Civic Intelligence

Allendale County Alive Inc

990 • Fiscal year 2015 • EIN 58-2399005

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

Organization ProfileN/A
PO Box 252Allendale, SC 29810

(803) 584-3600

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.37x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

1.27x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

36th percentile

$6,000

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

55th percentile

1.9%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-38%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,000,607

Up $18,565 (+1.9%) from 2014

Net Assets

Down

$633,209

Down $78,059 (-11%) from 2014

Liabilities

Up

$367,398

Up $96,624 (+36%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin13th percentile

Revenue

Down

$289,849

Down $180,597 (-38%) from 2014

Expenses

Down

$351,856

Down $109,613 (-24%) from 2014

Net Income

Down

-$62,007

Down $70,984 (-791%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $832,188Liabilities 2011: $148,847Net Assets 2011: $683,3412011Assets 2012: $781,421Liabilities 2012: $177,966Net Assets 2012: $603,4552012Assets 2013: $900,804Liabilities 2013: $204,552Net Assets 2013: $696,2522013Assets 2014: $982,042Liabilities 2014: $270,774Net Assets 2014: $711,2682014Assets 2015: $1,000,607Liabilities 2015: $367,398Net Assets 2015: $633,2092015Assets 2016: $973,297Liabilities 2016: $351,346Net Assets 2016: $621,9512016Assets 2017: $877,981Liabilities 2017: $323,513Net Assets 2017: $554,4682017Assets 2018: $912,006Liabilities 2018: $378,961Net Assets 2018: $533,0452018Assets 2019: $1,125,421Liabilities 2019: $407,924Net Assets 2019: $717,4972019Assets 2020: $877,035Liabilities 2020: $182,435Net Assets 2020: $694,6002020Assets 2021: $867,659Liabilities 2021: $197,317Net Assets 2021: $670,3422021Assets 2022: $1,199,796Liabilities 2022: $626,549Net Assets 2022: $573,2472022Assets 2023: $1,190,737Liabilities 2023: $648,215Net Assets 2023: $542,5222023Assets 2025: $1,323,428Liabilities 2025: $702,566Net Assets 2025: $620,8622025

Highlighted filing

2015

Assets$1,000,607
Liabilities$367,398
Net Assets$633,209
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $548,008Expenses 2011: $677,332Net Income 2011: -$129,3242011Revenue 2012: $383,124Expenses 2012: $463,010Net Income 2012: -$79,8862012Revenue 2013: $498,078Expenses 2013: $405,281Net Income 2013: $92,7972013Revenue 2014: $470,446Expenses 2014: $461,469Net Income 2014: $8,9772014Revenue 2015: $289,849Expenses 2015: $351,856Net Income 2015: -$62,0072015Revenue 2016: $358,866Expenses 2016: $369,644Net Income 2016: -$10,7782016Revenue 2017: $356,803Expenses 2017: $424,286Net Income 2017: -$67,4832017Revenue 2018: $353,745Expenses 2018: $375,169Net Income 2018: -$21,4242018Revenue 2019: $505,923Expenses 2019: $453,440Net Income 2019: $52,4832019Revenue 2020: $363,834Expenses 2020: $419,837Net Income 2020: -$56,0032020Revenue 2021: $119,624Expenses 2021: $143,882Net Income 2021: -$24,2582021Revenue 2022: $180,841Expenses 2022: $277,936Net Income 2022: -$97,0952022Revenue 2023: $287,470Expenses 2023: $318,195Net Income 2023: -$30,7252023Revenue 2025: $382,763Expenses 2025: $334,809Net Income 2025: $47,9542025

Highlighted filing

2015

Revenue$289,849
Expenses$351,856
Net Income-$62,007
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$289,849
Mission and Program Overview

Mission

Allendale county alive will foster self-sufficiency for all citizens through the support of programs that enhance the educational, economic, health, housing, and social development of all citizens of allendale county. Allendale county alive strives to deepen our citizen commitment to each other, our county and our country with kindness, selflessness, and respect.

