Civic Intelligence

2Nd Chance Inc.

990 • Fiscal year 2018 • EIN 63-0967649

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 08, 2018

Organization Profile2NDCHANCEINC.ORG
PO Box 2714Anniston, AL 36202

(256) 236-7381

Siviq Scores

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

Liabilities / Assets

59th percentile

0.16x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.9%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

6.6%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$615,408

Down $5,346 (-0.9%) from 2017

Net Assets

Up

$519,127

Up $1,482 (+0.3%) from 2017

Liabilities

Down

$96,281

Down $6,828 (-6.6%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin40th percentile

Revenue

Up

$1,369,338

Up $84,891 (+6.6%) from 2017

Expenses

Up

$1,367,673

Up $130,382 (+11%) from 2017

Net Income

Down

$1,665

Down $45,491 (-96%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.0M$500K$0Assets 2010: $351,731Liabilities 2010: $13,641Net Assets 2010: $338,0902010Assets 2011: $334,249Liabilities 2011: $17,495Net Assets 2011: $316,7542011Assets 2012: $358,627Liabilities 2012: $33,914Net Assets 2012: $324,7132012Assets 2013: $345,856Liabilities 2013: $36,665Net Assets 2013: $309,1912013Assets 2014: $331,651Liabilities 2014: $54,398Net Assets 2014: $277,2532014Assets 2015: $384,567Liabilities 2015: $55,536Net Assets 2015: $329,0312015Assets 2016: $571,531Liabilities 2016: $100,493Net Assets 2016: $471,0382016Assets 2017: $620,754Liabilities 2017: $103,109Net Assets 2017: $517,6452017Assets 2018: $615,408Liabilities 2018: $96,281Net Assets 2018: $519,1272018Assets 2019: $708,187Liabilities 2019: $234,166Net Assets 2019: $474,0212019Assets 2021: $854,500Liabilities 2021: $177,563Net Assets 2021: $676,9372021Assets 2022: $750,183Liabilities 2022: $107,332Net Assets 2022: $642,8512022Assets 2023: $701,302Liabilities 2023: $57,460Net Assets 2023: $643,8422023

Highlighted filing

2018

Assets$615,408
Liabilities$96,281
Net Assets$519,127
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $419,2702010Revenue 2011: $434,388Expenses 2011: $455,724Net Income 2011: -$21,3362011Revenue 2012: $608,490Expenses 2012: $601,832Net Income 2012: $6,6582012Revenue 2013: $657,616Expenses 2013: $673,138Net Income 2013: -$15,5222013Revenue 2014: $746,264Expenses 2014: $778,202Net Income 2014: -$31,9382014Revenue 2015: $830,995Expenses 2015: $822,269Net Income 2015: $8,7262015Revenue 2016: $1,095,298Expenses 2016: $950,005Net Income 2016: $145,2932016Revenue 2017: $1,284,447Expenses 2017: $1,237,291Net Income 2017: $47,1562017Revenue 2018: $1,369,338Expenses 2018: $1,367,673Net Income 2018: $1,6652018Revenue 2019: $1,503,248Expenses 2019: $1,548,654Net Income 2019: -$45,4062019Revenue 2021: $1,521,873Expenses 2021: $1,287,263Net Income 2021: $234,6102021Revenue 2022: $1,348,997Expenses 2022: $1,383,083Net Income 2022: -$34,0862022Revenue 2023: $1,217,212Expenses 2023: $1,216,221Net Income 2023: $9912023

Highlighted filing

2018

Revenue$1,369,338
Expenses$1,367,673
Net Income$1,665
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 8, 2018
Return Version
2017v2.3
Gross Receipts
$1,370,382
Mission and Program Overview

Mission

To provide shelter and aid to the victims of domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$377,173$341,308▼ $35,865
Accounts Receivable$153,011$208,326▲ $55,315
Cash and Non-Interest-Bearing Accounts$49,411$28,872▼ $20,539
Inventories for Sale or Use$15,628$10,702▼ $4,926
Prepaid Expenses and Deferred Charges$1,764$1,221▼ $543
Intangible Assets$758$300▼ $458
Total Assets$620,754$615,408▼ $5,346
Other Assets Total$23,009$24,679▲ $1,670
Liabilities
Other Liabilities$88,913$89,404▲ $491
Accounts Payable and Accrued Expenses$14,196$6,877▼ $7,319
Total Liabilities$103,109$96,281▼ $6,828
Net Assets / Fund Balance
Unrestricted Net Assets$517,645$519,127▲ $1,482
Total Net Assets Fund Balance$517,645$519,127▲ $1,482
Total Liabilities and Net Assets / Fund Balance$620,754$615,408▼ $5,346

