Civic Intelligence

Pleasant Valley Connection Inc.

990 • Fiscal year 2017 • EIN 57-1127237

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 18, 2018

Organization ProfileWWW.PLEASANTVALLEYCONNECTION.ORG
510 Old Augusta RoadGreenville, SC 29605

(864) 236-0151

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$54,800

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$280,426

Down $101,050 (-26%) from 2016

Net Assets

Down

$268,600

Down $107,306 (-29%) from 2016

Liabilities

Up

$11,826

Up $6,256 (+112%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin9th percentile

Revenue

Down

$238,412

Down $76,663 (-24%) from 2016

Expenses

Down

$342,958

Down $58,086 (-14%) from 2016

Net Income

Down

-$104,546

Down $18,577 (-22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$280,426
Liabilities$11,826
Net Assets$268,600
Open 2017 Filing

Operations Trend

Revenue Growth20th 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

2017

Revenue$238,412
Expenses$342,958
Net Income-$104,546
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 18, 2018
Return Version
2017v2.3
Gross Receipts
$317,195
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 connect community residents, families, churches, businesses and other organizations in a coordinated effort to improve the education, health, well-being and community involvement of greater pleasant valley residents and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$133,344$121,071▼ $12,273
Accounts Receivable$11,005$16,877▲ $5,872
Cash and Non-Interest-Bearing Accounts$42,566$12,446▼ $30,120
Savings and Temporary Cash Investments$80--
Total Assets$381,476$280,426▼ $101,050
Other Assets Total$194,481$130,032▼ $64,449
Liabilities
Accounts Payable and Accrued Expenses$5,570$11,826▲ $6,256
Total Liabilities$5,570$11,826▲ $6,256
Net Assets / Fund Balance
Unrestricted Net Assets$350,906$268,600▼ $82,306
Temporarily Rstr Net Assets$25,000$0▼ $25,000
Total Net Assets Fund Balance$375,906$268,600▼ $107,306
Total Liabilities and Net Assets / Fund Balance$381,476$280,426▼ $101,050

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,889$176,361$178,250
Equipment$22,094$74,533$96,627
Leasehold Improvements$54,593$24,077$78,670
Land$42,495-$42,495
Other Assets Org$130,032--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$194,481-▲ $22,634$85,862$130,032
2016$279,627-▲ $16,760$100,000$194,481
2015$284,071-▼ $2,512-$279,627
2014$300,673-▲ $15,516$30,000$284,071
2013$314,450-▲ $48,288$60,000$300,673
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dexter ReavesExecutive DirectorFT$54,800$54,800

Board Members and Trustees

NameTitle
Princella Lee BridgesPresident
Grady PattersonVice President
Bruce BensonBoard Member
David MitchellBoard Member
Derrick QuarlesBoard Member
Gabybriel GibsonBoard Member
Jimmy MartinBoard Member
Jt Floyd IiiBoard Member
Laura McculloughBoard Member
Leigh StuckeyBoard Member
Shirley ThompsonBoard Member
Zach WeaverBoard Member
Avis Canty-duckSecretary
Karl EarlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,133
Program Service Revenue
$87,905
Investment Income
$25,393
Other Revenue
$18,981
All Other Contributions
$84,133
Change in Net Assets
$-104,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,001
Other Expenses$120,890
Total Fundraising Expense$14,326
Grants and Similar Amounts Paid$2,067
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,489$9,152$13,264$148,905
Current Officers, Directors, Trustees, and Key Employees$27,400$27,400-$54,800
Occupancy$25,469$6,379-$31,848
Payroll Taxes$12,310$2,924$1,062$16,296
Insurance$12,117$4,039-$16,156
Depreciation Depletion$15,221--$15,221
Fees for Services Other$2,556$10,984-$13,540
Fees for Services Legal-$3,500-$3,500
Other Expenses$2,657$728-$2,657
Grants to Domestic Individuals$2,067--$2,067
Office Expenses$458$458-$916
Total Functional Expenses$263,068$65,564$14,326$342,958
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,940
Fundraising Direct Expenses$6,605
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
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 11B

“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

Filer Name
Pleasant Valley Connection
EIN
57-1127237
Phone
8642360151
Address
510 OLD AUGUSTA ROAD, GREENVILLE, SC 29605