Allendale county alive, inc. Is dedicated to the reevitalization of allendale county, south carolina

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$765,660$799,554▲ $33,894
Other Notes and Loans Receivable, Net$106,111$119,349▲ $13,238
Cash and Non-Interest-Bearing Accounts$73,119$59,140▼ $13,979
Loans From Officers Directors-$13,175-
Prepaid Expenses and Deferred Charges$19,013$4,417▼ $14,596
Accounts Receivable$2,587$984▼ $1,603
Total Assets$975,576$1,000,607▲ $25,031
Other Assets Total$9,086$17,163▲ $8,077
Liabilities
Other Liabilities$217,782$222,816▲ $5,034
Mortgage Notes Payable Secured by Investment Property-$76,362-
Deferred Revenue$44,600$44,600→ $0
Accounts Payable and Accrued Expenses$11,002$7,316▼ $3,686
Unsecured Notes Loans Payable$6,979$3,129▼ $3,850
Total Liabilities$280,363$367,398▲ $87,035
Net Assets / Fund Balance
Unrestricted Net Assets$544,127$479,262▼ $64,865
Temporarily Rstr Net Assets$151,086$153,947▲ $2,861
Total Net Assets Fund Balance$695,213$633,209▼ $62,004
Total Liabilities and Net Assets / Fund Balance$975,576$1,000,607▲ $25,031

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$785,102$116,627$901,729
Equipment$14,452$13,458$27,910
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wilbur CaveExecutive DirectorFT$6,000$6,000

Board Members and Trustees

NameTitle
Mark LottChairperson
Henri Mae GrantVice Chairperson
Lee Harvey-fittsMember
Louise P PinkneyMember
Michael SmallsMember
Russell B PerryMember
Leroy PriesterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,040
Program Service Revenue
$96,136
Investment Income
$4,673
Other Revenue
$0
All Other Contributions
$37,249
Change in Net Assets
$-62,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$326,415
Salaries, Compensation, and Employee Benefits$25,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$209,063$0$0$209,063
Fees for Services Other$25,901$6,475$0$32,376
Depreciation Depletion$23,697$5,924$0$29,621
Other Salaries and Wages$11,154$2,788$0$13,942
Occupancy$8,574$2,144$0$10,718
Conferences and Meetings$8,379$0$0$8,379
All Other Expenses$3,503$2,894$0$6,397
Current Officers, Directors, Trustees, and Key Employees$4,800$1,200$0$6,000
Interest$3,648$912$0$4,560
Insurance$4,123$361$0$4,484
Other Employee Benefits$3,546$886$0$4,432
Fees for Services Accounting$1,000$2,720$0$3,720
Fees for Services Legal$3,509$0$0$3,509
Office Expenses$2,564$640$0$3,204
Payroll Taxes$854$213$0$1,067
Advertising$398$0$0$398
Total Functional Expenses$323,831$28,025$0$351,856
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
Loans from Officers, Directors, Trustees, and Key Employees-$13,175-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Owed to Allendale County$173,598
Client Trust Accounts Liability$33,671
Accrued Expenses$7,402
Deposits$6,963
Accrued Compensated Absences$1,182
Obligations Under Capital Lease-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
Filing and Contact Details

Filer

Filer Name
Allendale County Alive Inc
EIN
58-2399005
Phone
8035843600
Address
PO BOX 252, ALLENDALE, SC 29810

Signing Officer

Name
Shekinah Washington
Title
Executive Director
Phone
8035843600
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shekinah Washington
Formed
1998
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
25

Preparer

Firm
Denise A Will CPA
Address
112 Sikkema lane, Leesville, SC 29070
Preparer
Denise a Will CPA
Phone
8036048698
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Each board member receives a copy to review and ask questions before it is filed”

Pt VI, Line 12C

“The board goes over the policy once a year and through out the year it monitors board member dealings with the organization”

Pt VI, Line 19

“The organization makes available upon request its governing documents & conflict of interest policy”

Form 990, Part III, Line 4D

“The organization managed the three homes purchased through 37667. 0. 34116. The organization continued to run its small business 14959. 0. 24199.”

