Civic Intelligence

Elderly Housing Inc D/B/A/ the Canterbury House East

990 • Fiscal year 2017 • EIN 58-2321883

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 10, 2018

Organization ProfileWWW.CANTERBURYHOUSE.ORG
175 Market Street Box 5Charleston, SC 29401

(843) 723-5553

Siviq Scores

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

Liabilities / Assets

90th percentile

0.93x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

7.74x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

20th percentile

-4.9%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-4.0%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$4,218,716

Down $215,669 (-4.9%) from 2016

Net Assets

Up

$286,311

Up $3,638 (+1.3%) from 2016

Liabilities

Down

$3,932,405

Down $219,307 (-5.3%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin42nd percentile

Revenue

Down

$507,838

Down $21,013 (-4.0%) from 2016

Expenses

Up

$504,200

Up $65,292 (+15%) from 2016

Net Income

Down

$3,638

Down $86,305 (-96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,175,486Liabilities 2010: $4,807,864Net Assets 2010: -$632,3782010Assets 2011: $4,048,658Liabilities 2011: $4,760,222Net Assets 2011: -$711,5642011Assets 2012: $3,957,973Liabilities 2012: $4,675,330Net Assets 2012: -$717,3572012Assets 2013: $3,902,477Liabilities 2013: $4,691,825Net Assets 2013: -$789,3482013Assets 2014: $3,865,532Liabilities 2014: $4,684,223Net Assets 2014: -$818,6912014Assets 2015: $3,817,769Liabilities 2015: $4,680,896Net Assets 2015: -$863,1272015Assets 2016: $4,434,385Liabilities 2016: $4,151,712Net Assets 2016: $282,6732016Assets 2017: $4,218,716Liabilities 2017: $3,932,405Net Assets 2017: $286,3112017Assets 2018: $4,087,740Liabilities 2018: $3,842,454Net Assets 2018: $245,2862018Assets 2019: $3,918,261Liabilities 2019: $3,740,931Net Assets 2019: $177,3302019Assets 2020: $3,793,866Liabilities 2020: $3,116,769Net Assets 2020: $677,0972020Assets 2021: $3,702,577Liabilities 2021: $3,093,238Net Assets 2021: $609,3392021Assets 2022: $3,604,680Liabilities 2022: $3,106,604Net Assets 2022: $498,0762022Assets 2023: $3,445,499Liabilities 2023: $3,113,087Net Assets 2023: $332,4122023Assets 2024: $3,326,951Liabilities 2024: $3,115,208Net Assets 2024: $211,7432024

Highlighted filing

2017

Assets$4,218,716
Liabilities$3,932,405
Net Assets$286,311
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $410,2032010Expenses 2011: $444,0672011Expenses 2012: $467,8542012Revenue 2013: $390,721Expenses 2013: $462,712Net Income 2013: -$71,9912013Revenue 2014: $410,870Expenses 2014: $440,213Net Income 2014: -$29,3432014Revenue 2015: $454,950Expenses 2015: $499,387Net Income 2015: -$44,4372015Revenue 2016: $528,851Expenses 2016: $438,908Net Income 2016: $89,9432016Revenue 2017: $507,838Expenses 2017: $504,200Net Income 2017: $3,6382017Revenue 2018: $489,435Expenses 2018: $530,458Net Income 2018: -$41,0232018Revenue 2019: $489,776Expenses 2019: $557,732Net Income 2019: -$67,9562019Revenue 2020: $517,695Expenses 2020: $547,928Net Income 2020: -$30,2332020Revenue 2021: $507,192Expenses 2021: $574,950Net Income 2021: -$67,7582021Revenue 2022: $529,796Expenses 2022: $641,059Net Income 2022: -$111,2632022Revenue 2023: $559,059Expenses 2023: $724,723Net Income 2023: -$165,6642023Revenue 2024: $643,860Expenses 2024: $764,529Net Income 2024: -$120,6692024

Highlighted filing

2017

Revenue$507,838
Expenses$504,200
Net Income$3,638
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 10, 2018
Return Version
2017v2.2
Gross Receipts
$507,838
Mission and Program Overview

