Civic Intelligence

Southeastern Employment and Training Association

990 • Fiscal year 2017 • EIN 64-0763625

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 18, 2017

Organization ProfileWWW.SETA.COM
PO Box 92818Atlanta, GA 30314

(864) 653-0663

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

64th percentile

9.4%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-1.5%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$923,057

Up $79,550 (+9.4%) from 2016

Net Assets

Up

$923,057

Up $79,700 (+9.5%) from 2016

Liabilities

Down

$0

Down $150 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin70th percentile

Revenue

Down

$577,877

Down $8,624 (-1.5%) from 2016

Expenses

Up

$498,177

Up $82,831 (+20%) from 2016

Net Income

Down

$79,700

Down $91,455 (-53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $480,815Liabilities 2011: $0Net Assets 2011: $480,8152011Assets 2012: $415,734Liabilities 2012: $0Net Assets 2012: $415,7342012Assets 2013: $400,058Liabilities 2013: $0Net Assets 2013: $400,0582013Assets 2014: $476,199Liabilities 2014: $3,000Net Assets 2014: $473,1992014Assets 2015: $672,202Liabilities 2015: $0Net Assets 2015: $672,2022015Assets 2016: $843,507Liabilities 2016: $150Net Assets 2016: $843,3572016Assets 2017: $923,057Liabilities 2017: $0Net Assets 2017: $923,0572017Assets 2018: $987,466Liabilities 2018: $2,627Net Assets 2018: $984,8392018Assets 2019: $1,075,318Liabilities 2019: $3,088Net Assets 2019: $1,072,2302019Assets 2020: $1,172,718Liabilities 2020: $627Net Assets 2020: $1,172,0912020Assets 2021: $924,139Liabilities 2021: $6,718Net Assets 2021: $917,4212021Assets 2022: $837,151Liabilities 2022: $6,489Net Assets 2022: $830,6622022Assets 2023: $731,945Liabilities 2023: $4,439Net Assets 2023: $727,5062023Assets 2024: $881,609Liabilities 2024: $34,470Net Assets 2024: $847,1392024Assets 2025: $922,727Liabilities 2025: $24,564Net Assets 2025: $898,1632025

Highlighted filing

2017

Assets$923,057
Liabilities$0
Net Assets$923,057
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $428,6342011Expenses 2012: $475,2092012Expenses 2013: $384,1552013Revenue 2014: $370,768Expenses 2014: $327,868Net Income 2014: $42,9002014Revenue 2015: $528,566Expenses 2015: $329,563Net Income 2015: $199,0032015Revenue 2016: $586,501Expenses 2016: $415,346Net Income 2016: $171,1552016Revenue 2017: $577,877Expenses 2017: $498,177Net Income 2017: $79,7002017Revenue 2018: $509,304Expenses 2018: $447,521Net Income 2018: $61,7832018Revenue 2019: $600,033Expenses 2019: $512,642Net Income 2019: $87,3912019Revenue 2020: $612,013Expenses 2020: $512,152Net Income 2020: $99,8612020Revenue 2021: $52,931Expenses 2021: $301,601Net Income 2021: -$248,6702021Revenue 2022: $451,318Expenses 2022: $538,077Net Income 2022: -$86,7592022Revenue 2023: $512,433Expenses 2023: $615,589Net Income 2023: -$103,1562023Revenue 2024: $782,597Expenses 2024: $662,964Net Income 2024: $119,6332024Revenue 2025: $846,889Expenses 2025: $795,865Net Income 2025: $51,0242025

Highlighted filing

2017

Revenue$577,877
Expenses$498,177
Net Income$79,700
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 18, 2017
Return Version
2016v3.1
Gross Receipts
$577,877
Mission and Program Overview

