Civic Intelligence

The Delta House Inc.

990 • Fiscal year 2017 • EIN 58-1849139

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 05, 2017

Organization ProfileN/A
PO Box 15143Augusta, GA 30919

(706) 724-3576

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

22nd percentile

-8.2%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

67th percentile

$52,684

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

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

Asset Growth

30th percentile

-2.7%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

25th percentile

-8.3%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$866,311

Down $24,232 (-2.7%) from 2016

Net Assets

Down

$861,100

Down $23,847 (-2.7%) from 2016

Liabilities

Down

$5,211

Down $385 (-6.9%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin22nd percentile

Revenue

Down

$291,106

Down $26,348 (-8.3%) from 2016

Expenses

Down

$314,953

Down $18,487 (-5.5%) from 2016

Net Income

Down

-$23,847

Down $7,861 (-49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $876,540Liabilities 2010: $10,636Net Assets 2010: $865,9042010Assets 2011: $845,956Liabilities 2011: $2,292Net Assets 2011: $843,6642011Assets 2012: $675,167Liabilities 2012: $24,249Net Assets 2012: $650,9182012Assets 2013: $945,293Liabilities 2013: $16,131Net Assets 2013: $929,1622013Assets 2014: $915,385Liabilities 2014: $14,630Net Assets 2014: $900,7552014Assets 2015: $905,911Liabilities 2015: $4,978Net Assets 2015: $900,9332015Assets 2016: $890,543Liabilities 2016: $5,596Net Assets 2016: $884,9472016Assets 2017: $866,311Liabilities 2017: $5,211Net Assets 2017: $861,1002017Assets 2018: $889,362Liabilities 2018: $3,405Net Assets 2018: $885,9572018Assets 2019: $836,010Liabilities 2019: $6,591Net Assets 2019: $829,4192019Assets 2020: $950,511Liabilities 2020: $5,033Net Assets 2020: $945,4782020Assets 2021: $824,859Liabilities 2021: $28,615Net Assets 2021: $796,2442021Assets 2022: $1,356,716Liabilities 2022: $5,872Net Assets 2022: $1,350,8442022Assets 2023: $1,396,844Liabilities 2023: $5,872Net Assets 2023: $1,390,9722023Assets 2024: $1,370,520Liabilities 2024: $5,691Net Assets 2024: $1,364,8292024Assets 2025: $1,615,069Liabilities 2025: $13,586Net Assets 2025: $1,601,4832025

Highlighted filing

2017

Assets$866,311
Liabilities$5,211
Net Assets$861,100
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $252,131Expenses 2010: $290,638Net Income 2010: -$38,5072010Expenses 2011: $285,4062011Revenue 2012: $155,489Expenses 2012: $349,985Net Income 2012: -$194,4962012Expenses 2013: $268,7882013Revenue 2014: $296,499Expenses 2014: $324,880Net Income 2014: -$28,3812014Revenue 2015: $269,976Expenses 2015: $282,663Net Income 2015: -$12,6872015Revenue 2016: $317,454Expenses 2016: $333,440Net Income 2016: -$15,9862016Revenue 2017: $291,106Expenses 2017: $314,953Net Income 2017: -$23,8472017Revenue 2018: $376,299Expenses 2018: $351,442Net Income 2018: $24,8572018Revenue 2019: $271,016Expenses 2019: $327,554Net Income 2019: -$56,5382019Revenue 2020: $423,444Expenses 2020: $323,439Net Income 2020: $100,0052020Revenue 2021: $330,270Expenses 2021: $311,444Net Income 2021: $18,8262021Revenue 2022: $874,592Expenses 2022: $329,449Net Income 2022: $545,1432022Revenue 2023: $394,010Expenses 2023: $353,882Net Income 2023: $40,1282023Revenue 2024: $395,849Expenses 2024: $401,677Net Income 2024: -$5,8282024Revenue 2025: $695,365Expenses 2025: $442,904Net Income 2025: $252,4612025

Highlighted filing

2017

Revenue$291,106
Expenses$314,953
Net Income-$23,847
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$291,106
Mission and Program Overview

