Civic Intelligence

Covenant Kids Manor Inc Attn Scott Webster

990 • Fiscal year 2017 • EIN 59-3664515

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.KIDSMANOR.ORG
1420 Celebration Blvd No 200Celebration, FL 34747

(407) 227-5403

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.55x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.29x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

57th percentile

$75,800

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

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

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

37th percentile

-0.2%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$725,368

Up $121,866 (+20%) from 2016

Net Assets

Down

$328,329

Down $44,070 (-12%) from 2016

Liabilities

Up

$397,039

Up $165,936 (+72%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin31st percentile

Revenue

Down

$1,378,985

Down $2,138 (-0.2%) from 2016

Expenses

Up

$1,423,055

Up $112,248 (+8.6%) from 2016

Net Income

Down

-$44,070

Down $114,386 (-163%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $170,331Liabilities 2010: $182,774Net Assets 2010: -$12,4432010Assets 2011: $128,829Liabilities 2011: $143,185Net Assets 2011: -$14,3562011Assets 2012: $205,807Liabilities 2012: $148,885Net Assets 2012: $56,9222012Assets 2013: $294,940Liabilities 2013: $201,766Net Assets 2013: $93,1742013Assets 2014: $261,390Liabilities 2014: $154,240Net Assets 2014: $107,1502014Assets 2015: $261,390Liabilities 2015: $154,240Net Assets 2015: $107,1502015Assets 2016: $603,502Liabilities 2016: $231,103Net Assets 2016: $372,3992016Assets 2017: $725,368Liabilities 2017: $397,039Net Assets 2017: $328,3292017Assets 2018: $487,466Liabilities 2018: $95,452Net Assets 2018: $392,0142018Assets 2019: $307,521Liabilities 2019: $7,862Net Assets 2019: $299,6592019Assets 2020: $103,013Liabilities 2020: $9,165Net Assets 2020: $93,8482020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$725,368
Liabilities$397,039
Net Assets$328,329
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $847,6992010Revenue 2011: $825,442Expenses 2011: $827,355Net Income 2011: -$1,9132011Revenue 2012: $893,025Expenses 2012: $0Net Income 2012: $893,0252012Revenue 2013: $130,049Expenses 2013: $1,104,470Net Income 2013: -$974,4212013Revenue 2014: $1,001,589Expenses 2014: $987,613Net Income 2014: $13,9762014Revenue 2015: $1,001,589Expenses 2015: $987,613Net Income 2015: $13,9762015Revenue 2016: $1,381,123Expenses 2016: $1,310,807Net Income 2016: $70,3162016Revenue 2017: $1,378,985Expenses 2017: $1,423,055Net Income 2017: -$44,0702017Revenue 2018: $1,397,069Expenses 2018: $1,333,384Net Income 2018: $63,6852018Revenue 2019: $635,820Expenses 2019: $728,175Net Income 2019: -$92,3552019Revenue 2020: $12,063Expenses 2020: $217,874Net Income 2020: -$205,8112020Revenue 2021: $1,949Expenses 2021: $86,246Net Income 2021: -$84,2972021

Highlighted filing

2017

Revenue$1,378,985
Expenses$1,423,055
Net Income-$44,070
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$1,414,534
Mission and Program Overview

Mission

Provide foster care facilities that specialize in sibling groups and teenagers.

To provide foster care facilities that specialize in sibling groups and teenagers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$0$240,302▲ $240,302
Land, Buildings, and Equipment, Net$249,997$202,005▼ $47,992
Accounts Receivable$194,580$198,066▲ $3,486
Cash and Non-Interest-Bearing Accounts$55,201$50,455▼ $4,746
Savings and Temporary Cash Investments$50,005--
Investments Other Securities$27,900$12,500▼ $15,400
Prepaid Expenses and Deferred Charges$4,336$400▼ $3,936
Total Assets$603,502$725,368▲ $121,866
Other Assets Total$21,483$21,640▲ $157
Liabilities
Mortgage Notes Payable Secured by Investment Property$182,528$310,579▲ $128,051
Accounts Payable and Accrued Expenses$48,575$86,460▲ $37,885
Total Liabilities$231,103$397,039▲ $165,936
Net Assets / Fund Balance
Unrestricted Net Assets$372,399$328,329▼ $44,070
Total Net Assets Fund Balance$372,399$328,329▼ $44,070
Total Liabilities and Net Assets / Fund Balance$603,502$725,368▲ $121,866