Mission

A regional organization of professionals and policy makers representing all areas of workforce development, whose purpose is to provide an information exchange process that will assist the membership in more effectively improving individual knowledge and skill in utilizing job training resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$517,203$592,795▲ $75,592
Investments in Publicly Traded Securities$233,520$240,682▲ $7,162
Savings and Temporary Cash Investments$90,269$85,028▼ $5,241
Prepaid Expenses and Deferred Charges$2,515$4,552▲ $2,037
Total Assets$843,507$923,057▲ $79,550
Liabilities
Accounts Payable and Accrued Expenses$150--
Total Liabilities$150$0▼ $150
Net Assets / Fund Balance
Unrestricted Net Assets$843,357$923,057▲ $79,700
Total Net Assets Fund Balance$843,357$923,057▲ $79,700
Total Liabilities and Net Assets / Fund Balance$843,507$923,057▲ $79,550
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Shela Stewart-lucasPresident
Stan ChavisAl Board Rep
Garrie HarrisFl Board Rep
Pete StoryTn Board Rep
Jan DameAlabama Stat
Anna SmithFirst Vice-p
Jeanne RademacherFlorida Stat
David GilbertGeneral Memb
Roberta LovettGeorgia Stat
Sarah HortonImmed Past P
Sheila a ClarkKy State Rep
Jennifer CaseyMs State Rep
Stephanie DeeseNorth CAR St
Don ScottPrivate Sect
Kevin HillSd State Rep
John HeltonSecond Vice
Johnnie WheelerTennessee St
Carol Rayburn CoferTreasurer
Trentsie WilliamsTreasurer
Winston TompoeUS Dol Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$20,800
Program Service Revenue
$550,750
Investment Income
$6,327
Other Revenue
$0
Change in Net Assets
$79,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$498,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$357,710--$357,710
Fees for Services Management-$78,429-$78,429
Office Expenses-$22,285-$22,285
Travel$13,384--$13,384
Fees for Services Accounting-$7,450-$7,450
Insurance-$5,079-$5,079
Fees for Service Investment Mgmnt Fees-$4,348-$4,348
Other Expenses$1,926$3,247-$1,926
Information Technology$1,590--$1,590
Total Functional Expenses$377,339$120,838$0$498,177
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization contracts with alore events, llc for a staff support liaison to assist the board in carrying out the mission of the association.”

Form 990, Page 6, Part VI, Line 6

“The membership of the association is classified as individual, lifetime and board members. Individual members are individuals whose work or interest is related to the field of workforce development at the federal, state or local level.”

Form 990, Page 6, Part VI, Line 7A

“Lifetime members will be elected by a majority vote of the executive board from those individuals who have made outstanding contributions, first to the association, second to the field of employment and training and third to the employment and training profession, or are members who have served as president of the association or who have received the president's award.”

Form 990, Page 6, Part VI, Line 7B

“Amendments to the bylaws must be ratified by at least a majority of the voting membership in attendance at the business session of the spring or fall conference. Members also elect the members to serve on the executive board.”

Form 990, Page 6, Part VI, Line 11B

“Review is made by the treasurer and president of the association.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available on the organization's website at www.seta.org. A copy of the form 990 may also be found at www.guidestar.org”

Filing and Contact Details

Filer

Filer Name
Southeastern Employment and
EIN
64-0763625
Address
PO BOX 92818, ATLANTA, GA 30314

Signing Officer

Name
Carol Rayburn Cofer
Title
Treasurer
Signed
2017-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shela Stewart-lucas
Formed
1974
Legal Domicile
Al
Voting Board Members
20
Independent Board Members
20
Employees
0

Preparer

Firm
Monica L Rockwell LLC
Address
713D E GREENVILLE ST, ANDERSON, SC 29621-4838
Preparer
Monica Rockwell
Phone
8642258713
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“A regional organization of professionals and policy makers representing all areas of workforce development, whose purpose is to provide an information exchange process that will assist the membership in more effectively improving individual knowledge and skill in utilizing job training resources.”