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$288,468$405,035$693,503
Land$52,840-$52,840

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$18,793$1,295▲ $2,921-$23,009
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Cliff AndrewsPresident
Cynthia DurantPresident El
Susan ShipmanExecutive Di
Angela KempMember
Carl PreuningerMember
Dr Lucile BodenheimerMember
Dr Mary HarringtonMember
Lauren FreemanMember
Lisa HatzMember
Michelle BainMember
Pati TillerMember
Timothy WyattMember
Wanda McafeeMember
Jeannie FrazierSecretary
Susan Howell HoganTreasurer
Teresa NoellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,334,538
Program Service Revenue
$0
Investment Income
$938
Other Revenue
$33,862
All Other Contributions
$77,204
Change in Net Assets
$1,665

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,369,338
Total Revenue per Audited Statements
$1,369,338
Total Revenue per Form 990
$1,369,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,005,805
Other Expenses$361,868
Total Fundraising Expense$3,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$750,663$155,251$2,456$908,370
All Other Expenses$100,962$7,638-$108,600
Payroll Taxes$60,364$12,485$198$73,047
Depreciation Depletion$40,313--$40,313
Occupancy$29,583$3,600-$33,183
Insurance$15,731$16,078-$31,809
Other Employee Benefits$20,242$4,146-$24,388
Other Expenses$15,418$7,848-$23,266
Advertising-$14,048-$14,048
Interest-$5,907-$5,907
Fees for Services Accounting-$5,150-$5,150
Office Expenses$1,136$785-$1,921
Fees for Service Investment Mgmnt Fees-$995-$995
Fees for Services Other--$982$982
Total Functional Expenses$1,130,106$233,931$3,636$1,367,673

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,367,673
Total Expenses per Audited Statements$1,367,673
Total Expenses per Form 990$1,367,673
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,902
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Gift$15,902$15,902-$15,902
Total Events$15,902$15,902-$15,902
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensation$85,933
Payroll Liabilities$2,644
Other Liabilities$827
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
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, Page 6, Part VI, Line 11B

“The organization provides a copy of the form 990 to its executive board for approval prior to filing the form 990.”

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

“Enforcement of the conflict of interest policy is at the discretion of the board.”

Form 990, Page 6, Part VI, Line 15A

“The board approves all compensation and hiring. Compensation is comparable to other area agencies with similiar programs.”

Form 990, Page 6, Part VI, Line 15B

“The board personnel and finance committees review salary ranges annually when reviewing the annual budget.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
2nd Chance Inc
EIN
63-0967649
Phone
2562367381
Address
PO BOX 2714, ANNISTON, AL 36202

Signing Officer

Name
Susan Shipman
Title
Executive Director
Phone
2562367381
Signed
2018-08-08

Organization Details

Principal Officer
Lisa Hatz
Formed
1987
Legal Domicile
Al
Voting Board Members
15
Independent Board Members
15
Employees
42

Preparer

Firm
Edgar and Associates LLC
Address
606 EDGAR ROAD, GLENCOE, AL 35905-7158
Preparer
James C Edgar
Phone
2562371773
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide shelter and aid to the victims of domestic violence.”

Form 990, Part XI, Line 9

“Fundraising expenses 0 fundraising expenses 0”

Financial Statement Notes

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

“FUNDRAISING EXPENSES 0”

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

“FUNDRAISING EXPENSES 0”

