Civic Intelligence

Raintree Village Inc.

990 • Fiscal year 2017 • EIN 58-1083667

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 12, 2018

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

94th percentile

1.05x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.43x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

62nd percentile

8.5%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$69,841

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

82nd percentile

27%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-5.8%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$377,660

Up $79,213 (+27%) from 2016

Net Assets

Up

-$18,635

Up $77,704 (+81%) from 2016

Liabilities

Up

$396,295

Up $1,509 (+0.4%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin62nd percentile

Revenue

Down

$915,710

Down $56,647 (-5.8%) from 2016

Expenses

Down

$838,006

Down $88,818 (-9.6%) from 2016

Net Income

Up

$77,704

Up $32,171 (+71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2017

Assets$377,660
Liabilities$396,295
Net Assets-$18,635
Open 2017 Filing

Operations Trend

Revenue Growth28th 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

2017

Revenue$915,710
Expenses$838,006
Net Income$77,704
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 12, 2018
Return Version
2017v2.3
Gross Receipts
$925,444
Mission and Program Overview

Mission

Shelter, support & supervision of homeless children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$67,381$166,236▲ $98,855
Receivables From Officers Etc$94,186$98,225▲ $4,039
Prepaid Expenses and Deferred Charges$40,273$41,370▲ $1,097
Accounts Receivable$32,338$24,327▼ $8,011
Cash and Non-Interest-Bearing Accounts$19,492$2,108▼ $17,384
Total Assets$298,447$377,660▲ $79,213
Other Assets Total$44,777$45,394▲ $617
Liabilities
Other Liabilities$297,072$313,509▲ $16,437
Accounts Payable and Accrued Expenses$97,714$82,786▼ $14,928
Total Liabilities$394,786$396,295▲ $1,509
Net Assets / Fund Balance
Unrestricted Net Assets$-96,339$-18,635▲ $77,704
Total Net Assets Fund Balance$-96,339$-18,635▲ $77,704
Total Liabilities and Net Assets / Fund Balance$298,447$377,660▲ $79,213

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,023$435,251$477,274
Other Land Buildings$30,720$325,095$355,815
Buildings$93,493$522$94,015
Other Assets Org$17,000--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenny HoltonExecutive DirectorFT$34,841$35,000$69,841
Gr HoltonFoundation Consultant--$30,145$30,145

Board Members and Trustees

NameTitle
Tom DurdenChairman
Steven Peterson1st Vice Chair
Marie Weeks2nd Vice Chair
Chris ButterworthDirector
Don CovanDirector
Harry TalbottDirector
Jason ShelnuttDirector
Jerry Jd BranchDirector
Karen BennettDirector
Lewis StewartDirector
Phyllis LoweDirector
Ruben E BuffordDirector
Sheila MoonDirector
Tom ParrisDirector
Kermit GilliardSecretary
Kevin BoydTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$896,396
Program Service Revenue
$0
Investment Income
$374
Other Revenue
$18,940
All Other Contributions
$37,734
Change in Net Assets
$77,704

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory-$18,000Fair Market Value (FMV)
Other Non Cash Contri Table1$10,000Actual Balance.
Securities Publicly Traded3$9,734Pub. Traded Fair Market Value (FMV)
Total Noncash Contributions4$37,734-

Audited Revenue Reconciliation

Revenue per Audited Statements
$792,686
Revenue Not Reported on Financial Statements
$123,024
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$123,024
Total Revenue per Audited Statements
$792,686
Total Revenue per Form 990
$915,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$442,223
Other Expenses$395,783
Total Fundraising Expense$14,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,033$17,465-$313,498
Occupancy$120,447$9,666-$130,113
Current Officers, Directors, Trustees, and Key Employees$51,433$18,408-$69,841
Insurance$34,541$12,426-$46,967
All Other Expenses$13,164$22,179-$35,343
Office Expenses$1,953$31,876-$33,829
Payroll Taxes$28,076$2,896-$30,972
Depreciation Depletion$5,448$23,064-$28,512
Other Employee Benefits$8,177$18,869$866$27,912
Interest$16,315$401-$16,716
Fees for Services Accounting-$12,025-$12,025
Travel$8,574$382-$8,956
Information Technology$6,423--$6,423
Conferences and Meetings$1,574$2,264-$3,838
Advertising--$1,385$1,385
Other Expenses$17,825$625$12,649$625
Total Functional Expenses$647,061$176,045$14,900$838,006