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$163,576$86,523$250,099
Other Land Buildings$38,429$20,326$58,755
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia M WebsterVice-chairmanFT$75,800$75,800
Scott WebsterVice-chair/ Chief Financial OfficerFT$68,100$68,100

Board Members and Trustees

NameTitle
Jonathan MunningsChairman
Beverly Acker-lenseTrustee
Duane Lawrence WhiteTrustee
Michelle Caro-perez BanksSecretary
Leterah MunningsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,280
Program Service Revenue
$1,397,341
Investment Income
$-35,535
Other Revenue
$8,899
All Other Contributions
$8,280
Change in Net Assets
$-44,070

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,414,534
Revenue Not Reported on Financial Statements
$-35,549
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-35,549
Total Revenue per Audited Statements
$1,414,534
Total Revenue per Form 990
$1,378,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$870,226
Salaries, Compensation, and Employee Benefits$552,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$525,972--$525,972
Occupancy$358,562--$358,562
Office Expenses$42,993$5,856-$48,849
Depreciation Depletion$40,735--$40,735
Other Employee Benefits$26,805--$26,805
Insurance-$21,594-$21,594
All Other Expenses$1,651$16,397-$18,048
Interest$10,391--$10,391
Other Expenses$63,919$10,062-$10,062
Fees for Services Accounting-$7,894-$7,894
Fees for Services Other$400$3,515-$3,915
Advertising-$3,010-$3,010
Travel$2,667--$2,667
Conferences and Meetings$2,158--$2,158
Payroll Taxes$52--$52
Total Functional Expenses$1,354,727$68,328$0$1,423,055

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,458,604
Total Expenses per Audited Statements$1,458,604
Total Expenses per Form 990$1,423,055
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-35,549
Other Expense Adjustments$-35,549
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
Receivables from Officers, Directors, Trustees, and Key Employees$0$240,302▲ $240,302
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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, Part VI, Section A, Line 2

“The chief executive officer and chief financial officer of the organization are married.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is given to the chief executive officer and the chief financial officer for review prior to submission.”

Form 990, Part VI, Section B, Line 12C

“Employees are informed of the policy when hired and must sign a form indicating that they understand the policy. The policy is discussed annually during the employee reveiws. Violators are subject to termination.”

Form 990, Part VI, Section B, Line 15

“The board of directors are provided with the officers' salaries along with the annual budget package.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available for public inspection upon request”

Filing and Contact Details

Filer

Filer Name
Covenant Kids Manor Inc
EIN
59-3664515
Phone
4072275403
Address
1420 CELEBRATION BLVD NO 200, CELEBRATION, FL 34747

Signing Officer

Name
Scott Webster
Title
Vice President
Phone
4072275403
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Webster
Formed
2000
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Moore Stephens Lovelace Pa
Address
255 S ORANGE AVENUE SUITE 600, ORLANDO, FL 32801
Preparer
Kurt a Alter CPA
Phone
4077405400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“During the year end 2016, covenant kids manor, inc. Became a dual licence agency; the organization is now a caring and placing agency.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of assets -35,549.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of assets -35,549.”

