Civic Intelligence

Pleasant Valley Connection Inc.

990 • Fiscal year 2013 • EIN 57-1127237

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.PLEASANTVALLEYCONNECTION.ORG
510 Old Augusta Road29605

(864) 236-0151

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

95th percentile

$62,814

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

36th percentile

-4.6%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$477,706

Down $22,815 (-4.6%) from 2012

Net Assets

Down

$470,012

Down $28,669 (-5.7%) from 2012

Liabilities

Up

$7,694

Up $5,854 (+318%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin21st percentile

Revenue

Up

$375,370

Up $35,999 (+11%) from 2012

Expenses

Up

$423,824

Up $55,553 (+15%) from 2012

Net Income

Down

-$48,454

Down $19,554 (-68%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.0M$500K$0Assets 2010: $579,736Liabilities 2010: $2,647Net Assets 2010: $577,0892010Assets 2011: $512,600Liabilities 2011: $4,655Net Assets 2011: $507,9452011Assets 2012: $500,521Liabilities 2012: $1,840Net Assets 2012: $498,6812012Assets 2013: $477,706Liabilities 2013: $7,694Net Assets 2013: $470,0122013Assets 2014: $514,204Liabilities 2014: $7,765Net Assets 2014: $506,4392014Assets 2015: $474,681Liabilities 2015: $3,615Net Assets 2015: $471,0662015Assets 2016: $381,476Liabilities 2016: $5,570Net Assets 2016: $375,9062016Assets 2017: $280,426Liabilities 2017: $11,826Net Assets 2017: $268,6002017Assets 2018: $237,911Liabilities 2018: $15,335Net Assets 2018: $222,5762018Assets 2019: $220,859Liabilities 2019: $2,267Net Assets 2019: $218,5922019Assets 2020: $298,032Liabilities 2020: $31,393Net Assets 2020: $266,6392020Assets 2021: $421,798Liabilities 2021: $30,353Net Assets 2021: $391,4452021Assets 2022: $505,349Liabilities 2022: $2,645Net Assets 2022: $502,7042022Assets 2023: $700,648Liabilities 2023: $2,151Net Assets 2023: $698,4972023Assets 2024: $882,715Liabilities 2024: $3,246Net Assets 2024: $879,4692024

Highlighted filing

2013

Assets$477,706
Liabilities$7,694
Net Assets$470,012
Open 2013 Filing

Operations Trend

Revenue Growth63rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $356,7502010Expenses 2011: $363,0212011Revenue 2012: $339,371Expenses 2012: $368,271Net Income 2012: -$28,9002012Revenue 2013: $375,370Expenses 2013: $423,824Net Income 2013: -$48,4542013Revenue 2014: $512,912Expenses 2014: $471,129Net Income 2014: $41,7832014Revenue 2015: $296,901Expenses 2015: $317,953Net Income 2015: -$21,0522015Revenue 2016: $315,075Expenses 2016: $401,044Net Income 2016: -$85,9692016Revenue 2017: $238,412Expenses 2017: $342,958Net Income 2017: -$104,5462017Revenue 2018: $240,549Expenses 2018: $269,631Net Income 2018: -$29,0822018Revenue 2019: $234,821Expenses 2019: $243,173Net Income 2019: -$8,3522019Revenue 2020: $304,309Expenses 2020: $262,285Net Income 2020: $42,0242020Revenue 2021: $458,405Expenses 2021: $333,599Net Income 2021: $124,8062021Revenue 2022: $501,981Expenses 2022: $390,722Net Income 2022: $111,2592022Revenue 2023: $593,356Expenses 2023: $397,563Net Income 2023: $195,7932023Revenue 2024: $583,772Expenses 2024: $402,800Net Income 2024: $180,9722024

Highlighted filing

2013

Revenue$375,370
Expenses$423,824
Net Income-$48,454
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$463,482
Mission and Program Overview

Mission

To connect community residents, families, churches, businesses and other organizations in a coordinated effort to improve the education, employment, health, well-being and community involvement of greater pleasant valley residents and surrounding communities.

