Expenses 2014: $879,898Net Income 2014: -$73,3162014Revenue 2015: $966,598Expenses 2015: $988,751Net Income 2015: -$22,1532015Revenue 2016: $1,021,550Expenses 2016: $1,030,067Net Income 2016: -$8,5172016Revenue 2017: $1,030,652Expenses 2017: $1,014,314Net Income 2017: $16,3382017Revenue 2018: $971,422Expenses 2018: $976,780Net Income 2018: -$5,3582018Revenue 2019: $954,908Expenses 2019: $977,385Net Income 2019: -$22,4772019Revenue 2020: $932,823Expenses 2020: $924,495Net Income 2020: $8,3282020Revenue 2021: $930,985Expenses 2021: $919,618Net Income 2021: $11,3672021Revenue 2022: $914,640Expenses 2022: $932,609Net Income 2022: -$17,9692022Revenue 2023: $829,637Expenses 2023: $940,727Net Income 2023: -$111,0902023Revenue 2024: $877,958Expenses 2024: $948,226Net Income 2024: -$70,2682024Revenue 2025: $977,455Expenses 2025: $1,012,326Net Income 2025: -$34,8712025

Highlighted filing

2018

Revenue$971,422
Expenses$976,780
Net Income-$5,358
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 14, 2019
Return Version
2017v2.3
Gross Receipts
$971,422
Mission and Program Overview

Mission

Promoting senior independence in berkeley county.

To assist senior residents of berkeley county to age successfully in their natural environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$532,912$561,084▲ $28,172
Accounts Receivable$72,790$41,071▼ $31,719
Prepaid Expenses and Deferred Charges$1,314$7,512▲ $6,198
Land, Buildings, and Equipment, Net$12,246$7,411▼ $4,835
Total Assets$619,262$617,078▼ $2,184
Liabilities
Accounts Payable and Accrued Expenses$50,788$52,562▲ $1,774
Deferred Revenue$1,921$3,321▲ $1,400
Total Liabilities$52,709$55,883▲ $3,174
Net Assets / Fund Balance
Unrestricted Net Assets$566,553$561,195▼ $5,358
Total Net Assets Fund Balance$566,553$561,195▼ $5,358
Total Liabilities and Net Assets / Fund Balance$619,262$617,078▼ $2,184

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,411$28,202$35,613
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tonya AdamsCEO/executive DirectorFT$74,791$12,772$87,563
Stephanie DuncanCFOPT$18,000-$18,000

Board Members and Trustees

NameTitle
Robert GuilbertChairman
Ashokpete PatelDirector
Donald WebbDirector
Fayvette WebbDirector
Wade ArnetteDirector
Wynette MillerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$933,352
Program Service Revenue
$34,267
Investment Income
$183
Other Revenue
$3,620
All Other Contributions
$84,184
Change in Net Assets
$-5,358

Audited Revenue Reconciliation

Revenue per Audited Statements
$971,422
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$200,780
Total Revenue per Audited Statements
$1,172,202
Total Revenue per Form 990
$971,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$490,141
Other Expenses$486,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,671$29,949-$287,620
Current Officers, Directors, Trustees, and Key Employees$82,584$10,207-$92,791
Other Employee Benefits$56,493$9,189-$65,682
Fees for Services Other$27,868$4,332-$32,200
Payroll Taxes$27,886$3,370-$31,256
Office Expenses$13,320$2,047-$15,367
Occupancy$13,988--$13,988
Pension Plan Contributions$11,052$1,740-$12,792
Insurance$7,175$1,115-$8,290
Travel$6,629$896-$7,525
All Other Expenses$6,534$362-$6,896
Other Expenses$6,141$823-$6,141
Depreciation Depletion-$4,835-$4,835
Total Functional Expenses$907,915$68,865$0$976,780

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,177,560
Expenses per Audited Statements$976,780
Total Expenses per Form 990$976,780
Expenses Not Reported on Form 990$200,780
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
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Part VI, Section B, Line 11B

“The financial manager and executive director meet and review each question and answer on the 990 for accuracy, prior to filing. The finance committee meets and reviews the 990 as well as the audit.”

Form 990, Part VI, Section B, Line 12C

“The organization provides a copy of the policy to the board members and requires them to review and approve on an annual basis.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is reviewed annually by the board and benchmarked against comparable organizations prior to independent approval.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Certain documents are also available on third-party public information websites.”

Filing and Contact Details

Filer

Filer Name
Berkeley Seniors Inc
EIN
57-1034485
Phone
8437200300
Address
103 GULLEDGE ST, MONCKS CORNER, SC 29461

Signing Officer

Name
Tonya Adams
Title
Executive Director
Phone
8437200300
Signed
2019-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonya Adams
Formed
1995
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
31
Volunteers
47

Preparer

Firm
Elliott Davis Llcpllc
Address
100 CALHOUN STREET SUITE 300, CHARLESTON, SC 29401
Preparer
Brandon T Renaud
Phone
8435777040
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed”

Financial Statement Notes

PART X, LINE 2:

“Management does not believe that any uncertain tax positions or unrecognized tax benefits or liabilities exist as of and for the year ended june 30, 2018.”

