Civic Intelligence

Prosperity Unlimited Inc.

990 • Fiscal year 2016 • EIN 58-2108838

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.PROSPERITYCDC.ORG

View Organization Page

1660 Garnet StreetKannapolis, NC 28083

(704) 933-7405

Siviq Scores

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

Liabilities / Assets

31st percentile

0.17x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.93x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Net Margin

30th percentile

-24%

Higher net margin than 30% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Asset Growth

10th percentile

-9.3%

Faster asset growth than 10% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-46%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$2,707,552

Down $277,260 (-9.3%) from 2015

Net Assets

Down

$2,241,751

Down $122,477 (-5.2%) from 2015

Liabilities

Down

$465,801

Down $154,783 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin30th percentile

Revenue

Down

$500,751

Down $428,445 (-46%) from 2015

Expenses

Up

$623,225

Up $105,745 (+20%) from 2015

Net Income

Down

-$122,474

Down $534,190 (-130%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,147,429Liabilities 2011: $1,602,209Net Assets 2011: $1,545,2202011Assets 2012: $3,132,126Liabilities 2012: $1,382,033Net Assets 2012: $1,750,0932012Assets 2013: $2,893,090Liabilities 2013: $1,094,338Net Assets 2013: $1,798,7522013Assets 2014: $2,998,465Liabilities 2014: $1,045,954Net Assets 2014: $1,952,5112014Assets 2015: $2,984,812Liabilities 2015: $620,584Net Assets 2015: $2,364,2282015Assets 2016: $2,707,552Liabilities 2016: $465,801Net Assets 2016: $2,241,7512016Assets 2017: $2,639,328Liabilities 2017: $394,382Net Assets 2017: $2,244,9462017Assets 2018: $2,580,705Liabilities 2018: $134,068Net Assets 2018: $2,446,6372018Assets 2019: $2,997,039Liabilities 2019: $97,612Net Assets 2019: $2,899,4272019Assets 2020: $3,257,070Liabilities 2020: $780Net Assets 2020: $3,256,2902020Assets 2021: $3,287,662Liabilities 2021: $780Net Assets 2021: $3,286,8822021Assets 2022: $3,352,855Liabilities 2022: $780Net Assets 2022: $3,352,0752022Assets 2023: $3,484,893Liabilities 2023: $2,403Net Assets 2023: $3,482,4902023Assets 2024: $3,521,463Liabilities 2024: $2,906Net Assets 2024: $3,518,5572024

Highlighted filing

2016

Assets$2,707,552
Liabilities$465,801
Net Assets$2,241,751
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,202,475Expenses 2011: $1,211,341Net Income 2011: -$8,8662011Revenue 2012: $1,252,178Expenses 2012: $1,047,305Net Income 2012: $204,8732012Revenue 2013: $1,275,608Expenses 2013: $1,226,949Net Income 2013: $48,6592013Revenue 2014: $825,082Expenses 2014: $671,323Net Income 2014: $153,7592014Revenue 2015: $929,196Expenses 2015: $517,480Net Income 2015: $411,7162015Revenue 2016: $500,751Expenses 2016: $623,225Net Income 2016: -$122,4742016Revenue 2017: $918,888Expenses 2017: $780,400Net Income 2017: $138,4882017Revenue 2018: $546,545Expenses 2018: $442,293Net Income 2018: $104,2522018Revenue 2019: $940,483Expenses 2019: $487,693Net Income 2019: $452,7902019Revenue 2020: $790,193Expenses 2020: $433,330Net Income 2020: $356,8632020Revenue 2021: $512,735Expenses 2021: $482,143Net Income 2021: $30,5922021Revenue 2022: $548,872Expenses 2022: $483,679Net Income 2022: $65,1932022Revenue 2023: $582,780Expenses 2023: $452,365Net Income 2023: $130,4152023Revenue 2024: $478,985Expenses 2024: $442,918Net Income 2024: $36,0672024

Highlighted filing

2016

Revenue$500,751
Expenses$623,225
Net Income-$122,474
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$616,954
Mission and Program Overview