Signing Officer

Name
Jarrod Wiggins
Title
Interim Executive Director
Phone
8642360151
Signed
2018-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jarrod Wiggins
Formed
2001
Legal Domicile
Sc
Voting Board Members
14
Independent Board Members
14
Employees
26
Volunteers
30

Preparer

Firm
Pope Smith Brown & King Pa
Address
309 E STONE AVE, GREENVILLE, SC 29609
Preparer
Celeste Miller
Phone
8642420656
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IRS990/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
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04335
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014646
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014646
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2760
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06379
IRS990/OccupancyGrp/ProgramServicesAmt025469
IRS990/OccupancyGrp/TotalAmt031848
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0458
IRS990/OfficeExpensesGrp/ProgramServicesAmt0458
IRS990/OfficeExpensesGrp/TotalAmt0916
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0194481
IRS990/OtherAssetsTotalGrp/EOYAmt0130032
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1BUS EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0728
IRS990/OtherExpensesGrp/ProgramServicesAmt031640
IRS990/OtherExpensesGrp/ProgramServicesAmt14684
IRS990/OtherExpensesGrp/ProgramServicesAmt22657
IRS990/OtherExpensesGrp/TotalAmt032368
IRS990/OtherExpensesGrp/TotalAmt14684
IRS990/OtherExpensesGrp/TotalAmt22657
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013264
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09152
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126489
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148905
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01062
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02924
IRS990/PayrollTaxesGrp/ProgramServicesAmt012310
IRS990/PayrollTaxesGrp/TotalAmt016296
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JARROD WIGGINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083321
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14584
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0165118
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02067
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt056217
IRS990/ProgSrvcAccomActy3Grp/Desc0TEEN CENTER - PROVIDES OPPORTUNITY TO TEENAGERS FOR FELLOWSHIP, A SAFE HAVEN TO MEET OTHER TEENS, TO DO HOMEWORK. TEEN CENTER OPERATES MONDAY THROUGH FRIDAY, 44 WEEKS, FROM 3 PM TO 6 PM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036025
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SENIOR ACTION PROGRAM - WE PROVIDE PROGRAMMING AIMED TO REDUCE SEDENTARY LIVING AND PROMOTING HEALTHY LIFESTYLES FOR SENIOR MEMBERS OF OUR COMMUNITIES. MEMBERS ARE ENCOURAGED TO EXERCISE, EAT HEALTHY, AND REMAIN ACTIVE IN COMMUNITY EVENTS. SENIORS MEET 3 TIMES PER WEEK MONDAYS, WEDNESDAYS, AND FRIDAYS. CLIENTS ARE PROVIDED OPPORTUNITIES TO ATTENDS WELLNESS CLASSES FOCUSING ON AGING ISSUES, HIGH AND LOW IMPACT AEROBICS, CRAFTS, CONGREGATE DINNING, AND COMMUNITY OUTINGS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03932
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05453
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0155627
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026006
IRS990/PYOtherExpensesAmt0109217
IRS990/PYOtherRevenueAmt05953
IRS990/PYProgramServiceRevenueAmt0127489
IRS990/PYRevenuesLessExpensesAmt0-85969
IRS990/PYSalariesCompEmpBnftPaidAmt0291827
IRS990/PYTotalExpensesAmt0401044
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0315075
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-104546
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt014646
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026235
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0151834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0172643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0344422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0213108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0988140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011687
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061068
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0582413
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05953
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027928
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012334
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047754
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90080
IRS990ScheduleA/PublicSupportPY170Pct00.91270
IRS990ScheduleA/PublicSupportTotal170Amt0988140
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0151834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0172643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0344422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0213108
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0988140
IRS990ScheduleA/TotalSupportAmt01096962
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01221
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0194481
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0130032
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt022634
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt085862
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01906
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0279627
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0194481
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016760
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01932
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0284071
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0279627
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2512
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02118
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0300673
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0284071
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015516
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt030000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02065
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0314450
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0300673
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048288
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt060000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt022094
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074533
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096627
IRS990ScheduleD/LandGrp/BookValueAmt042495
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042495
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054593
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024077
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt078670
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0130032
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01889
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0176361
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0178250
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0121071
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0130032
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE CEO AND TREASURER FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,426
Liabilities
$11,826
Net assets
$268,600
Revenue
$238,412
Expenses
$342,958
Net income
-$104,546
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