Form 990, Part IX, Line 24F

“Security 118. 0. 118. 0. Taxes 879. 879. 0. 0. Donations 330. 330. 0. 0. Miscellaneous 2294. 2294. 0. 0. Board expense 2776. 0. 2776. 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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02788
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011154
IRS990/OtherSalariesAndWagesGrp/TotalAmt013942
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0106111
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0119349
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0213
IRS990/PayrollTaxesGrp/ProgramServicesAmt0854
IRS990/PayrollTaxesGrp/TotalAmt01067
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019013
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04417
IRS990/PrincipalOfficerNm0SHEKINAH WASHINGTON
IRS990/PriorPeriodAdjustmentsAmt03
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531100
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME RENTAL HOUSING
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096136
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGNAIZATION ALSO CONTINUED THE OPERATION OF THE HOME OWNERSHIP CENTER IN ALLENDALE COUNTY. THIS CENTER PROVIDED HOUSING COUNSELING AND MORTGAGE ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07732
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013050
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZAITON CONTINUED TO RUN THE FAIRFAX RENTAL HOUSING PROGRAM WHICH OFFERS LOW RENT HOUSING TO LOW INCOME INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt056480
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt062020
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The Organization managed the three homes purchased through grants from the Lower Savannah Regional HOME Consortium grants from the Lower Savannah Regional HOME Consortium
IRS990/ProgSrvcAccomActyOtherGrp/Desc1The Organization continued to run its small business resource center and its revolving loan fund offering and resource center and its revolving loan fund offering and resource center and its revolving loan fund offering and resource center and its revolving loan fund offering and
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt037667
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt114959
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt034116
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt124199
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0402399
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04216
IRS990/PYOtherExpensesAmt0447159
IRS990/PYProgramServiceRevenueAmt064484
IRS990/PYRevenuesLessExpensesAmt0-7039
IRS990/PYSalariesCompEmpBnftPaidAmt030979
IRS990/PYTotalExpensesAmt0478138
IRS990/PYTotalRevenueAmt0471099
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-62007
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0151791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0189040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0402399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0433909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0327045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0489351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01841744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0100809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058657
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0347761
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84120
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.88730
IRS990ScheduleA/PublicSupportTotal170Amt01841744
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0189040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0402399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0433909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0327045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0489351
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01841744
IRS990ScheduleA/TotalSupportAmt02189505
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0785102
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0116627
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0901729
IRS990ScheduleD/EquipmentGrp/BookValueAmt014452
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013458
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3173598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt47402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLIENT TRUST ACCOUNTS LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL OWED TO ALLENDALE COUNTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5OBLIGATIONS UNDER CAPITAL LEASE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0799554
IRS990ScheduleD/TotalLiabilityAmt0222816
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt013175
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0COMPENSATION DUE HIM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt013175
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WILBUR CAVE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt013175
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH BOARD MEMBER RECEIVES A COPY TO REVIEW AND ASK QUESTIONS BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD GOES OVER THE POLICY ONCE A YEAR AND THROUGH OUT THE YEAR IT MONITORS BOARD MEMBER DEALINGS WITH THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES AVAILABLE UPON REQUEST ITS GOVERNING DOCUMENTS & CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MANAGED THE THREE HOMES PURCHASED THROUGH 37667. 0. 34116. THE ORGANIZATION CONTINUED TO RUN ITS SMALL BUSINESS 14959. 0. 24199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SECURITY 118. 0. 118. 0. TAXES 879. 879. 0. 0. DONATIONS 330. 330. 0. 0. MISCELLANEOUS 2294. 2294. 0. 0. BOARD EXPENSE 2776. 0. 2776. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0151086
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0153947
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0975576
IRS990/TotalAssetsEOYAmt01000607
IRS990/TotalAssetsGrp/BOYAmt0975576
IRS990/TotalAssetsGrp/EOYAmt01000607
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0189040
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028025
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0323831
IRS990/TotalFunctionalExpensesGrp/TotalAmt0351856

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,000,607
Liabilities
$367,398
Net assets
$633,209
Revenue
$289,849
Expenses
$351,856
Net income
-$62,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.70$0.62$0.38$0.33$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.65$0.54$0.29$0.32$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.63$0.57$0.18$0.28$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.20$0.67$0.12$0.14$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.18$0.69$0.36$0.42$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.41$0.72$0.51$0.45$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.38$0.53$0.35$0.38$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.32$0.55$0.36$0.42$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.35$0.62$0.36$0.37$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.37$0.63$0.29$0.35$0.06
2014Summary only. Only limited summary data is available for this year.$0.98$0.27$0.71$0.47$0.46$0.01
2013Summary only. Only limited summary data is available for this year.$0.90$0.20$0.70$0.50$0.41$0.09
2012Summary only. Only limited summary data is available for this year.$0.78$0.18$0.60$0.38$0.46$0.08
2011Summary only. Only limited summary data is available for this year.$0.83$0.15$0.68$0.55$0.68$0.13