Mission

Canterbury house east is sponsored by the episcopal diocese of south carolina. As a non-profit, we are dedicated to providing safe and affordable senior housing while promoting physical, emotional and spiritual well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,931,681$4,015,169▲ $83,488
Savings and Temporary Cash Investments$479,248$180,955▼ $298,293
Prepaid Expenses and Deferred Charges$10,623$11,912▲ $1,289
Cash and Non-Interest-Bearing Accounts$4,883$9,619▲ $4,736
Accounts Receivable$7,950$1,061▼ $6,889
Total Assets$4,434,385$4,218,716▼ $215,669
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,591,520$3,591,520→ $0
Unsecured Notes Loans Payable$407,831$316,869▼ $90,962
Escrow Account Liability$12,543$12,571▲ $28
Accounts Payable and Accrued Expenses$139,450$11,445▼ $128,005
Deferred Revenue$368--
Total Liabilities$4,151,712$3,932,405▼ $219,307
Net Assets / Fund Balance
Unrestricted Net Assets$282,673$286,311▲ $3,638
Total Net Assets Fund Balance$282,673$286,311▲ $3,638
Total Liabilities and Net Assets / Fund Balance$4,434,385$4,218,716▼ $215,669

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,102,068$2,015,149$5,117,217
Land$850,000-$850,000
Equipment$58,101-$58,101
Other Land Buildings$5,000-$5,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ann Hester WillisBoard Member
Charlie RiversBoard Member
Edmund Rhett MdBoard Member
Guy TarrantBoard Member
Rev Mark J LawrenceBoard Member
Rev R Peet Dickinson IvBoard Member
Roddy BurbageBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$337,355
Program Service Revenue
$170,236
Investment Income
$247
Other Revenue
$0
All Other Contributions
$5,901
Change in Net Assets
$3,638

Audited Revenue Reconciliation

Revenue per Audited Statements
$507,838
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$507,838
Total Revenue per Form 990
$507,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$359,849
Salaries, Compensation, and Employee Benefits$144,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$128,283$14,254-$142,537
Comp Disqual Persons$103,581$11,509-$115,090
All Other Expenses$27,158$1,902-$29,060
Insurance$19,736$2,193-$21,929
Current Officers, Directors, Trustees, and Key Employees$15,727$1,747-$17,474
Interest$14,487$1,610-$16,097
Other Expenses$11,076$1,231-$12,307
Fees for Services Legal-$11,368-$11,368
Payroll Taxes$8,898$989-$9,887
Fees for Services Accounting-$8,774-$8,774
Other Employee Benefits$1,710$190-$1,900
Office Expenses$365$41-$406
Total Functional Expenses$436,655$67,545$0$504,200

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$504,200
Total Expenses per Audited Statements$504,200
Total Expenses per Form 990$504,200
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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

“Form 990 was reviewed in detail by the chairman of the board, a member of the finance committee and the executive director/treasurer prior to filing.”

Form 990, Part VI, Section B, line 15A

“All salaries are approved by the board and salaried employees serving as directors are not permitted to vote when it relate to compensation.”

Form 990, Part VI, Section C, line 18

“The organization's forms 990 are available to the public upon request at the entity's office during normal office hours. 990s are also generally available for viewing by the public on the guidestar website upon being posted there by irs.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents (as incorporated into its bylaws) and financial statements are on file at the organization's office at 175 market street in charleston, sc, and are made available to the public upon request during normal office hours.”

Filing and Contact Details

Filer

Filer Name
Elderly Housing Inc
EIN
58-2321883
Phone
8437235553
Address
175 MARKET STREET BOX 5, CHARLESTON, SC 29401
Doing Business As
The Canterbury House East

Signing Officer

Name
Sally M Lorbach
Title
Executive Director
Phone
8437235553
Signed
2018-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally M Lorbach
Formed
1997
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
29
Volunteers
11

Preparer

Firm
Sheheen Hancock & Godwin Llp Cpas
Address
PO BOX 428, CAMDEN, SC 29021
Preparer
Daryl W Taylor CPA
Phone
8034321424
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes have been made to the oversight or selection process during the year”

Financial Statement Notes

Part X, Line 2:

“Elderly Housing, Inc. is classified as exempt from federal income tax under Internal Revenue Code Section 501(c)(3) and is not classified as a private foundation. Therefore, no provision for income taxes is included in the financial statements. The Organizations 2012, 2013, and 2014 federal information returns are open for examination.”

