Civic Intelligence

Pleasant Valley Connection Inc.

990 • Fiscal year 2018 • EIN 57-1127237

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$8,125

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

50th percentile

0.9%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$237,911

Down $42,515 (-15%) from 2017

Net Assets

Down

$222,576

Down $46,024 (-17%) from 2017

Liabilities

Up

$15,335

Up $3,509 (+30%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin22nd percentile

Revenue

Up

$240,549

Up $2,137 (+0.9%) from 2017

Expenses

Down

$269,631

Down $73,327 (-21%) from 2017

Net Income

Up

-$29,082

Up $75,464 (+72%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2018

Assets$237,911
Liabilities$15,335
Net Assets$222,576
Open 2018 Filing

Operations Trend

Revenue Growth50th 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

2018

Revenue$240,549
Expenses$269,631
Net Income-$29,082
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$270,606
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$121,071$109,152▼ $11,919
Cash and Non-Interest-Bearing Accounts$12,446$35,109▲ $22,663
Accounts Receivable$16,877$2,450▼ $14,427
Total Assets$280,426$237,911▼ $42,515
Other Assets Total$130,032$91,200▼ $38,832
Liabilities
Accounts Payable and Accrued Expenses$11,826$15,335▲ $3,509
Total Liabilities$11,826$15,335▲ $3,509
Net Assets / Fund Balance
Unrestricted Net Assets$268,600$222,576▼ $46,024
Total Net Assets Fund Balance$268,600$222,576▼ $46,024
Total Liabilities and Net Assets / Fund Balance$280,426$237,911▼ $42,515

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,292$176,958$178,250
Equipment$17,891$78,736$96,627
Leasehold Improvements$47,474$31,196$78,670
Land$42,495-$42,495
Other Assets Org$91,200--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$130,032-▼ $4,544$33,500$91,200
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
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jarrod WigginsInterim Executive DirectorPT$8,125$8,125
Verlina MooreInterim Executive DirectorFT$1,923$1,923

Board Members and Trustees

NameTitle
Grady PattersonImmediate Past President
David MitchellPresident
Seldon PedenVice President
Avis Canty-duckBoard Member
Ceci WorkmanBoard Member
Derrick QuarlesBoard Member
Gabybriel GibsonBoard Member
Jacquelyn ClementBoard Member
Jimmy MartinBoard Member
Ken BaxterBoard Member
Laura McculloughBoard Member
Tandy BannisterBoard Member
Shirley ThompsonSecretary
Alex McgrathTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,014
Program Service Revenue
$66,774
Investment Income
$12,423
Other Revenue
$40,338
All Other Contributions
$71,014
Change in Net Assets
$-29,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,126
Other Expenses$122,765
Grants and Similar Amounts Paid$1,740
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,769$19,724-$131,493
Occupancy$26,203$6,881-$33,084
Fees for Services Other$3,107$14,104-$17,211
Insurance$11,584$3,861-$15,445
Payroll Taxes$11,077$2,556-$13,633
Depreciation Depletion$11,919--$11,919
Fees for Services Accounting-$3,500-$3,500
Other Expenses$3,484$904-$3,484
Office Expenses$1,323$1,323-$2,646
Grants to Domestic Individuals$1,740--$1,740
Total Functional Expenses$216,778$52,853$0$269,631
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
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
Alex Mcgrath
Title
Treasurer
Phone
8642360151
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Mcgrath
Formed
2001
Legal Domicile
Sc
Voting Board Members
14
Independent Board Members
14
Employees
16
Volunteers
25

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/NetGainOrLossInvestmentsGrp/ExclusionAmt06955
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06955
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt040338
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt040338
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-16942
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06881
IRS990/OccupancyGrp/ProgramServicesAmt026203
IRS990/OccupancyGrp/TotalAmt033084
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01323
IRS990/OfficeExpensesGrp/ProgramServicesAmt01323
IRS990/OfficeExpensesGrp/TotalAmt02646
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0130032
IRS990/OtherAssetsTotalGrp/EOYAmt091200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2BUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0904
IRS990/OtherExpensesGrp/ProgramServicesAmt017844
IRS990/OtherExpensesGrp/ProgramServicesAmt116728
IRS990/OtherExpensesGrp/ProgramServicesAmt23484
IRS990/OtherExpensesGrp/TotalAmt017844
IRS990/OtherExpensesGrp/TotalAmt117632
IRS990/OtherExpensesGrp/TotalAmt23484
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019724
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111769
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131493
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02556
IRS990/PayrollTaxesGrp/ProgramServicesAmt011077
IRS990/PayrollTaxesGrp/TotalAmt013633
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALEX MCGRATH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063381
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13393
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt036025
IRS990/ProgSrvcAccomActy3Grp/Desc0SENIOR PROGRAM - SERVES SENIOR ADULTS FROM THE PLEASANT VALLEY COMMUNITY AT THE PLEASANT VALLEY CONNECTION FACILITY THROUGH A PARTNERSHIP WITH SENIOR ACTION INC. THE SENIOR PROGRAM PROVIDES OPPORTUNITIES FOR SOCIAL ACTIVITIES, GUIDED PHYSICAL EXERCISE, HEALTHY LIVING COUNSELING, ARTS & CRAFTS, FIELD TRIPS AND AN ANNUAL SENIOR PROM DANCE EVENT. HOT MEALS ARE SERVED ON SITE. THE PROGRAM GETS THE SENIORS OUT OF THE ISOLATION OF THEIR HOMES AND INTO A VIBRANT, SAFE AND WELCOMING ENVIRONMENT WHERE THEY CAN INTERACT WITH THEIR FRIENDS AND NEIGHBORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05457
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02727
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0106133
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02067
IRS990/PYInvestmentIncomeAmt025393
IRS990/PYOtherExpensesAmt0120890
IRS990/PYOtherRevenueAmt018981
IRS990/PYProgramServiceRevenueAmt087905
IRS990/PYRevenuesLessExpensesAmt0-104546
IRS990/PYSalariesCompEmpBnftPaidAmt0220001
IRS990/PYTotalExpensesAmt0342958
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0238412
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-29082
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt040338
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0151834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0172643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0344422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0893996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011168
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt095237
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0529932
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05953
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027928
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035420
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87250
IRS990ScheduleA/PublicSupportPY170Pct00.90080
IRS990ScheduleA/PublicSupportTotal170Amt0893996
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0151834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0172643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0344422
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0893996
IRS990ScheduleA/TotalSupportAmt01024653
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0788
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0130032
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt091200
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4544
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt033500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01221
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0194481
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0130032
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022634
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt085862
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01906
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0279627
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0194481
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016760
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01932
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0284071
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0279627
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2512
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02118
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0300673
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0284071
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015516
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt030000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt017891
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078736
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096627
IRS990ScheduleD/LandGrp/BookValueAmt042495
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042495
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047474
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031196
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt078670
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt091200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01292
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0176958
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0178250
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0109152
IRS990ScheduleD/TotalBookValueOtherAssetsAmt091200
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$237,911
Liabilities
$15,335
Net assets
$222,576
Revenue
$240,549
Expenses
$269,631
Net income
-$29,082
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