Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Jackson County Twenty-First Century Council
990 • Fiscal year 2018 • EIN 63-1241053
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 18.3% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Up$410,128
Up $51,033 (+14%) from 2017
Net Assets
Up$409,540
Up $50,953 (+14%) from 2017
Liabilities
Up$588
Up $80 (+16%) from 2017
Revenue And Expenses
Revenue
Down$268,036
Down $152,356 (-36%) from 2017
Expenses
Down$217,083
Down $107,665 (-33%) from 2017
Net Income
Down$50,953
Down $44,691 (-47%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Apr 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $288,642
Mission and Program Overview
Mission
NONE
Academic and / or technical training
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $358,587 | $409,540 | ▲ $50,953 |
| Cash and Non-Interest-Bearing Accounts | $325,081 | $377,884 | ▲ $52,803 |
| Land, Buildings, and Equipment, Net | $34,014 | $32,244 | ▼ $1,770 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $359,095 | $410,128 | ▲ $51,033 |
| Liabilities | |||
| Other Liabilities | $508 | $588 | ▲ $80 |
| Total Liabilities | $508 | $588 | ▲ $80 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $358,587 | $409,540 | ▲ $50,953 |
| Total Liabilities and Net Assets / Fund Balance | $359,095 | $410,128 | ▲ $51,033 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $12,233 | $450,873 | $463,106 |
| Buildings | $20,011 | $43,609 | $63,620 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cathy Mitchell | Director | FT | $48,960 | $48,960 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dr Charles Bradford | Chairman Executive Board |
| Dr David Camplbell | Advisor Board |
| Dr Jose Reyes | Advisor Board |
| Glenda Moody | Advisor Board |
| Kevin Dukes | Advisor Board |
| Allen Keller | Board Member |
| Amber Harrington | Board Member |
| Anthony Buckner | Board Member |
| Chad Gorham | Board Member |
| Cindy Butler | Board Member |
| Deborah Barclay | Board Member |
| Jill Green | Board Member |
| Jon Bergman | Board Member |
| Karen Screws | Board Member |
| Kip Williamson | Board Member |
| Leslie Bradford | Board Member |
| Linda Smith | Board Member |
| Mark Chapman | Board Member |
| Nathan Lee | Board Member |
| Tereda Walker | Board Member |
| William J White | Board Member |
| Gene Hess | Executive Board |
| Jeptha Moody | Executive Board |
| Stacy Radon | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $250,681
- Program Service Revenue
- $15,577
- Investment Income
- $1,778
- Other Revenue
- $0
- All Other Contributions
- $98,254
- Change in Net Assets
- $50,953
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $126,807 |
| Salaries, Compensation, and Employee Benefits | $90,276 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $32,314 | $16,646 | - | $48,960 |
| Other Salaries and Wages | $28,783 | $6,049 | - | $34,832 |
| All Other Expenses | $18,364 | $5,156 | - | $23,520 |
| Other Expenses | $8,097 | $4,171 | - | $12,268 |
| Depreciation Depletion | $9,723 | - | - | $9,723 |
| Payroll Taxes | $4,732 | $1,752 | - | $6,484 |
| Fees for Services Accounting | $1,853 | $954 | - | $2,807 |
| Advertising | $146 | $75 | - | $221 |
| Insurance | $110 | $57 | - | $167 |
| Total Functional Expenses | $178,040 | $39,043 | $0 | $217,083 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $20,606 |
| Fundraising Gross Income | $20,606 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Low Country Luau | $83,811 | $20,606 | - | $20,606 |
| Total Events | $83,811 | $20,606 | $20,606 | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Taxes Withheld & Payable | $588 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- 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
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“TREASURER REVIEWS”
Form 990, Part VI, Section C, Line 19
“UPON REQUEST”
Filing and Contact Details
Filer
- Filer Name
- Jackson County Twenty-first Century
- EIN
- 63-1241053
- Phone
- 2562182121
- Address
- 23123 JOHN T REID PARKWAY, SCOTTSBORO, AL 35768
- Doing Business As
- Impact Learning Center
Signing Officer
- Name
- Cathy Mitchell
- Title
- Director
- Phone
- 2562182121
- Signed
- 2019-04-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Cathy Mitchell
- Formed
- 2000
- Legal Domicile
- Al
- Voting Board Members
- 20
- Independent Board Members
- 20
- Employees
- 5
- Volunteers
- 0
Preparer
- Firm
- Gant Croft & Associates Pc
- Address
- P O BOX 757, SCOTTSBORO, AL 35768
- Preparer
- Mary S Croft
- Phone
- 2562591120
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Repairs: program service expenses 3,469. Management and general expenses 1,787. Fundraising expenses 0. Total expenses 5,256. Insitute & linking educators: program service expenses 5,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,200. Other expense: program service expenses 2,624. Management and general expenses 1,351. Fundraising expenses 0. Total expenses 3,975. Telephone: program service expenses 2,289. Management and general expenses 1,179. Fundraising expenses 0. Total expenses 3,468. Choices: program service expenses 3,095. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,095. Course instructors and materials: program service expenses 1,382. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,382. Meals & entertainment: program service expenses 723. Management and general expenses 373. Fundraising expenses 0. Total expenses 1,096. Awards: program service expenses 1,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,000. Pre k expenses: program service expenses 850. Management and general expenses 0. Fundraising expenses 0. Total expenses 850. Travel: program service expenses 432. Management and general expenses 223. Fundraising expenses 0. Total expenses 655. Postage: program service expenses 356. Management and general expenses 184. Fundraising expenses 0. Total expenses 540. Lawn care: program service expenses 115. Management and general expenses 59. Fundraising expenses 0. Total expenses 174. Website: program service expenses 36. Management and general expenses 0. Fundraising expenses 0. Total expenses 36. Ceo expo: program service expenses -3,207. Management and general expenses 0. Fundraising expenses 0. Total expenses -3,207.”
Raw XML AppendixShowing 400 of 535 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | ADVISOR BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | ADVISOR BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | ADVISOR BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | ADVISOR BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 63205 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20606 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20606 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 34612 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 288642 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 57 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 110 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 167 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1778 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 1778 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 494482 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 34014 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 32244 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 526726 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 358587 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 409540 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL SECURITY |
| IRS990/OtherExpensesGrp/Desc | 1 | ZSPACE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4183 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4171 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15798 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8097 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15798 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12303 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12268 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 508 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 588 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6049 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 28783 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 34832 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1752 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4732 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6484 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CATHY MITCHELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROBOTICS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15577 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15577 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ZSPACE LEARNING EXPERIENCES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 15798 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LINKING EDUCATORS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 5200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 404787 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1253 |
| IRS990/PYOtherExpensesAmt | 0 | 146994 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14352 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 95644 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 177754 |
| IRS990/PYTotalExpensesAmt | 0 | 324748 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 420392 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 50953 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 54610 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 358587 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 409540 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 271286 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 404787 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 472832 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 369501 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 302358 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1820764 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1778 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1253 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1459 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1435 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1827 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7752 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 15577 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 14352 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12790 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4812 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10731 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 58262 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1778 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1253 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1459 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1435 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1827 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7752 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00410 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00420 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $410,128
- Liabilities
- $588
- Net assets
- $409,540
- Revenue
- $268,036
- Expenses
- $217,083
- Net income
- $50,953