Mission

To develop and empower communities through social and economic development which includes improving housing, jobs, culture, and education for low wealth citizens within Cabarrus county and surrounding communities

To develop and empower communities through social and economic development which includes improving housing, jobs, culture, and eduation for low wealth citizens within cabarrus county and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,034,836$1,000,119▼ $34,717
Land, Buildings, and Equipment, Net$616,495$486,352▼ $130,143
Savings and Temporary Cash Investments$452,617$404,139▼ $48,478
Other Notes and Loans Receivable, Net$263,131$263,131→ $0
Prepaid Expenses and Deferred Charges$5,213--
Intangible Assets$130$120▼ $10
Total Assets$2,984,812$2,707,552▼ $277,260
Other Assets Total$612,390$553,691▼ $58,699
Liabilities
Unsecured Notes Loans Payable$522,936$365,667▼ $157,269
Other Liabilities$102,652$97,439▼ $5,213
Accounts Payable and Accrued Expenses$-5,004$2,695▲ $7,699
Total Liabilities$620,584$465,801▼ $154,783
Net Assets / Fund Balance
Unrestricted Net Assets$2,270,061$2,211,751▼ $58,310
Temporarily Rstr Net Assets$94,167$30,000▼ $64,167
Total Net Assets Fund Balance$2,364,228$2,241,751▼ $122,477
Total Liabilities and Net Assets / Fund Balance$2,984,812$2,707,552▼ $277,260

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$435,924$224,272$414,536
Equipment$17,414$35,935$53,349
Land$38,682-$38,682
Other Land Buildings$-5,668$5,818$150
Other Assets Org$9,497--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Annise JohnsonPresident
Octavia AlexanderBoard Secret
Sedrick MccallumMember
Tim DietrichMember
Trenton WhalenMember
Joyce GibsonTreasurer
Kim MiddlebrooksVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$124,513
Program Service Revenue
$366,372
Investment Income
$-15,858
Other Revenue
$25,724
All Other Contributions
$33,757
Change in Net Assets
$-122,474

Audited Revenue Reconciliation

Revenue per Audited Statements
$500,751
Total Revenue per Audited Statements
$500,751
Total Revenue per Form 990
$500,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,225
Salaries, Compensation, and Employee Benefits$310,000
Total Fundraising Expense$2,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,082$19,566$929$244,577
All Other Expenses$62,879$2,674-$65,553
Other Employee Benefits$30,263$2,328$665$33,256
Occupancy$21,329$38$436$21,803
Payroll Taxes$18,208$1,590$77$19,875
Interest$18,366$1,172-$19,538
Depreciation Depletion$8,588$6,794-$15,382
Pension Plan Contributions$11,262$983$47$12,292
Other Expenses$12,061--$12,061
Office Expenses$8,774$1,797-$10,571
Travel$4,295$6,181-$10,476
Fees for Services Accounting$8,300$1,700-$10,000
Insurance$5,550$2,641$104$8,295
Conferences and Meetings$4,817$98-$4,915
Total Functional Expenses$573,405$47,562$2,258$623,225

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$623,225
Total Expenses per Audited Statements$623,225
Total Expenses per Form 990$623,225
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
1505 Home - Rowan County$97,439
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“A draft of form 990 will be sent electronically to board members with one day allowed for questions or comments.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to disclose affiliations and conflicts at board meetings and disclosures are noted in the meeting minutes.”

Form 990, Page 6, Part VI, Line 19

“Documents are kept on file and made available upon request.”