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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0268
IRS990/GrossReceiptsAmt0577877
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01590
IRS990/InformationTechnologyGrp/TotalAmt01590
IRS990/InsuranceGrp/ManagementAndGeneralAmt05079
IRS990/InsuranceGrp/TotalAmt05079
IRS990/InvestmentIncomeGrp/ExclusionAmt06059
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06059
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0233520
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0240682
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt020800
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A REGIONAL ORGANIZATION OF PROFESSIONALS AND POLICY MAKERS REPRESENTING ALL AREAS OF WORKFORCE DEVELOPMENT, WHOSE PURPOSE IS TO PROVIDE AN INFORMATION EXCHANGE PROCESS THAT WILL ASSIST THE MEMBERSHIP IN MORE EFFECTIVELY IMPROVING INDIVIDUAL KNOWLEDGE AND SKILL IN UTILIZING JOB TRAINING RESOURCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0843357
IRS990/NetAssetsOrFundBalancesEOYAmt0923057
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0268
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0268
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022285
IRS990/OfficeExpensesGrp/TotalAmt022285
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ADMINISTRATION - OTHER
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP OTHER
IRS990/OtherExpensesGrp/Desc2EXECUTIVE COUNCIL OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03247
IRS990/OtherExpensesGrp/ProgramServicesAmt02729
IRS990/OtherExpensesGrp/ProgramServicesAmt11926
IRS990/OtherExpensesGrp/TotalAmt03247
IRS990/OtherExpensesGrp/TotalAmt12729
IRS990/OtherExpensesGrp/TotalAmt21926
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02515
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04552
IRS990/PrincipalOfficerNm0SHELA STEWART-LUCAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0550750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0550750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020825
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2075
IRS990/PYOtherExpensesAmt0415346
IRS990/PYProgramServiceRevenueAmt0567751
IRS990/PYRevenuesLessExpensesAmt0171155
IRS990/PYTotalExpensesAmt0415346
IRS990/PYTotalRevenueAmt0586501
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt079700
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0550750
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090269
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100524
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06787
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04412
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0550750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0567751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0497125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0341225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0343018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02299869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036294
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98510
IRS990ScheduleA/PublicSupportPY509Pct00.98620
IRS990ScheduleA/PublicSupportTotal509Amt02400393
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0571550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0588576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0518800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0357400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0364067
IRS990ScheduleA/Total509Grp/TotalAmt02400393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0577609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0594244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0525587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0370768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0368479
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02436687
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A REGIONAL ORGANIZATION OF PROFESSIONALS AND POLICY MAKERS REPRESENTING ALL AREAS OF WORKFORCE DEVELOPMENT, WHOSE PURPOSE IS TO PROVIDE AN INFORMATION EXCHANGE PROCESS THAT WILL ASSIST THE MEMBERSHIP IN MORE EFFECTIVELY IMPROVING INDIVIDUAL KNOWLEDGE AND SKILL IN UTILIZING JOB TRAINING RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONTRACTS WITH ALORE EVENTS, LLC FOR A STAFF SUPPORT LIAISON TO ASSIST THE BOARD IN CARRYING OUT THE MISSION OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERSHIP OF THE ASSOCIATION IS CLASSIFIED AS INDIVIDUAL, LIFETIME AND BOARD MEMBERS. INDIVIDUAL MEMBERS ARE INDIVIDUALS WHOSE WORK OR INTEREST IS RELATED TO THE FIELD OF WORKFORCE DEVELOPMENT AT THE FEDERAL, STATE OR LOCAL LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIFETIME MEMBERS WILL BE ELECTED BY A MAJORITY VOTE OF THE EXECUTIVE BOARD FROM THOSE INDIVIDUALS WHO HAVE MADE OUTSTANDING CONTRIBUTIONS, FIRST TO THE ASSOCIATION, SECOND TO THE FIELD OF EMPLOYMENT AND TRAINING AND THIRD TO THE EMPLOYMENT AND TRAINING PROFESSION, OR ARE MEMBERS WHO HAVE SERVED AS PRESIDENT OF THE ASSOCIATION OR WHO HAVE RECEIVED THE PRESIDENT'S AWARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AMENDMENTS TO THE BYLAWS MUST BE RATIFIED BY AT LEAST A MAJORITY OF THE VOTING MEMBERSHIP IN ATTENDANCE AT THE BUSINESS SESSION OF THE SPRING OR FALL CONFERENCE. MEMBERS ALSO ELECT THE MEMBERS TO SERVE ON THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVIEW IS MADE BY THE TREASURER AND PRESIDENT OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AT WWW.SETA.ORG. A COPY OF THE FORM 990 MAY ALSO BE FOUND AT WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0843507
IRS990/TotalAssetsEOYAmt0923057
IRS990/TotalAssetsGrp/BOYAmt0843507
IRS990/TotalAssetsGrp/EOYAmt0923057
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020800
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120838
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0377339
IRS990/TotalFunctionalExpensesGrp/TotalAmt0498177
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$923,057
Liabilities
$0
Net assets
$923,057
Revenue
$577,877
Expenses
$498,177
Net income
$79,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.02$0.90$0.85$0.80$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.03$0.85$0.78$0.66$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.51$0.62$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.01$0.83$0.45$0.54$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.01$0.92$0.05$0.30$0.25
2020Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$0.61$0.51$0.10
2019Summary only. Only limited summary data is available for this year.$1.08$0.00$1.07$0.60$0.51$0.09
2018Summary only. Only limited summary data is available for this year.$0.99$0.00$0.98$0.51$0.45$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.58$0.50$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.59$0.42$0.17
2015Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.53$0.33$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.47$0.37$0.33$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.43