Mission

To preserve a historic building and house historical documents and items that benefit the public educationally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$404,371$455,304▲ $50,933
Pledges and Grants Receivable$143,670$143,670→ $0
Cash and Non-Interest-Bearing Accounts$187,344$110,286▼ $77,058
Investments Program Related$19,158$21,051▲ $1,893
Total Assets$890,543$866,311▼ $24,232
Other Assets Total$136,000$136,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,596$5,211▼ $385
Total Liabilities$5,596$5,211▼ $385
Net Assets / Fund Balance
Unrestricted Net Assets$741,277$717,430▼ $23,847
Temporarily Rstr Net Assets$143,670$143,670→ $0
Total Net Assets Fund Balance$884,947$861,100▼ $23,847
Total Liabilities and Net Assets / Fund Balance$890,543$866,311▼ $24,232

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$21,051--
Buildings$250,588$266,366-
Land$37,462--
Equipment$-26,728$132,098-
Leasehold Improvements$193,982$48,958-
Other Assets Org$136,000--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine Miller BettsExecutive DirectorFT$52,684$52,684

Board Members and Trustees

NameTitle
Linda JohnsonPresident
Allene ReedBoard Member
Annie JonesBoard Member
Edward ShepherdBoard Member
La Vetta JonesBoard Member
Leon MabenBoard Member
Monique Walker-hillBoard Member
Patricia BookerBoard Member
Rosa ClemonsBoard Member
Sherri ScottBoard Member
Titus NicholsBoard Member
Velvet PerryBoard Member
Patricia CummininsSecretary
Mary MoorerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$276,516
Program Service Revenue
$14,373
Investment Income
$217
Other Revenue
$0
All Other Contributions
$105,169
Change in Net Assets
$-23,847

Audited Revenue Reconciliation

Revenue per Audited Statements
$291,106
Total Revenue per Audited Statements
$291,106
Total Revenue per Form 990
$291,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,133
Salaries, Compensation, and Employee Benefits$131,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,284$13,571-$67,855
Current Officers, Directors, Trustees, and Key Employees$42,147$10,537-$52,684
All Other Expenses$21,554$3,207-$24,761
Depreciation Depletion$19,093$4,773-$23,866
Advertising$17,014$4,254-$21,268
Occupancy$14,906$3,727-$18,633
Fees for Services Accounting$13,948$3,488-$17,436
Other Expenses$11,299$2,825-$14,124
Payroll Taxes$9,025$2,256-$11,281
Insurance$8,023$2,006-$10,029
Office Expenses$7,898$1,975-$9,873
Total Functional Expenses$259,365$55,588$0$314,953

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$314,953
Total Expenses per Audited Statements$314,953
Total Expenses per Form 990$314,953
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heritage Gal$20,426$20,426-$20,426
Golf Tournam$5,740$5,740-$5,740
Total Events$26,166$26,166-$26,166
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A printed copy of the form 990 tax return will be provided to each member of the board of directors prior to the filing with the irs.”

Governing documents etc available to public Part VI line 19

“Records available to the public are provided upon request and are in accordance with georgia records act and georgia sunshine laws.”

Filing and Contact Details

Filer

Filer Name
Delta House Inc
EIN
58-1849139
Address
PO BOX 15143, Augusta, GA 30919

Signing Officer

Name
Christine Miller Betts
Title
Director
Phone
7067243576
Signed
2017-10-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Linda Johnson
Formed
1987
Legal Domicile
Ga
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
15

Preparer

Firm
Mattison R Verdery CPA Pc
Address
3540 WHEELER RD STE 207, Augusta, GA 30909
Preparer
Mattison R Verdery
Phone
7067331258
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Net assets increased by $12,865 to match figures on the audited financial statements for 6/30/2015.”