Filing and Contact Details

Filer

Filer Name
Prosperity Unlimited Inc
EIN
58-2108838
Phone
7049337405
Address
1660 GARNET STREET, KANNAPOLIS, NC 28083

Signing Officer

Name
Louise Mack
Title
Executive Director
Phone
7049337405
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annise Johnson
Formed
1993
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
17

Preparer

Firm
Younce & Co Pa
Address
990 LEE ANN DR NE, CONCORD, NC 28025-2957
Preparer
Elizabeth B Younce
Phone
7047849330
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Credit reports 9,315 0 0 consultant fees 8,060 0 0 equipment lease 6,121 0 0 telephone - other 4,045 828 0 project expenses 4,630 0 0 meals 4,187 1 0 905 n long street 3,607 0 0 dues 2,708 555 0 program - other 3,218 0 0 1632 bernard ave. Lot 20 3,117 0 0 telephone cellular - othe 2,189 448 0 software 2,067 423 0 107 bee tree lane 2,209 0 0 payroll expenses - other 2,049 0 0 workbooks 1,629 0 0 postage - other 786 161 0 property tax 703 144 0 529 pullman 771 0 0 payroll expenses processi 440 0 0 telephone internet 323 66 0 courier service 380 0 0 misc - other 233 48 0 printing 92 0 0 total 62,879 2,674 0”

Form 990, Part XI, Line 9

“ROUNDING -3”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Loss on impairment of assets shown as 0 as expense in f/s 0”

Schedule D, Page 4, Part XII, Line 2D

“Loss on impairment of assets shown as 0 as an expense. Shown as a loss on 0 on disposal of asset on 990 0”

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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/OthNotesLoansReceivableNetGrp/BOYAmt0263131
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0263131
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt077
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01590
IRS990/PayrollTaxesGrp/ProgramServicesAmt018208
IRS990/PayrollTaxesGrp/TotalAmt019875
IRS990/PensionPlanContributionsGrp/FundraisingAmt047
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0983
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011262
IRS990/PensionPlanContributionsGrp/TotalAmt012292
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05213
IRS990/PrincipalOfficerNm0ANNISE JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME NCHFA
IRS990/ProgramServiceRevenueGrp/Desc1GRANTS HUD - HC
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM INCOME ATTB- OTHER
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME (HOUSING)
IRS990/ProgramServiceRevenueGrp/Desc4COUNSELING INCOME - OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0245225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230219
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0245225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43775
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION DEVELOPS AFFORDABLE HOUSING UNITS FOR LOW TO MODERATE INDIVIDUALS FOR RENTAL AND/OR PURCHASE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0126518
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020490
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDES TRAINING TO OTHER COUNSELORS TO TEACH THEM HOW TO ASSIST LOW TO MODERATE INCOME CITIZENS WITH THEIR HOUSING NEEDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021186
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt030219
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0339706
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-18552
IRS990/PYOtherExpensesAmt0212040
IRS990/PYOtherRevenueAmt0108703
IRS990/PYProgramServiceRevenueAmt0499339
IRS990/PYRevenuesLessExpensesAmt0411716
IRS990/PYSalariesCompEmpBnftPaidAmt0305440
IRS990/PYTotalExpensesAmt0517480
IRS990/PYTotalRevenueAmt0929196
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-122474
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0450043
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0452617
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0404139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0124513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0339706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0319767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0236113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0894126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01914225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010295
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0392096
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99470
IRS990ScheduleA/PublicSupportPY170Pct00.96910
IRS990ScheduleA/PublicSupportTotal170Amt01914225
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0124513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0339706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0319767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0236113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0894126
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01914225
IRS990ScheduleA/TotalSupportAmt01924520
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0435924
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0224272
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0245660
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0414536
IRS990ScheduleD/EquipmentGrp/BookValueAmt017414
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035935
