Civic Intelligence

Self-Reliance Inc.

990 • Fiscal year 2019 • EIN 59-1855782

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 20, 2020

Organization Profileself-reliance.org

View Organization Page

8901 N Armenia AveTampa, FL 33604

(813) 375-3965

Siviq Scores

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

Liabilities / Assets

66th percentile

0.21x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$111,048

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

20th percentile

-4.9%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$743,175

Down $38,094 (-4.9%) from 2018

Net Assets

Down

$585,203

Down $28,051 (-4.6%) from 2018

Liabilities

Down

$157,972

Down $10,043 (-6.0%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin33rd percentile

Revenue

Down

$1,264,133

Down $175,269 (-12%) from 2018

Expenses

Down

$1,292,184

Down $106,451 (-7.6%) from 2018

Net Income

Down

-$28,051

Down $68,818 (-169%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $784,156Liabilities 2010: $196,605Net Assets 2010: $587,5512010Assets 2011: $802,286Liabilities 2011: $191,555Net Assets 2011: $610,7312011Assets 2012: $845,847Liabilities 2012: $171,773Net Assets 2012: $674,0742012Assets 2013: $1,002,346Liabilities 2013: $171,142Net Assets 2013: $831,2042013Assets 2014: $905,374Liabilities 2014: $178,586Net Assets 2014: $726,7882014Assets 2015: $776,319Liabilities 2015: $169,704Net Assets 2015: $606,6152015Assets 2016: $743,833Liabilities 2016: $167,517Net Assets 2016: $576,3162016Assets 2017: $728,172Liabilities 2017: $155,685Net Assets 2017: $572,4872017Assets 2018: $781,269Liabilities 2018: $168,015Net Assets 2018: $613,2542018Assets 2019: $743,175Liabilities 2019: $157,972Net Assets 2019: $585,2032019Assets 2020: $741,602Liabilities 2020: $191,645Net Assets 2020: $549,9572020Assets 2021: $652,404Liabilities 2021: $112,088Net Assets 2021: $540,3162021Assets 2022: $674,753Liabilities 2022: $106,618Net Assets 2022: $568,1352022Assets 2023: $742,112Liabilities 2023: $99,801Net Assets 2023: $642,3112023Assets 2024: $812,898Liabilities 2024: $73,831Net Assets 2024: $739,0672024Assets 2025: $770,744Liabilities 2025: $48,381Net Assets 2025: $722,3632025

Highlighted filing

2019

Assets$743,175
Liabilities$157,972
Net Assets$585,203
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $878,6482010Expenses 2011: $1,146,6652011Revenue 2012: $850,516Expenses 2012: $787,173Net Income 2012: $63,3432012Revenue 2013: $1,015,056Expenses 2013: $857,926Net Income 2013: $157,1302013Revenue 2014: $883,062Expenses 2014: $987,478Net Income 2014: -$104,4162014Revenue 2015: $757,458Expenses 2015: $877,631Net Income 2015: -$120,1732015Revenue 2016: $936,978Expenses 2016: $967,277Net Income 2016: -$30,2992016Revenue 2017: $918,592Expenses 2017: $922,421Net Income 2017: -$3,8292017Revenue 2018: $1,439,402Expenses 2018: $1,398,635Net Income 2018: $40,7672018Revenue 2019: $1,264,133Expenses 2019: $1,292,184Net Income 2019: -$28,0512019Revenue 2020: $1,079,422Expenses 2020: $1,114,668Net Income 2020: -$35,2462020Revenue 2021: $894,561Expenses 2021: $904,202Net Income 2021: -$9,6412021Revenue 2022: $920,018Expenses 2022: $892,199Net Income 2022: $27,8192022Revenue 2023: $1,631,275Expenses 2023: $1,557,283Net Income 2023: $73,9922023Revenue 2024: $1,764,168Expenses 2024: $1,667,412Net Income 2024: $96,7562024Revenue 2025: $826,464Expenses 2025: $843,168Net Income 2025: -$16,7042025

Highlighted filing

2019

Revenue$1,264,133
Expenses$1,292,184
Net Income-$28,051
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 20, 2020
Return Version
2018v3.1
Gross Receipts
$1,264,133
Mission and Program Overview

Mission

Self Reliance's mission is to promote independence by empowering people with disabilities and improving the communities in which we live.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$458,721$451,213▼ $7,508
Cash and Non-Interest-Bearing Accounts$129,121$174,516▲ $45,395
Pledges and Grants Receivable$189,985$113,461▼ $76,524
Prepaid Expenses and Deferred Charges$3,442$3,985▲ $543
Total Assets$781,269$743,175▼ $38,094
Liabilities
Mortgage Notes Payable Secured by Investment Property$121,501$111,491▼ $10,010
Accounts Payable and Accrued Expenses$35,314$35,281▼ $33
Deferred Revenue$11,200$11,200→ $0
Total Liabilities$168,015$157,972▼ $10,043
Net Assets / Fund Balance
Unrestricted Net Assets$613,254$585,203▼ $28,051
Total Net Assets Fund Balance$613,254$585,203▼ $28,051
Total Liabilities and Net Assets / Fund Balance$781,269$743,175▼ $38,094

