Civic Intelligence

Raintree Village Inc.

990 • Fiscal year 2016 • EIN 58-1083667

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.RAINTREEVILLAGE.ORG
3757 Johnston RoadValdosta, GA 31601

(229) 559-5944

Siviq Scores

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

Liabilities / Assets

95th percentile

1.32x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.41x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

55th percentile

4.7%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$63,934

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.6%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-3.1%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$298,447

Up $7,534 (+2.6%) from 2015

Net Assets

Up

-$96,339

Up $45,533 (+32%) from 2015

Liabilities

Down

$394,786

Down $37,999 (-8.8%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin55th percentile

Revenue

Down

$972,357

Down $31,282 (-3.1%) from 2015

Expenses

Down

$926,824

Down $103,210 (-10%) from 2015

Net Income

Up

$45,533

Up $71,928 (+273%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.0M$500K$0-$500KAssets 2011: $314,440Liabilities 2011: $354,176Net Assets 2011: -$39,7362011Assets 2012: $267,205Liabilities 2012: $380,837Net Assets 2012: -$113,6322012Assets 2013: $268,389Liabilities 2013: $411,334Net Assets 2013: -$142,9452013Assets 2014: $258,913Liabilities 2014: $374,390Net Assets 2014: -$115,4772014Assets 2015: $290,913Liabilities 2015: $432,785Net Assets 2015: -$141,8722015Assets 2016: $298,447Liabilities 2016: $394,786Net Assets 2016: -$96,3392016Assets 2017: $377,660Liabilities 2017: $396,295Net Assets 2017: -$18,6352017Assets 2018: $382,899Liabilities 2018: $358,536Net Assets 2018: $24,3632018Assets 2019: $374,564Liabilities 2019: $414,565Net Assets 2019: -$40,0012019Assets 2020: $362,050Liabilities 2020: $407,536Net Assets 2020: -$45,4862020Assets 2021: $361,864Liabilities 2021: $331,578Net Assets 2021: $30,2862021Assets 2022: $610,427Liabilities 2022: $368,053Net Assets 2022: $242,3742022Assets 2023: $713,931Liabilities 2023: $362,309Net Assets 2023: $351,6222023

Highlighted filing

2016

Assets$298,447
Liabilities$394,786
Net Assets-$96,339
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,037,628Expenses 2011: $978,944Net Income 2011: $58,6842011Revenue 2012: $1,042,290Expenses 2012: $1,116,186Net Income 2012: -$73,8962012Revenue 2013: $1,047,318Expenses 2013: $1,076,631Net Income 2013: -$29,3132013Revenue 2014: $1,041,606Expenses 2014: $1,014,138Net Income 2014: $27,4682014Revenue 2015: $1,003,639Expenses 2015: $1,030,034Net Income 2015: -$26,3952015Revenue 2016: $972,357Expenses 2016: $926,824Net Income 2016: $45,5332016Revenue 2017: $915,710Expenses 2017: $838,006Net Income 2017: $77,7042017Revenue 2018: $1,001,922Expenses 2018: $958,924Net Income 2018: $42,9982018Revenue 2019: $827,653Expenses 2019: $891,975Net Income 2019: -$64,3222019Revenue 2020: $993,113Expenses 2020: $998,702Net Income 2020: -$5,5892020Revenue 2021: $1,088,228Expenses 2021: $1,012,394Net Income 2021: $75,8342021Revenue 2022: $2,000,461Expenses 2022: $1,788,373Net Income 2022: $212,0882022Revenue 2023: $2,170,784Expenses 2023: $2,061,536Net Income 2023: $109,2482023

Highlighted filing

2016

Revenue$972,357
Expenses$926,824
Net Income$45,533
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$972,357
Mission and Program Overview

Mission

Shelter, support & supervision of homeless children

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$95,454$94,186▼ $1,268
Land, Buildings, and Equipment, Net$35,959$67,381▲ $31,422
Prepaid Expenses and Deferred Charges$48,100$40,273▼ $7,827
Accounts Receivable$45,732$32,338▼ $13,394
Cash and Non-Interest-Bearing Accounts$21,529$19,492▼ $2,037
Total Assets$290,913$298,447▲ $7,534
Other Assets Total$44,139$44,777▲ $638
Liabilities
Other Liabilities$290,195$297,072▲ $6,877
Accounts Payable and Accrued Expenses$142,590$97,714▼ $44,876
Total Liabilities$432,785$394,786▼ $37,999
Net Assets / Fund Balance
Unrestricted Net Assets$-141,872$-96,339▲ $45,533
Total Net Assets Fund Balance$-141,872$-96,339▲ $45,533
Total Liabilities and Net Assets / Fund Balance$290,913$298,447▲ $7,534