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053349
IRS990ScheduleD/ExpensesSubtotalAmt0623225
IRS990ScheduleD/LandGrp/BookValueAmt038682
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038682
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0532594
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt29497
IRS990ScheduleD/OtherAssetsOrgGrp/Desc01210 LAND & CIP PROPERTY LAND &
IRS990ScheduleD/OtherAssetsOrgGrp/Desc11210 LAND & CIP PROPERTY FOSTER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc21210120 LONG AVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-5668
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05818
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt097439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc01505 HOME - ROWAN COUNTY
IRS990ScheduleD/RevenueSubtotalAmt0500751
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON IMPAIRMENT OF ASSETS SHOWN AS 0 AS EXPENSE IN F/S 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON IMPAIRMENT OF ASSETS SHOWN AS 0 AS AN EXPENSE. SHOWN AS A LOSS ON 0 ON DISPOSAL OF ASSET ON 990 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0486352
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0553691
IRS990ScheduleD/TotalExpensesPerForm990Amt0623225
IRS990ScheduleD/TotalLiabilityAmt097439
IRS990ScheduleD/TotalRevenuePerForm990Amt0500751
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0500751
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0623225
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 WILL BE SENT ELECTRONICALLY TO BOARD MEMBERS WITH ONE DAY ALLOWED FOR QUESTIONS OR COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE AFFILIATIONS AND CONFLICTS AT BOARD MEETINGS AND DISCLOSURES ARE NOTED IN THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE KEPT ON FILE AND MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT REPORTS 9,315 0 0 CONSULTANT FEES 8,060 0 0 EQUIPMENT LEASE 6,121 0 0 TELEPHONE - OTHER 4,045 828 0 PROJECT EXPENSES 4,630 0 0 MEALS 4,187 1 0 905 N LONG STREET 3,607 0 0 DUES 2,708 555 0 PROGRAM - OTHER 3,218 0 0 1632 BERNARD AVE. LOT 20 3,117 0 0 TELEPHONE CELLULAR - OTHE 2,189 448 0 SOFTWARE 2,067 423 0 107 BEE TREE LANE 2,209 0 0 PAYROLL EXPENSES - OTHER 2,049 0 0 WORKBOOKS 1,629 0 0 POSTAGE - OTHER 786 161 0 PROPERTY TAX 703 144 0 529 PULLMAN 771 0 0 PAYROLL EXPENSES PROCESSI 440 0 0 TELEPHONE INTERNET 323 66 0 COURIER SERVICE 380 0 0 MISC - OTHER 233 48 0 PRINTING 92 0 0 TOTAL 62,879 2,674 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING -3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt094167
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt030000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02984812
IRS990/TotalAssetsEOYAmt02707552
IRS990/TotalAssetsGrp/BOYAmt02984812
IRS990/TotalAssetsGrp/EOYAmt02707552
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0124513
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02258
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047562
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0573405
IRS990/TotalFunctionalExpensesGrp/TotalAmt0623225
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0620584
IRS990/TotalLiabilitiesEOYAmt0465801
IRS990/TotalLiabilitiesGrp/BOYAmt0620584
IRS990/TotalLiabilitiesGrp/EOYAmt0465801
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02364228
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02241751
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt07478
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt07478
IRS990/TotalProgramServiceExpensesAmt0573405
IRS990/TotalProgramServiceRevenueAmt0366372
IRS990/TotalRevenueGrp/ExclusionAmt01845
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0374393
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0500751
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02984812
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02707552
IRS990/TravelGrp/ManagementAndGeneralAmt06181
IRS990/TravelGrp/ProgramServicesAmt04295
IRS990/TravelGrp/TotalAmt010476

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,707,552
Liabilities
$465,801
Net assets
$2,241,751
Revenue
$500,751
Expenses
$623,225
Net income
-$122,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.00$3.52$0.48$0.44$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.58$0.45$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.55$0.48$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.51$0.48$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$0.79$0.43$0.36
2019Detailed filing. Detailed filing data is available for this year.$3.00$0.10$2.90$0.94$0.49$0.45
2018Detailed filing. Detailed filing data is available for this year.$2.58$0.13$2.45$0.55$0.44$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.64$0.39$2.24$0.92$0.78$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.71$0.47$2.24$0.50$0.62$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.98$0.62$2.36$0.93$0.52$0.41
2014Summary only. Only limited summary data is available for this year.$3.00$1.05$1.95$0.83$0.67$0.15
2013Summary only. Only limited summary data is available for this year.$2.89$1.09$1.80$1.28$1.23$0.05
2012Summary only. Only limited summary data is available for this year.$3.13$1.38$1.75$1.25$1.05$0.20
2011Summary only. Only limited summary data is available for this year.$3.15$1.60$1.55$1.20$1.21$0.01