To provide programs and services to the residents of pleasant valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$118,911$102,633▼ $16,278
Cash and Non-Interest-Bearing Accounts$67,160$71,027▲ $3,867
Prepaid Expenses and Deferred Charges-$3,373-
Total Assets$500,521$477,706▼ $22,815
Other Assets Total$314,450$300,673▼ $13,777
Liabilities
Accounts Payable and Accrued Expenses$1,840$7,694▲ $5,854
Total Liabilities$1,840$7,694▲ $5,854
Net Assets / Fund Balance
Unrestricted Net Assets$498,681$463,849▼ $34,832
Temporarily Rstr Net Assets-$6,163-
Total Net Assets Fund Balance$498,681$470,012▼ $28,669
Total Liabilities and Net Assets / Fund Balance$500,521$477,706▼ $22,815

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,001$144,302$176,303
Equipment$27,024$54,317$81,341
Land$42,495-$42,495
Leasehold Improvements$1,113$6,361$7,474
Other Assets Org$300,673--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$314,450-▲ $48,288$60,000$300,673
2012$336,817-▲ $41,267$61,623$314,450
2011$361,231-▼ $3,673$18,851$336,817
2010$320,098-▲ $42,874-$361,231
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ralph SweeneyExecutive DirectorFT$55,816$6,998$62,814

Board Members and Trustees

NameTitle
Erica BrewsterPresident
Lee DavisVice President
Avis CantyBoard Member
Bessie LeeBoard Member
Beverly PoeBoard Member
Crystal ToddBoard Member
Deonna DavisBoard Member
Father Scott AndersonBoard Member
Gwendolyn JohnsonBoard Member
Lauren BrilesBoard Member
Leigh StuckeyBoard Member
Zach WeaverBoard Member
Harriet WallaceSecretary
James D FergusonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,990
Program Service Revenue
$127,755
Investment Income
$28,625
Other Revenue
$0
All Other Contributions
$213,122
Change in Net Assets
$-48,454

Audited Revenue Reconciliation

Revenue per Audited Statements
$375,370
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,785
Total Revenue per Audited Statements
$395,155
Total Revenue per Form 990
$375,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$258,997
Other Expenses$164,827
Total Fundraising Expense$31,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,465$26,231$12,759$155,455
Current Officers, Directors, Trustees, and Key Employees$44,653$11,163-$55,816
Occupancy$27,290$9,096-$36,386
Other Employee Benefits$19,901$5,686$2,843$28,430
Depreciation Depletion$20,752--$20,752
Payroll Taxes$14,572$3,468$1,256$19,296
Insurance$11,645$3,881-$15,526
Fees for Services Accounting-$13,459-$13,459
Other Expenses$10,955$7,101$14,454$10,955
Fees for Services Other-$1,455-$1,455
Office Expenses$1,212--$1,212
Total Functional Expenses$306,623$85,889$31,312$423,824

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$423,824
Total Expenses per Audited Statements$423,824
Total Expenses per Form 990$423,824
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
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
Audit committee
No
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
No
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 11

“A copy of form 990 is provided to the ceo and treasurer for review prior to filing.”

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.”

Filing and Contact Details

Filer

EIN
57-1127237
Phone
8642360151

Signing Officer

Name
James D Ferguson CPA
Title
Treasurer
Phone
8642360151
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karl Earl
Formed
2001
Legal Domicile
Sc
Voting Board Members
14
Independent Board Members
14
Employees
20
Volunteers
0

Preparer

Preparer
Richard T Lynch
Phone
8642420656
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted fasb asc 740-10-25, accounting for uncertainty in income taxes. The organization will record a liability for uncertain tax positions when it is more likely than not that a tax position would not be sustained if examined by the taxing authority. The organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The organization evaluations on december 31, 2014 revealed no uncertain tax positions that would have a material impact on the financial statements. The organization does not believe that any reasonably possible changes will occur within the next twelve months that would have a material impact on the financial statements.”