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$284,316$194,569$478,885
Land$156,198-$156,198
Equipment$10,699$16,863$27,562
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Finn KanavaughExecutive DirectorFT$100,430$10,618$111,048

Board Members and Trustees

NameTitle
Matthew CoxChairperson
Larry HordgeVice Chairperson
Arizona JenkinsDirector
Barbara GawDirector
Gayle AndersonDirector
Raquel PanchoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,249,385
Program Service Revenue
$14,534
Investment Income
$214
Other Revenue
$0
All Other Contributions
$34,706
Change in Net Assets
$-28,051

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,264,133
Total Revenue per Audited Statements
$1,264,133
Total Revenue per Form 990
$1,264,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$796,668
Salaries, Compensation, and Employee Benefits$495,516
Total Fundraising Expense$24,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,950$16,951$0$291,901
Current Officers, Directors, Trustees, and Key Employees$70,301$30,129$0$100,430
Other Employee Benefits$55,277$4,950$0$60,227
Fees for Services Accounting$6,500$32,288$0$38,788
Payroll Taxes$26,670$3,637$0$30,307
Fees for Services Lobbying$0$0$24,000$24,000
Fees for Services Other$23,489$0$0$23,489
All Other Expenses$20,277$2,119$0$22,396
Occupancy$19,457$2,653$0$22,110
Depreciation Depletion$16,878$2,302$0$19,180
Insurance$13,407$1,828$0$15,235
Pension Plan Contributions$8,856$3,795$0$12,651
Other Expenses$10,665$0$0$10,665
Office Expenses$5,674$774$0$6,448
Interest$5,211$711$0$5,922
Travel$4,657$635$0$5,292
Total Functional Expenses$1,165,412$102,772$24,000$1,292,184

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,292,184
Total Expenses per Audited Statements$1,292,184
Total Expenses per Form 990$1,292,184
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Self Reliance Inc
EIN
59-1855782
Phone
8133753965
Address
8901 N Armenia Ave, Tampa, FL 33604

Signing Officer

Name
Finn Kavanaugh
Title
Executive Director
Phone
8133753965
Signed
2020-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Finn Kavanaugh
Formed
1978
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
12

Preparer

Firm
Reeder & Associates PA
Address
3339 W Bearss Avenue, Tampa, FL 33618
Preparer
Rick Reeder CPA
Phone
8139085310
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Finance Director and Executive Director review the 990 for accuracy. It is then given to the Board of Directors for review before it is filed with the IRS.”

Pt VI, Line 19

“The Organization makes it's governing documents, conflict of interest policy, 990 and financial statements available upon request.”

Pt VI, Line 12C

“On an annual basis, the Board of Directors reviews the conflict of interest policy and discusses any possible or potential conflicts to assure none arie or exist.”

Pt VI, Line 15A

“Annually, the Board of Directors conducts a performance review of the Executive Director. Salary comparisons to similar organizations are reviewed to assist in setting any adjustments to the Executive Director's salary.”

Pt VI, Line 8B

“The Board of Directors has no committees. The Board documents all actions in the minutes.”

Form 990, Part IX, Line 24E

“Small equipment costs 623. 548. 75. 0.”

Form 990, Part IX, Line 24E

“Public outreach 4739. 4739. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and fees 1594. 1403. 191. 0.”

Form 990, Part IX, Line 24E

“Telephone/IT 9694. 8531. 1163. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 5746. 5056. 690. 0.”

Financial Statement Notes

Pt X, Line 2

“The Organization is exempt from federal income taxes under Section 501 (c)(3) of the Internal Revenue Code and similar state provisions. The Organization is treated as a public supported organization, and not as a private foundation. Accordingly, no provision for income taxes has been reflected in the accompanying financial statements. The Organization accounts for uncertain tax positions, if any, in accordance with ASC Section 740. Management is not aware of any activities that would jeopardize the organization's tax-exempt status. The Organization is not aware of any tax positions that is has taken that are subject to a significant degree of uncertainty. The Organization believes it is no longer subject to income tax examinations for fiscal years ending prior to September 30, 2016.”