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,781$410,142$470,923
Other Land Buildings$6,600$322,215$328,815
Other Assets Org$17,000--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenny HoltonExecutive DirectorFT$28,984$34,950$63,934

Board Members and Trustees

NameTitle
Tom DurdenChairman
Don CovanOutgoing Chairman
Marie Weeks1st Vice Chair
Steven Peterson2nd Vice Chair
Arlene WhiteDirector
Chris ButterworthDirector
Harry TalbottDirector
Jason ShelnuttDirector
Karen BennettDirector
Lewis StewartDirector
Phyllis LoweDirector
Ruben E BuffordDirector
Scott TaylorDirector
Sheila MoonDirector
Tom ParrisDirector
Gr HoltonFoundation Consultant
Kermit GilliardSecretary
Kevin BoydTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$947,319
Program Service Revenue
$0
Investment Income
$427
Other Revenue
$24,611
All Other Contributions
$26,926
Change in Net Assets
$45,533

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$18,000Fair Market Value (FMV)
Securities Publicly Traded$8,926Publically Traded Fair Market Value (FMV)
Total Noncash Contributions$26,926-

Audited Revenue Reconciliation

Revenue per Audited Statements
$843,395
Revenue Not Reported on Financial Statements
$128,962
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$128,962
Total Revenue per Audited Statements
$843,395
Total Revenue per Form 990
$972,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$489,371
Other Expenses$437,453
Total Fundraising Expense$22,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$303,925$49,214-$353,139
Occupancy$123,309$12,405-$135,714
Current Officers, Directors, Trustees, and Key Employees$31,942$31,992-$63,934
Insurance$24,023$24,048-$48,071
Office Expenses$7,633$34,288-$41,921
Other Employee Benefits$14,400$22,908$271$37,579
Payroll Taxes$29,755$4,964-$34,719
All Other Expenses$7,580$21,874-$29,454
Travel$20,479$2,381-$22,860
Depreciation Depletion$3,276$13,997-$17,273
Fees for Services Accounting-$13,669-$13,669
Information Technology$8,553--$8,553
Interest$8,029$206-$8,235
Advertising--$8,176$8,176
Other Expenses$25,720$7,799$14,096$7,799
Conferences and Meetings$1,790$3,368-$5,158
Fees for Services Legal-$3,394-$3,394
Total Functional Expenses$653,126$251,155$22,543$926,824

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$926,824
Total Expenses per Audited Statements$926,824
Total Expenses per Form 990$926,824
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$95,454$94,186▼ $1,268
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p - Ccb$233,462
Leaf Capital Funding$44,638
N/p - Betsy Stephens$10,000
Deferred Compensation$8,972
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by management and copies are provided to the governing body.”

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

“Personnel and policy committee monitors compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Approved by board of directors.”

Form 990, Part VI, Section C, Line 18

“All informational documents are available upon request by an individual.”

Form 990, Part VI, Section C, Line 19

“All informational documents are available upon request by an individual.”

Filing and Contact Details

Filer

Filer Name
Raintree Village Inc
EIN
58-1083667
Phone
2295595944
Address
3757 JOHNSTON ROAD, VALDOSTA, GA 31601

Signing Officer

Name
Kenny Holton
Title
Executive Director
Phone
2295595944
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenny Holton
Formed
1968
Legal Domicile
Ga
Voting Board Members
17
Independent Board Members
0
Employees
24
Volunteers
0

Preparer

Firm
Fowler Holley Rambo & Stalvey Pc
Address
3208 WILDWOOD PLANTATION DRIVE, VALDOSTA, GA 31605
Preparer
Richard a Stalvey
Phone
2292441559
Supplemental Narrative

Additional Explanations

Form 990, Part X11, Line 2C

“The organization has not changed its oversight or selection process since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“For the year ended december 31, 2016, management believes that there are no material amounts of uncertain tax positions. Additionally, there were no amounts of interest or penalties recognized in the statement of financial position as of december 31, 2016 or the statement of activities for the year then ended. Further, all years subsequent to december 31, 2013 remain subject to examination.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Contribution from raintree children's foundation”