Raw XML AppendixShowing 400 of 464 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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015902
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0293
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0293
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt024200
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03600
IRS990/OccupancyGrp/ProgramServicesAmt029583
IRS990/OccupancyGrp/TotalAmt033183
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0785
IRS990/OfficeExpensesGrp/ProgramServicesAmt01136
IRS990/OfficeExpensesGrp/TotalAmt01921
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023009
IRS990/OtherAssetsTotalGrp/EOYAmt024679
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04146
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020242
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024388
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1COST OF GOODS SOLD IN KIN
IRS990/OtherExpensesGrp/Desc2TRANSITIONAL HOUSING RENT
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07848
IRS990/OtherExpensesGrp/ProgramServicesAmt041169
IRS990/OtherExpensesGrp/ProgramServicesAmt129125
IRS990/OtherExpensesGrp/ProgramServicesAmt225400
IRS990/OtherExpensesGrp/ProgramServicesAmt315418
IRS990/OtherExpensesGrp/TotalAmt041169
IRS990/OtherExpensesGrp/TotalAmt129125
IRS990/OtherExpensesGrp/TotalAmt225400
IRS990/OtherExpensesGrp/TotalAmt323266
IRS990/OtherLiabilitiesGrp/BOYAmt088913
IRS990/OtherLiabilitiesGrp/EOYAmt089404
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1TRANSITIONAL HOUSING RENT
IRS990/OtherRevenueMiscGrp/Desc2BOOK / TAX DIFFERENCE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017088
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1717
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-138
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017088
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1717
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-138
IRS990/OtherRevenueTotalAmt017667
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02456
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0155251
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0750663
IRS990/OtherSalariesAndWagesGrp/TotalAmt0908370
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0198
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012485
IRS990/PayrollTaxesGrp/ProgramServicesAmt060364
IRS990/PayrollTaxesGrp/TotalAmt073047
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01764
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01221
IRS990/PrincipalOfficerNm0LISA HATZ
IRS990/PriorPeriodAdjustmentsAmt0-183
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE SHELTER AND AID TO THE VICTIMS OF DOMESTIC VIOLENCE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01202441
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02921
IRS990/PYOtherExpensesAmt0328671
IRS990/PYOtherRevenueAmt079085
IRS990/PYRevenuesLessExpensesAmt047156
IRS990/PYSalariesCompEmpBnftPaidAmt0908620
IRS990/PYTotalExpensesAmt01237291
IRS990/PYTotalRevenueAmt01284447
IRS990/ReconcilationRevenueExpnssAmt01665
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01334538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01202441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01052919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0776877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0682011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05048786
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035844
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05048786
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01334538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01202441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01052919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0776877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0682011
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05048786
IRS990ScheduleA/TotalSupportAmt05048786
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt018793
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01295
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt023009
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02921
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01367673
IRS990ScheduleD/LandGrp/BookValueAmt052840
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052840
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0288468
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0405035
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0693503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt085933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01369338
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0341308
IRS990ScheduleD/TotalExpensesPerForm990Amt01367673
IRS990ScheduleD/TotalLiabilityAmt089404
IRS990ScheduleD/TotalRevenuePerForm990Amt01369338
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01369338
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01367673
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHRISTMAS GIFT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015902
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015902
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SHELTER AND AID TO THE VICTIMS OF DOMESTIC VIOLENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO ITS EXECUTIVE BOARD FOR APPROVAL PRIOR TO FILING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY IS AT THE DISCRETION OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES ALL COMPENSATION AND HIRING. COMPENSATION IS COMPARABLE TO OTHER AREA AGENCIES WITH SIMILIAR PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD PERSONNEL AND FINANCE COMMITTEES REVIEW SALARY RANGES ANNUALLY WHEN REVIEWING THE ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING EXPENSES 0 FUNDRAISING EXPENSES 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0620754
IRS990/TotalAssetsEOYAmt0615408
IRS990/TotalAssetsGrp/BOYAmt0620754

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$615,408
Liabilities
$96,281
Net assets
$519,127
Revenue
$1,369,338
Expenses
$1,367,673
Net income
$1,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.06$0.64$1.22$1.22$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.11$0.64$1.35$1.38$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.18$0.68$1.52$1.29$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.23$0.47$1.50$1.55$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.10$0.52$1.37$1.37$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.10$0.52$1.28$1.24$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.10$0.47$1.10$0.95$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.06$0.33$0.83$0.82$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.05$0.28$0.75$0.78$0.03
2013Summary only. Only limited summary data is available for this year.$0.35$0.04$0.31$0.66$0.67$0.02
2012Summary only. Only limited summary data is available for this year.$0.36$0.03$0.32$0.61$0.60$0.01
2011Summary only. Only limited summary data is available for this year.$0.33$0.02$0.32$0.43$0.46$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.34$0.42