Raw XML AppendixShowing 400 of 451 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/Desc2CLOTHING ALLOWANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01135011
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1250517
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01135011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1250517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211813
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01352692
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08420
IRS990/PYOtherExpensesAmt0622759
IRS990/PYOtherRevenueAmt020011
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt070316
IRS990/PYSalariesCompEmpBnftPaidAmt0688048
IRS990/PYTotalExpensesAmt01310807
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01381123
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0240302
IRS990/ReconcilationRevenueExpnssAmt0-44070
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01406240
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01352692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0992446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01122969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03476387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01397341
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08899
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09143
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017753
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055806
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98420
IRS990ScheduleA/PublicSupportPY170Pct00.98710
IRS990ScheduleA/PublicSupportTotal170Amt03476387
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01352692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0992446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01122969
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03476387
IRS990ScheduleA/TotalSupportAmt03532246
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0163576
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086523
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0250099
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-35549
IRS990ScheduleD/ExpensesSubtotalAmt01458604
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-35549
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038429
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020326
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058755
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-35549
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-35549
IRS990ScheduleD/RevenueSubtotalAmt01414534
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF ASSETS -35,549.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF ASSETS -35,549.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0202005
IRS990ScheduleD/TotalExpensesPerForm990Amt01423055
IRS990ScheduleD/TotalRevenuePerForm990Amt01378985
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01414534
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01458604
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0217819
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt120619
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt21864
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0AUTO LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1EMPLOYEE ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2EMPLOYEE ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0217819
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt120619
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt21864
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SCOTT WEBSTER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1SCOTT WEBSTER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2CYNTHIA WEBSTER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SCOTT WEBSTER IS THE CHIEF FINANCIAL OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1SCOTT WEBSTER IS THE CHIEF FINANCIAL OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2CYNTHIA WEBSTER IS THE CHIEF EXECUTIVE OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd20
IRS990ScheduleL/TotalBalanceDueAmt0240302
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING THE YEAR END 2016, COVENANT KIDS MANOR, INC. BECAME A DUAL LICENCE AGENCY; THE ORGANIZATION IS NOW A CARING AND PLACING AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER OF THE ORGANIZATION ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS GIVEN TO THE CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER FOR REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEES ARE INFORMED OF THE POLICY WHEN HIRED AND MUST SIGN A FORM INDICATING THAT THEY UNDERSTAND THE POLICY. THE POLICY IS DISCUSSED ANNUALLY DURING THE EMPLOYEE REVEIWS. VIOLATORS ARE SUBJECT TO TERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ARE PROVIDED WITH THE OFFICERS' SALARIES ALONG WITH THE ANNUAL BUDGET PACKAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0603502
IRS990/TotalAssetsEOYAmt0725368
IRS990/TotalAssetsGrp/BOYAmt0603502
IRS990/TotalAssetsGrp/EOYAmt0725368
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08280
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068328
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01354727
IRS990/TotalFunctionalExpensesGrp/TotalAmt01423055
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0231103
IRS990/TotalLiabilitiesEOYAmt0397039
IRS990/TotalLiabilitiesGrp/BOYAmt0231103
IRS990/TotalLiabilitiesGrp/EOYAmt0397039
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0372399
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0328329
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01354727
IRS990/TotalProgramServiceRevenueAmt01397341
IRS990/TotalReportableCompFromOrgAmt0143900
IRS990/TotalRevenueGrp/ExclusionAmt0-35535
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01406240
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01378985
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0603502
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0725368

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$725,368
Liabilities
$397,039
Net assets
$328,329
Revenue
$1,378,985
Expenses
$1,423,055
Net income
-$44,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.09$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.01$0.22$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.64$0.73$0.09
2018Summary only. Only limited summary data is available for this year.$0.49$0.10$0.39$1.40$1.33$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.40$0.33$1.38$1.42$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.23$0.37$1.38$1.31$0.07
2015Summary only. Only limited summary data is available for this year.$0.26$0.15$0.11$1.00$0.99$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.15$0.11$1.00$0.99$0.01
2013Summary only. Only limited summary data is available for this year.$0.29$0.20$0.09$0.13$1.10$0.97
2012Summary only. Only limited summary data is available for this year.$0.21$0.15$0.06$0.89$0.00$0.89
2011Summary only. Only limited summary data is available for this year.$0.13$0.14$0.01$0.83$0.83$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.18$0.01$0.85