Civic Intelligence

Pleasant Valley Connection Inc.

990 • Fiscal year 2016 • EIN 57-1127237

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 24, 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

64th percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$54,800

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$381,476

Down $93,205 (-20%) from 2015

Net Assets

Down

$375,906

Down $95,160 (-20%) from 2015

Liabilities

Up

$5,570

Up $1,955 (+54%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin13th percentile

Revenue

Up

$315,075

Up $18,174 (+6.1%) from 2015

Expenses

Up

$401,044

Up $83,091 (+26%) from 2015

Net Income

Down

-$85,969

Down $64,917 (-308%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2016

Assets$381,476
Liabilities$5,570
Net Assets$375,906
Open 2016 Filing

Operations Trend

Revenue Growth58th 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

2016

Revenue$315,075
Expenses$401,044
Net Income-$85,969
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 24, 2018
Return Version
2016v3.0
Gross Receipts
$426,991
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$127,215$133,344▲ $6,129
Cash and Non-Interest-Bearing Accounts$67,839$42,566▼ $25,273
Accounts Receivable-$11,005-
Savings and Temporary Cash Investments-$80-
Total Assets$474,681$381,476▼ $93,205
Other Assets Total$279,627$194,481▼ $85,146
Liabilities
Accounts Payable and Accrued Expenses$3,615$5,570▲ $1,955
Total Liabilities$3,615$5,570▲ $1,955
Net Assets / Fund Balance
Unrestricted Net Assets$440,716$350,906▼ $89,810
Temporarily Rstr Net Assets$30,350$25,000▼ $5,350
Total Net Assets Fund Balance$471,066$375,906▼ $95,160
Total Liabilities and Net Assets / Fund Balance$474,681$381,476▼ $93,205

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,250$173,001$178,251
Equipment$23,886$69,793$93,679
Leasehold Improvements$61,713$16,957$78,670
Land$42,495-$42,495
Other Assets Org$194,481--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2012$336,817-▲ $41,267$61,623$314,450
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

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

Board Members and Trustees

NameTitle
Lee DavisPresident
Princella Lee BridgesVice President
Avis Canty-duckBoard Member
Bessie LeeBoard Member
Gabrielle GibsonBoard Member
Grady PattersonBoard Member
Jimmy MartinBoard Member
Karl EarlBoard Member
Leigh StuckeyBoard Member
Zach WeaverBoard Member
James D FergusonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,627
Program Service Revenue
$127,489
Investment Income
$26,006
Other Revenue
$5,953
All Other Contributions
$121,127
Change in Net Assets
$-85,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$291,827
Other Expenses$109,217
Total Fundraising Expense$18,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,853$19,689$17,088$207,630
Current Officers, Directors, Trustees, and Key Employees$27,400$27,400-$54,800
Payroll Taxes$22,028$5,469$1,900$29,397
Occupancy$21,834$5,232-$27,066
Depreciation Depletion$18,588--$18,588
Insurance$12,960$4,320-$17,280
Fees for Services Other-$14,278-$14,278
Fees for Services Accounting-$9,650-$9,650
Other Expenses$2,645$1,906-$1,906
Office Expenses$555$555-$1,110
Total Functional Expenses$293,280$88,776$18,988$401,044
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,882
Fundraising Direct Expenses$8,929
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
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 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
2018-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jarrod Wiggins
Formed
2001
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
29
Volunteers
0

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/PrincipalOfficerNm0JARROD WIGGINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1member fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0119498
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17991
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/ExpenseAmt0106072
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt038210
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/ExpenseAmt0158221
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt074634
IRS990/ProgSrvcAccomActyOtherGrp/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/ProgSrvcAccomActyOtherGrp/ExpenseAmt017334
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt010812
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0174182
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012003
IRS990/PYOtherExpensesAmt0105705
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0110716
IRS990/PYRevenuesLessExpensesAmt0-21052
IRS990/PYSalariesCompEmpBnftPaidAmt0212248
IRS990/PYTotalExpensesAmt0317953
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0296901
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-85969
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03833
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0151834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0172643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0344422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0213108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0164993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01047000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011172
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046847
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0645946
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05953
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027928
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05484
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053238
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91270
IRS990ScheduleA/PublicSupportPY170Pct00.90140
IRS990ScheduleA/PublicSupportTotal170Amt01047000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0151834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0172643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0344422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0213108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0164993
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01047000
IRS990ScheduleA/TotalSupportAmt01147085
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01906
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0279627
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0194481
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt016760
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01932
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0284071
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0279627
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2512
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02118
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0300673
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0284071
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015516
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt030000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02065
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0314450
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0300673
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048288
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt060000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02011
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0336817
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0314450
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041267
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt061623
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt023886
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069793
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093679
IRS990ScheduleD/LandGrp/BookValueAmt042495
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042495
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt061713
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016957
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt078670
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0194481
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05250
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0173001
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0178251
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0133344
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0194481
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt030350
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025000
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0474681
IRS990/TotalAssetsEOYAmt0381476
IRS990/TotalAssetsGrp/BOYAmt0474681
IRS990/TotalAssetsGrp/EOYAmt0381476
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0155627

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$381,476
Liabilities
$5,570
Net assets
$375,906
Revenue
$315,075
Expenses
$401,044
Net income
-$85,969
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