Raw XML AppendixShowing 400 of 503 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/NetGainOrLossInvestmentsGrp/ExclusionAmt016937
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016937
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt019785
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09096
IRS990/OccupancyGrp/ProgramServicesAmt027290
IRS990/OccupancyGrp/TotalAmt036386
IRS990/OfficeExpensesGrp/ProgramServicesAmt01212
IRS990/OfficeExpensesGrp/TotalAmt01212
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0314450
IRS990/OtherAssetsTotalGrp/EOYAmt0300673
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02843
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05686
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019901
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028430
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3BUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt014454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17101
IRS990/OtherExpensesGrp/ProgramServicesAmt023344
IRS990/OtherExpensesGrp/ProgramServicesAmt115834
IRS990/OtherExpensesGrp/ProgramServicesAmt210955
IRS990/OtherExpensesGrp/TotalAmt027693
IRS990/OtherExpensesGrp/TotalAmt122935
IRS990/OtherExpensesGrp/TotalAmt214454
IRS990/OtherExpensesGrp/TotalAmt310955
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012759
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026231
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116465
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155455
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01256
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03468
IRS990/PayrollTaxesGrp/ProgramServicesAmt014572
IRS990/PayrollTaxesGrp/TotalAmt019296
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03373
IRS990/PrincipalOfficerNm0KARL EARL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2BUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3USER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0107934
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113281
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt390
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY CHILDHOOD DEVELOPMENT 3/4K IS A FULLY LICENSED CHILDCARE CENTER THROUGH THE SOUTH CAROLINA DEPARTMENT OF SOCIAL SERVICES. THE PROGRAM USES THE PERRY HIGHSCOPES CURRICULUM TO PREPARE STUDENTS FOR PRIMARY SCHOOL. EARLY CHILDHOOD DEVELOPMENT OPERATES 7:45AM TO 6PM, MONDAY FRIDAY 46 WEEKS PER YEAR. CAPACITY FOR THIS PROGRAM IS 36 STUDENTS. TUITION IS SUBSIDIZED BY LOCAL GRANTS AND AGENCY FUNDRAISING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0118262
IRS990/ProgSrvcAccomActy3Grp/Desc0AFTER SCHOOL TUTORIAL/SUMMER DAY CAMP FOR YOUTH - OUT-OF-SCHOOL TIME ACTIVITIES ARE PROVIDED TO SCHOOL AGE CHILDREN 44 WEEKS THROUGHOUT THE YEAR. STUDENTS FROM GRADES K5-5TH ARE EXPOSED TO AN ARRAY OF ACTIVITIES STRENGTHENING THEIR ACADEMIC AND SOCIAL PERFORMANCE. ACTIVITIES INCLUDE BUT NOT LIMITED TO: HOMEWORK ASSISTANCE, GIRL SCOUTS, PEER INTERACTION, PHYSICAL FITNESS, CHARACTER DEVELOPMENT, READ/MATH/SCIENCE SESSIONS, IMMERSION LEARNING, ARTS & CRAFTS, LITERATURE, AND RECREATIONAL ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0161384
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AFTER SCHOOL TUTORIAL - OFFERS ONE-ON-ONE TIME WITH ELEMENTARY STUDENTS HELPING WITH HOMEWORK.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0127755
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0164993
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020339
IRS990/PYOtherExpensesAmt0126562
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0154039
IRS990/PYRevenuesLessExpensesAmt0-28900
IRS990/PYSalariesCompEmpBnftPaidAmt0241709
IRS990/PYTotalExpensesAmt0368271
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0339371
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-48454
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0213108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0164993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0177263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0187492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0216663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0959519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015802
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056849
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0579193
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05484
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08434
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06259
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040769
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90770
IRS990ScheduleA/PublicSupportPY170Pct00.89470
IRS990ScheduleA/PublicSupportTotal170Amt0959519
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0213108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0164993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0177263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0187492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0216663
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0959519
IRS990ScheduleA/TotalSupportAmt01057137
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/CYEndwmtFundGrp/AdministrativeExpensesAmt02065
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0314450
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0300673
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt048288
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt060000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02011
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0336817
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0314450
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041267
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt061623
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01890
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0361231
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0336817
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3673
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt018851
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01741
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0320098
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0361231
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042874
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt027024
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054317
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081341
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0423824
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt042495
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042495
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01113
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06361
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07474
IRS990ScheduleD/NetUnrealizedGainsInvstAmt019785
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0300673

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$477,706
Liabilities
$7,694
Net assets
$470,012
Revenue
$375,370
Expenses
$423,824
Net income
-$48,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.83$0.03$8.79$5.84$4.03$1.81
2023Detailed filing. Detailed filing data is available for this year.$7.01$0.02$6.98$5.93$3.98$1.96
2022Detailed filing. Detailed filing data is available for this year.$5.05$0.03$5.03$5.02$3.91$1.11
2021Detailed filing. Detailed filing data is available for this year.$4.22$0.30$3.91$4.58$3.34$1.25
2020Detailed filing. Detailed filing data is available for this year.$2.98$0.31$2.67$3.04$2.62$0.42
2019Detailed filing. Detailed filing data is available for this year.$2.21$0.02$2.19$2.35$2.43$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.38$0.15$2.23$2.41$2.70$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.80$0.12$2.69$2.38$3.43$1.05
2016Detailed filing. Detailed filing data is available for this year.$3.81$0.06$3.76$3.15$4.01$0.86
2015Detailed filing. Detailed filing data is available for this year.$4.75$0.04$4.71$2.97$3.18$0.21
2014Detailed filing. Detailed filing data is available for this year.$5.14$0.08$5.06$5.13$4.71$0.42
2013Detailed filing. Detailed filing data is available for this year.$4.78$0.08$4.70$3.75$4.24$0.48
2012Summary only. Only limited summary data is available for this year.$5.01$0.02$4.99$3.39$3.68$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.05$5.08$3.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$0.03$5.77$3.57