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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0447422
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0404371
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0455304
IRS990/LandBldgEquipCostOrOtherBssAmt0902726
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01511
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PRESERVE A HISTORIC BUILDING AND HOUSE HISTORICAL DOCUMENTS AND ITEMS THAT BENEFIT THE PUBLIC EDUCATIONALLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0884947
IRS990/NetAssetsOrFundBalancesEOYAmt0861100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03727
IRS990/OccupancyGrp/ProgramServicesAmt014906
IRS990/OccupancyGrp/TotalAmt018633
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01975
IRS990/OfficeExpensesGrp/ProgramServicesAmt07898
IRS990/OfficeExpensesGrp/TotalAmt09873
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0136000
IRS990/OtherAssetsTotalGrp/EOYAmt0136000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONSULTING
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANQUETS AND MEALS
IRS990/OtherExpensesGrp/Desc3BLDG REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02969
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12825
IRS990/OtherExpensesGrp/ProgramServicesAmt010297
IRS990/OtherExpensesGrp/ProgramServicesAmt111874
IRS990/OtherExpensesGrp/ProgramServicesAmt218003
IRS990/OtherExpensesGrp/ProgramServicesAmt311299
IRS990/OtherExpensesGrp/TotalAmt010297
IRS990/OtherExpensesGrp/TotalAmt114843
IRS990/OtherExpensesGrp/TotalAmt218003
IRS990/OtherExpensesGrp/TotalAmt314124
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013571
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054284
IRS990/OtherSalariesAndWagesGrp/TotalAmt067855
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02256
IRS990/PayrollTaxesGrp/ProgramServicesAmt09025
IRS990/PayrollTaxesGrp/TotalAmt011281
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0143670
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0143670
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LINDA JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561520
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014373
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0298516
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0757
IRS990/PYOtherExpensesAmt0196473
IRS990/PYProgramServiceRevenueAmt018181
IRS990/PYRevenuesLessExpensesAmt0-15986
IRS990/PYSalariesCompEmpBnftPaidAmt0136967
IRS990/PYTotalExpensesAmt0333440
IRS990/PYTotalRevenueAmt0317454
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-23847
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0290889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0316697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0269134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0290980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0341960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01509660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0841
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03053
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt01509660
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0290889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0316697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0269134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0290980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0341960
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01509660
IRS990ScheduleA/TotalSupportAmt01512713
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0250588
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0266366
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0516954
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-26728
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132098
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0105370
IRS990ScheduleD/ExpensesSubtotalAmt0314953
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt021051
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0BOARD DESIGNATED INVESTMENT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt037462
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt037462
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0193982
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048958
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0242940
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0136000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/RevenueSubtotalAmt0291106
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0455304
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0136000
IRS990ScheduleD/TotalBookValueProgramRltdAmt021051
IRS990ScheduleD/TotalExpensesPerForm990Amt0314953
IRS990ScheduleD/TotalRevenuePerForm990Amt0291106
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0291106
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0314953
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HERITAGE GAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026166
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026166
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PRINTED COPY OF THE FORM 990 TAX RETURN WILL BE PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO THE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECORDS AVAILABLE TO THE PUBLIC ARE PROVIDED UPON REQUEST AND ARE IN ACCORDANCE WITH GEORGIA RECORDS ACT AND GEORGIA SUNSHINE LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NET ASSETS INCREASED BY $12,865 TO MATCH FIGURES ON THE AUDITED FINANCIAL STATEMENTS FOR 6/30/2015.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0143670
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0143670
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0890543
IRS990/TotalAssetsEOYAmt0866311
IRS990/TotalAssetsGrp/BOYAmt0890543

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$866,311
Liabilities
$5,211
Net assets
$861,100
Revenue
$291,106
Expenses
$314,953
Net income
-$23,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.01$1.60$0.70$0.44$0.25
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.01$1.36$0.40$0.40$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.01$1.39$0.39$0.35$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.01$1.35$0.87$0.33$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.03$0.80$0.33$0.31$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.01$0.95$0.42$0.32$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.01$0.83$0.27$0.33$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.38$0.35$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.29$0.31$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.32$0.33$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.90$0.27$0.28$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.90$0.30$0.32$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.02$0.93$0.27
2012Summary only. Only limited summary data is available for this year.$0.68$0.02$0.65$0.16$0.35$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.84$0.29
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.01$0.87$0.25$0.29$0.04