Raw XML AppendixShowing 400 of 453 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0160376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3767
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0359304
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0545
IRS990/PYOtherExpensesAmt0295999
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0169002
IRS990/PYRevenuesLessExpensesAmt089943
IRS990/PYSalariesCompEmpBnftPaidAmt0142909
IRS990/PYTotalExpensesAmt0438908
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0528851
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03638
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0170483
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0479248
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0337355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0359304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0262824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0245940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0230171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01435594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01227
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt01435594
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0337355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0359304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0262824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0245940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0230171
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01435594
IRS990ScheduleA/TotalSupportAmt01436821
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03102068
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02015149
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05117217
IRS990ScheduleD/EquipmentGrp/BookValueAmt058101
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058101
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0504200
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0850000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0850000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0507838
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Elderly Housing, Inc. is classified as exempt from federal income tax under Internal Revenue Code Section 501(c)(3) and is not classified as a private foundation. Therefore, no provision for income taxes is included in the financial statements. The Organizations 2012, 2013, and 2014 federal information returns are open for examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04015169
IRS990ScheduleD/TotalExpensesPerForm990Amt0504200
IRS990ScheduleD/TotalRevenuePerForm990Amt0507838
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0507838
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0504200
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS REVIEWED IN DETAIL BY THE CHAIRMAN OF THE BOARD, A MEMBER OF THE FINANCE COMMITTEE AND THE EXECUTIVE DIRECTOR/TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL SALARIES ARE APPROVED BY THE BOARD AND SALARIED EMPLOYEES SERVING AS DIRECTORS ARE NOT PERMITTED TO VOTE WHEN IT RELATE TO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORMS 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ENTITY'S OFFICE DURING NORMAL OFFICE HOURS. 990S ARE ALSO GENERALLY AVAILABLE FOR VIEWING BY THE PUBLIC ON THE GUIDESTAR WEBSITE UPON BEING POSTED THERE BY IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS (AS INCORPORATED INTO ITS BYLAWS) AND FINANCIAL STATEMENTS ARE ON FILE AT THE ORGANIZATION'S OFFICE AT 175 MARKET STREET IN CHARLESTON, SC, AND ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST DURING NORMAL OFFICE HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES HAVE BEEN MADE TO THE OVERSIGHT OR SELECTION PROCESS DURING THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EPISCOPAL DIOCESAN HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0576033776
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING RENTAL TO ELDERLY RESIDENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0175 MARKET STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHARLESTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0725
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0EPISCOPAL DIOCESAN HOUSING INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04434385
IRS990/TotalAssetsEOYAmt04218716
IRS990/TotalAssetsGrp/BOYAmt04434385
IRS990/TotalAssetsGrp/EOYAmt04218716
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0337355
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067545
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0436655
IRS990/TotalFunctionalExpensesGrp/TotalAmt0504200
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04151712
IRS990/TotalLiabilitiesEOYAmt03932405
IRS990/TotalLiabilitiesGrp/BOYAmt04151712
IRS990/TotalLiabilitiesGrp/EOYAmt03932405
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0282673
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0286311
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0436655
IRS990/TotalProgramServiceRevenueAmt0170236
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0170483
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0507838
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04434385
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04218716

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
$4,218,716
Liabilities
$3,932,405
Net assets
$286,311
Revenue
$507,838
Expenses
$504,200
Net income
$3,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$3.12$0.21$0.64$0.76$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$3.11$0.33$0.56$0.72$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$3.11$0.50$0.53$0.64$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$3.09$0.61$0.51$0.57$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$3.12$0.68$0.52$0.55$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$3.74$0.18$0.49$0.56$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$3.84$0.25$0.49$0.53$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.22$3.93$0.29$0.51$0.50$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$4.15$0.28$0.53$0.44$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.82$4.68$0.86$0.45$0.50$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.87$4.68$0.82$0.41$0.44$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.90$4.69$0.79$0.39$0.46$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$4.68$0.72$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$4.76$0.71$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$4.81$0.63$0.41