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$838,006
Total Expenses per Audited Statements$838,006
Total Expenses per Form 990$838,006
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$94,186$98,225▲ $4,039
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p - Citizens Community Bank$249,060
N/p - Leaf Capital Funding$28,406
N/p - Southeastern Credit Union$26,901
Deferred Compensation$9,142
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
2018-10-12
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
19
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, 2017, 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, 2017 or the statement of activities for the year then ended. Further, all years subsequent to december 31, 2014 remain subject to examination.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Contribution from raintree children's foundation”

Raw XML AppendixShowing 400 of 628 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/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-52
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0341138
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09682
IRS990/GrossReceiptsAmt0925444
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06423
IRS990/InformationTechnologyGrp/TotalAmt06423
IRS990/InsuranceGrp/ManagementAndGeneralAmt012426
IRS990/InsuranceGrp/ProgramServicesAmt034541
IRS990/InsuranceGrp/TotalAmt046967
IRS990/InterestGrp/ManagementAndGeneralAmt0401
IRS990/InterestGrp/ProgramServicesAmt016315
IRS990/InterestGrp/TotalAmt016716
IRS990/InvestmentIncomeGrp/ExclusionAmt0426
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0426
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0760868
IRS990/LandBldgEquipBasisNetGrp/BOYAmt067381
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0166236
IRS990/LandBldgEquipCostOrOtherBssAmt0927104
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09734
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/NetAssetsOrFundBalancesBOYAmt0-96339
IRS990/NetAssetsOrFundBalancesEOYAmt0-18635
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-52
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-52
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt037734
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09666
IRS990/OccupancyGrp/ProgramServicesAmt0120447
IRS990/OccupancyGrp/TotalAmt0130113
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031876
IRS990/OfficeExpensesGrp/ProgramServicesAmt01953
IRS990/OfficeExpensesGrp/TotalAmt033829
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044777
IRS990/OtherAssetsTotalGrp/EOYAmt045394
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0866
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018869
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08177
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027912
IRS990/OtherExpensesGrp/Desc0CARE EXPENSES FOR CHILD
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt012649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1625
IRS990/OtherExpensesGrp/ProgramServicesAmt037078
IRS990/OtherExpensesGrp/ProgramServicesAmt117825
IRS990/OtherExpensesGrp/TotalAmt037078
IRS990/OtherExpensesGrp/TotalAmt121324
IRS990/OtherExpensesGrp/TotalAmt212649
IRS990/OtherExpensesGrp/TotalAmt3625
IRS990/OtherLiabilitiesGrp/BOYAmt0297072
IRS990/OtherLiabilitiesGrp/EOYAmt0313509
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1524113
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1INCREASE IN CASH VALUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt018323
IRS990/OtherRevenueMiscGrp/ExclusionAmt1617
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018323
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1617
IRS990/OtherRevenueTotalAmt018940
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017465
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0296033
IRS990/OtherSalariesAndWagesGrp/TotalAmt0313498
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02896
IRS990/PayrollTaxesGrp/ProgramServicesAmt028076
IRS990/PayrollTaxesGrp/TotalAmt030972
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040273
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041370
IRS990/PrincipalOfficerNm0KENNY HOLTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0947319
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0427
IRS990/PYOtherExpensesAmt0437453
IRS990/PYOtherRevenueAmt024611
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt045533
IRS990/PYSalariesCompEmpBnftPaidAmt0489371
IRS990/PYTotalExpensesAmt0926824
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0972357
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt094186
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt098225
IRS990/ReconcilationRevenueExpnssAmt077704
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0517524
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt043416
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt034702
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt04949
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06442
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt06766
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt096275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0896344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0947319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0985453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01016821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01034708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04880645
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0314
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01837
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt018940
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt024611
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017760
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt024541
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012296
IRS990ScheduleA/OtherIncome509Grp/TotalAmt098148
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96060
IRS990ScheduleA/PublicSupportPY509Pct00.97130
IRS990ScheduleA/PublicSupportTotal509Amt04784370
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt043416
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt034702
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04949
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06442
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt06766
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt096275
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0896344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0947319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0985453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01016821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01034708
IRS990ScheduleA/Total509Grp/TotalAmt04880645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0915710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0972357

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$377,660
Liabilities
$396,295
Net assets
-$18,635
Revenue
$915,710
Expenses
$838,006
Net income
$77,704
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
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.40$0.02$0.92$0.84$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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