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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03637
IRS990/PayrollTaxesGrp/ProgramServicesAmt026670
IRS990/PayrollTaxesGrp/TotalAmt030307
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03795
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08856
IRS990/PensionPlanContributionsGrp/TotalAmt012651
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0189985
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0113461
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03442
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03985
IRS990/PrincipalOfficerNm0Finn Kavanaugh
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IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0Interpreter services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014534
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01410992
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0156
IRS990/PYOtherExpensesAmt0882081
IRS990/PYProgramServiceRevenueAmt028254
IRS990/PYRevenuesLessExpensesAmt040767
IRS990/PYSalariesCompEmpBnftPaidAmt0516554
IRS990/PYTotalExpensesAmt01398635
IRS990/PYTotalRevenueAmt01439402
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-28051
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01249385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01410992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0914182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0925738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0742391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05242688
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0275
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0645
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt05242688
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01249385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01410992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0914182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0925738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0742391
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05242688
IRS990ScheduleA/TotalSupportAmt05243333
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesAmt024000
IRS990ScheduleC/OtherActivitiesInd0true
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Self Reliance, Inc. contracts with a governmental consulting firm to develop and implement a legislative/policy agenda that would enrich the lives of people with disabilities and that would meet the mission and vision of Self Reliance, Inc. The Organization spent $24,000 in 2019.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II-B Line 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt024000
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0284316
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0194569
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0478885
IRS990ScheduleD/EquipmentGrp/BookValueAmt010699
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016863
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027562
IRS990ScheduleD/ExpensesSubtotalAmt01292184
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0156198
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0156198
IRS990ScheduleD/RevenueSubtotalAmt01264133
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income taxes under Section 501 (c)(3) of the Internal Revenue Code and similar state provisions. The Organization is treated as a public supported organization, and not as a private foundation. Accordingly, no provision for income taxes has been reflected in the accompanying financial statements. The Organization accounts for uncertain tax positions, if any, in accordance with ASC Section 740. Management is not aware of any activities that would jeopardize the organization's tax-exempt status. The Organization is not aware of any tax positions that is has taken that are subject to a significant degree of uncertainty. The Organization believes it is no longer subject to income tax examinations for fiscal years ending prior to September 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0451213
IRS990ScheduleD/TotalExpensesPerForm990Amt01292184
IRS990ScheduleD/TotalRevenuePerForm990Amt01264133
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01264133
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01292184
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Finance Director and Executive Director review the 990 for accuracy. It is then given to the Board of Directors for review before it is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization makes it's governing documents, conflict of interest policy, 990 and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2On an annual basis, the Board of Directors reviews the conflict of interest policy and discusses any possible or potential conflicts to assure none arie or exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annually, the Board of Directors conducts a performance review of the Executive Director. Salary comparisons to similar organizations are reviewed to assist in setting any adjustments to the Executive Director's salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors has no committees. The Board documents all actions in the minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Small equipment costs 623. 548. 75. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Public outreach 4739. 4739. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues and fees 1594. 1403. 191. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone/IT 9694. 8531. 1163. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment rental 5746. 5056. 690. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0781269
IRS990/TotalAssetsEOYAmt0743175
IRS990/TotalAssetsGrp/BOYAmt0781269
IRS990/TotalAssetsGrp/EOYAmt0743175
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01249385
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102772
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01165412
IRS990/TotalFunctionalExpensesGrp/TotalAmt01292184
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0168015
IRS990/TotalLiabilitiesEOYAmt0157972
IRS990/TotalLiabilitiesGrp/BOYAmt0168015
IRS990/TotalLiabilitiesGrp/EOYAmt0157972
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0613254
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0585203

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$743,175
Liabilities
$157,972
Net assets
$585,203
Revenue
$1,264,133
Expenses
$1,292,184
Net income
-$28,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.77$0.05$0.72$0.83$0.84$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.07$0.74$1.76$1.67$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.10$0.64$1.63$1.56$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.11$0.57$0.92$0.89$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.11$0.54$0.89$0.90$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.19$0.55$1.08$1.11$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.16$0.59$1.26$1.29$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.17$0.61$1.44$1.40$0.04
2017Summary only. Only limited summary data is available for this year.$0.73$0.16$0.57$0.92$0.92$0.00
2016Summary only. Only limited summary data is available for this year.$0.74$0.17$0.58$0.94$0.97$0.03
2015Summary only. Only limited summary data is available for this year.$0.78$0.17$0.61$0.76$0.88$0.12
2014Summary only. Only limited summary data is available for this year.$0.91$0.18$0.73$0.88$0.99$0.10
2013Summary only. Only limited summary data is available for this year.$1.00$0.17$0.83$1.02$0.86$0.16
2012Summary only. Only limited summary data is available for this year.$0.85$0.17$0.67$0.85$0.79$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.19$0.61$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.20$0.59$0.88