Raw XML AppendixShowing 400 of 425 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/ProgSrvcAccomActy3Grp/Desc0ACE LEVEL II IN-HOME - SERVICES PROVIDED TO HOMEBOUND SENIORS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0132872
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSPORTATION - TRANSPORTATION AND DELIVERY OF MEALS FOR HOME MEAL PROGRAM, AND FOR ELDERLY TO/FROM CONGREGATE MEAL SITES AND ADULT DAY CARE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt029386
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0987213
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0127
IRS990/PYOtherExpensesAmt0478368
IRS990/PYOtherRevenueAmt05301
IRS990/PYProgramServiceRevenueAmt038011
IRS990/PYRevenuesLessExpensesAmt016338
IRS990/PYSalariesCompEmpBnftPaidAmt0535946
IRS990/PYTotalExpensesAmt01014314
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01030652
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5358
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt037887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0933352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0987213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0975337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0909529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0746304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04551735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0579
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01335
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0243734
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt04551735
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0933352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0987213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0975337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0909529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0746304
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04551735
IRS990ScheduleA/TotalSupportAmt04553070
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0200780
IRS990ScheduleD/DonatedServicesUseFcltsAmt0200780
IRS990ScheduleD/EquipmentGrp/BookValueAmt07411
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028202
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035613
IRS990ScheduleD/ExpensesNotReportedAmt0200780
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0976780
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0200780
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0971422
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DOES NOT BELIEVE THAT ANY UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS OR LIABILITIES EXIST AS OF AND FOR THE YEAR ENDED JUNE 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07411
IRS990ScheduleD/TotalExpensesPerForm990Amt0976780
IRS990ScheduleD/TotalRevenuePerForm990Amt0971422
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01172202
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01177560
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL MANAGER AND EXECUTIVE DIRECTOR MEET AND REVIEW EACH QUESTION AND ANSWER ON THE 990 FOR ACCURACY, PRIOR TO FILING. THE FINANCE COMMITTEE MEETS AND REVIEWS THE 990 AS WELL AS THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES A COPY OF THE POLICY TO THE BOARD MEMBERS AND REQUIRES THEM TO REVIEW AND APPROVE ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD AND BENCHMARKED AGAINST COMPARABLE ORGANIZATIONS PRIOR TO INDEPENDENT APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CERTAIN DOCUMENTS ARE ALSO AVAILABLE ON THIRD-PARTY PUBLIC INFORMATION WEBSITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0619262
IRS990/TotalAssetsEOYAmt0617078
IRS990/TotalAssetsGrp/BOYAmt0619262
IRS990/TotalAssetsGrp/EOYAmt0617078
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0933352
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068865
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0907915
IRS990/TotalFunctionalExpensesGrp/TotalAmt0976780
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052709
IRS990/TotalLiabilitiesEOYAmt055883
IRS990/TotalLiabilitiesGrp/BOYAmt052709
IRS990/TotalLiabilitiesGrp/EOYAmt055883
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0566553
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0561195
IRS990/TotalOtherCompensationAmt012772
IRS990/TotalOtherProgSrvcExpenseAmt029386
IRS990/TotalProgramServiceExpensesAmt0907915
IRS990/TotalProgramServiceRevenueAmt034267
IRS990/TotalReportableCompFromOrgAmt092791
IRS990/TotalRevenueGrp/ExclusionAmt0183
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037887
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0971422
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt047
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0619262
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0617078
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0896
IRS990/TravelGrp/ProgramServicesAmt06629
IRS990/TravelGrp/TotalAmt07525
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0566553
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0561195
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0103 GULLEDGE STREET
IRS990/USAddress/CityNm0MONCKS CORNER
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029461
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.BERKELEYSENIORS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TONYA ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08437200300
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERKELEY SENIORS INC
ReturnHeader/Filer/BusinessNameControlTxt0BERK
ReturnHeader/Filer/EIN0571034485
ReturnHeader/Filer/PhoneNum08437200300

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$617,078
Liabilities
$55,883
Net assets
$561,195
Revenue
$971,422
Expenses
$976,780
Net income
-$5,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.24$0.33$0.98$1.01$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.24$0.37$0.88$0.95$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.18$0.44$0.83$0.94$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.06$0.54$0.91$0.93$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.06$0.56$0.93$0.92$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.06$0.55$0.93$0.92$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.07$0.54$0.95$0.98$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.06$0.56$0.97$0.98$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.05$0.57$1.03$1.01$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.07$0.55$1.02$1.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.07$0.56$0.97$0.99$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.07$0.58$0.81$0.88$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.07$0.65$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.05$0.60$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.05$0.53$0.80