Civic Intelligence

Fondren Renaissance Foundation

990 • Fiscal year 2018 • EIN 64-0873626

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 01, 2019

Organization ProfileWWW.FONDREN.ORG
4145 Old Canton RdJackson, MS 39216

(601) 981-9606

Siviq Scores

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

Liabilities / Assets

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.05x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$94,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 35.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$575,458

Down $93,568 (-14%) from 2017

Net Assets

Down

$561,612

Down $95,280 (-15%) from 2017

Liabilities

Up

$13,846

Up $1,712 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin9th percentile

Revenue

Down

$268,487

Down $61,283 (-19%) from 2017

Expenses

Down

$356,771

Down $80,683 (-18%) from 2017

Net Income

Up

-$88,284

Up $19,400 (+18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,267,437Liabilities 2010: $21,490Net Assets 2010: $1,245,9472010Assets 2011: $1,206,637Liabilities 2011: $26,120Net Assets 2011: $1,180,5172011Assets 2012: $1,201,122Liabilities 2012: $10,042Net Assets 2012: $1,191,0802012Assets 2013: $1,220,399Liabilities 2013: $15,657Net Assets 2013: $1,204,7422013Assets 2014: $960,275Liabilities 2014: $19,961Net Assets 2014: $940,3142014Assets 2015: $856,126Liabilities 2015: $6,829Net Assets 2015: $849,2972015Assets 2016: $761,356Liabilities 2016: $8,347Net Assets 2016: $753,0092016Assets 2017: $669,026Liabilities 2017: $12,134Net Assets 2017: $656,8922017Assets 2018: $575,458Liabilities 2018: $13,846Net Assets 2018: $561,6122018Assets 2019: $495,721Liabilities 2019: $3,904Net Assets 2019: $491,8172019Assets 2020: $489,671Liabilities 2020: $0Net Assets 2020: $489,6712020Assets 2021: $562,988Liabilities 2021: $34,579Net Assets 2021: $528,4092021Assets 2022: $575,964Liabilities 2022: $63,604Net Assets 2022: $512,3602022Assets 2023: $561,716Liabilities 2023: $70,069Net Assets 2023: $491,6472023Assets 2024: $577,774Liabilities 2024: $38,926Net Assets 2024: $538,8482024

Highlighted filing

2018

Assets$575,458
Liabilities$13,846
Net Assets$561,612
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $562,5692010Expenses 2011: $791,9472011Expenses 2012: $429,6032012Revenue 2013: $487,256Expenses 2013: $473,594Net Income 2013: $13,6622013Revenue 2014: $232,435Expenses 2014: $496,863Net Income 2014: -$264,4282014Revenue 2015: $414,519Expenses 2015: $505,536Net Income 2015: -$91,0172015Revenue 2016: $323,610Expenses 2016: $424,170Net Income 2016: -$100,5602016Revenue 2017: $329,770Expenses 2017: $437,454Net Income 2017: -$107,6842017Revenue 2018: $268,487Expenses 2018: $356,771Net Income 2018: -$88,2842018Revenue 2019: $275,568Expenses 2019: $345,363Net Income 2019: -$69,7952019Revenue 2020: $229,964Expenses 2020: $232,110Net Income 2020: -$2,1462020Revenue 2021: $266,635Expenses 2021: $243,502Net Income 2021: $23,1332021Revenue 2022: $239,974Expenses 2022: $211,257Net Income 2022: $28,7172022Revenue 2023: $237,872Expenses 2023: $258,585Net Income 2023: -$20,7132023Revenue 2024: $273,767Expenses 2024: $243,014Net Income 2024: $30,7532024

Highlighted filing

2018

Revenue$268,487
Expenses$356,771
Net Income-$88,284
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 1, 2019
Return Version
2018v3.1
Gross Receipts
$268,487
Mission and Program Overview

Mission

To promote the preservation and revitalization of the greater fondren community and empower people, organizations, and neighborhoods to contribute to the economic growth, stability and quality of life in fondren.