Raw XML AppendixShowing 400 of 631 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/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FOUNDATION CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt142ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt151ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16OUTGOING CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0446316
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0972357
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt08553
IRS990/InformationTechnologyGrp/TotalAmt08553
IRS990/InsuranceGrp/ManagementAndGeneralAmt024048
IRS990/InsuranceGrp/ProgramServicesAmt024023
IRS990/InsuranceGrp/TotalAmt048071
IRS990/InterestGrp/ManagementAndGeneralAmt0206
IRS990/InterestGrp/ProgramServicesAmt08029
IRS990/InterestGrp/TotalAmt08235
IRS990/InvestmentIncomeGrp/ExclusionAmt0427
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0427
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0732357
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035959
IRS990/LandBldgEquipBasisNetGrp/EOYAmt067381
IRS990/LandBldgEquipCostOrOtherBssAmt0799738
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SHELTER, SUPPORT & SUPERVISION OF HOMELESS CHILDREN
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-141872
IRS990/NetAssetsOrFundBalancesEOYAmt0-96339
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt026926
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012405
IRS990/OccupancyGrp/ProgramServicesAmt0123309
IRS990/OccupancyGrp/TotalAmt0135714
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034288
IRS990/OfficeExpensesGrp/ProgramServicesAmt07633
IRS990/OfficeExpensesGrp/TotalAmt041921
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044139
IRS990/OtherAssetsTotalGrp/EOYAmt044777
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0271
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022908
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037579
IRS990/OtherExpensesGrp/Desc0CARE EXPENSES FOR CHILD
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt014096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04648
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17799
IRS990/OtherExpensesGrp/ProgramServicesAmt042712
IRS990/OtherExpensesGrp/ProgramServicesAmt125720
IRS990/OtherExpensesGrp/TotalAmt042712
IRS990/OtherExpensesGrp/TotalAmt130368
IRS990/OtherExpensesGrp/TotalAmt214096
IRS990/OtherExpensesGrp/TotalAmt37799
IRS990/OtherLiabilitiesGrp/BOYAmt0290195
IRS990/OtherLiabilitiesGrp/EOYAmt0297072
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1524113
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1INCREASE IN CASH VALUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt023973
IRS990/OtherRevenueMiscGrp/ExclusionAmt1638
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023973
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1638
IRS990/OtherRevenueTotalAmt024611
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049214
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0303925
IRS990/OtherSalariesAndWagesGrp/TotalAmt0353139
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04964
IRS990/PayrollTaxesGrp/ProgramServicesAmt029755
IRS990/PayrollTaxesGrp/TotalAmt034719
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040273
IRS990/PrincipalOfficerNm0KENNY HOLTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0985453
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0426
IRS990/PYOtherExpensesAmt0514667
IRS990/PYOtherRevenueAmt017760
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-26395
IRS990/PYSalariesCompEmpBnftPaidAmt0515367
IRS990/PYTotalExpensesAmt01030034
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01003639
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt095454
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt094186
IRS990/ReconcilationRevenueExpnssAmt045533
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0474077
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt034702
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt04949
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06442
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06766
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05380
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt058239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0947319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0985453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01016821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01034708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01034672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05018973
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0391
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01802
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt024611
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017760
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt024541
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012296
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07227
IRS990ScheduleA/OtherIncome509Grp/TotalAmt086435
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97130
IRS990ScheduleA/PublicSupportPY509Pct00.97600
IRS990ScheduleA/PublicSupportTotal509Amt04960734
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt034702
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt04949
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt06442
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06766
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05380
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt058239
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0947319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0985453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01016821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01034708

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$298,447
Liabilities
$394,786
Net assets
-$96,339
Revenue
$972,357
Expenses
$926,824
Net income
$45,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.36$0.35$2.17$2.06$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.37$0.24$2.00$1.79$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.33$0.03$1.09$1.01$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.41$0.05$0.99$1.00$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.41$0.04$0.83$0.89$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.36$0.02$1.00$0.96$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.40$0.02$0.92$0.84$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.39$0.10$0.97$0.93$0.05
2015Summary only. Only limited summary data is available for this year.$0.29$0.43$0.14$1.00$1.03$0.03
2014Summary only. Only limited summary data is available for this year.$0.26$0.37$0.12$1.04$1.01$0.03
2013Summary only. Only limited summary data is available for this year.$0.27$0.41$0.14$1.05$1.08$0.03
2012Summary only. Only limited summary data is available for this year.$0.27$0.38$0.11$1.04$1.12$0.07
2011Summary only. Only limited summary data is available for this year.$0.31$0.35$0.04$1.04$0.98$0.06