To promote housing renovations, neighborhood beautification and business revitalization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$429,236$411,254▼ $17,982
Investments in Publicly Traded Securities$114,165$47,841▼ $66,324
Other Notes and Loans Receivable, Net$48,372$45,020▼ $3,352
Savings and Temporary Cash Investments$32,445$32,620▲ $175
Cash and Non-Interest-Bearing Accounts$39,766$25,941▼ $13,825
Accounts Receivable-$10,433-
Prepaid Expenses and Deferred Charges$3,150$2,149▼ $1,001
Pledges and Grants Receivable$1,692--
Total Assets$669,026$575,458▼ $93,568
Other Assets Total$200$200→ $0
Liabilities
Deferred Revenue$3,000$7,000▲ $4,000
Accounts Payable and Accrued Expenses$7,634$4,596▼ $3,038
Other Liabilities$1,500$2,250▲ $750
Total Liabilities$12,134$13,846▲ $1,712
Net Assets / Fund Balance
Unrestricted Net Assets$606,200$521,478▼ $84,722
Temporarily Rstr Net Assets$50,692$40,134▼ $10,558
Total Net Assets Fund Balance$656,892$561,612▼ $95,280
Total Liabilities and Net Assets / Fund Balance$669,026$575,458▼ $93,568

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$400,376$207,739$608,115
Other Land Buildings$10,628$86,245$96,873
Land$250-$250

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$41,963-▼ $4,360-$37,603
2017$36,630-▲ $5,333-$41,963
2016$34,372-▲ $2,258-$36,630
2015-$35,000▼ $628-$34,372
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James a WilkirsonExecutive DirectorFT$94,000$94,000

Board Members and Trustees

NameTitle
David PharrPast President
Lisa WigingtonPresident
Roy CampbellVice President
Andrew NeelyBoard Member
Andy FrameBoard Member
Belmont TrappBoard Member
Buddy GrahamBoard Member
Caroline SimsBoard Member
Claudia HaubergBoard Member
Jay CookeBoard Member
Jennifer EmersonBoard Member
John LauderdaleBoard Member
Joseph JohnsonBoard Member
Matt JeffriesBoard Member
Nathan WellsBoard Member
Sarah Jones NelsonBoard Member
Melissa HutchisonSecretary
Mary Linley SweatTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,366
Program Service Revenue
$85,873
Investment Income
$6,473
Other Revenue
$30,775
All Other Contributions
$145,366
Change in Net Assets
$-88,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,187
Salaries, Compensation, and Employee Benefits$129,584
Total Fundraising Expense$53,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$64,860$10,340$18,800$94,000
Occupancy$16,419$4,170$5,473$26,062
Information Technology$14,595$3,707$4,865$23,167
Advertising$21,965--$21,965
Insurance$13,552$3,442$4,517$21,511
Other Salaries and Wages$6,435$7,995$5,070$19,500
Office Expenses$12,142$3,084$4,047$19,273
Depreciation Depletion$11,328$2,878$3,776$17,982
Fees for Services Accounting$9,576$2,432$3,192$15,200
Payroll Taxes$5,490$1,411$1,838$8,739
Other Employee Benefits$4,628$1,175$1,542$7,345
All Other Expenses$5,500$1,282-$6,782
Fees for Services Other$4,625--$4,625
Fees for Service Investment Mgmnt Fees-$2,784-$2,784
Other Expenses$2,000--$2,000
Total Functional Expenses$258,951$44,700$53,120$356,771
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposits$2,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Governance Explanations

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

“A contracted cpa performs an initial review of the 990. A draft of form 990 is then provided to both the executive director and board of directors. Any questions brought up by the board members are answered and/or cleared before the return is filed.”

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

“The organization conducts an annual review of the policy. The organization enforces the policy by reviewing new contracts for any conflicts prior to approval.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the executive director is set by the board based on the compensation of others in similar positions at similar organizations.”

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents, conflict of interest policy, and financial reports are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fondren Renaissance Foundation
EIN
64-0873626
Phone
6019819606
Address
4145 OLD CANTON RD, JACKSON, MS 39216

Signing Officer

Name
Roy Campbell
Title
President
Phone
6019819606
Signed
2019-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Campbell
Formed
1986
Legal Domicile
Ms
Voting Board Members
18
Independent Board Members
18
Employees
2
Volunteers
75

Preparer

Firm
Kemp Williams Steverson & Bernard Pa
Address
P O BOX 271, MERIDIAN, MS 39302
Preparer
Dianne Singley
Phone
6016936105
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Funds are temporarily restricted for care of the cedars, jackson's oldest surviving residential structure.”

Raw XML AppendixShowing 400 of 538 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/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
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IRS990/FormationYr01986
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IRS990/FundraisingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0268487
IRS990/GrossRentsGrp/RealAmt030775
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03707
IRS990/InformationTechnologyGrp/ProgramServicesAmt014595
IRS990/InformationTechnologyGrp/TotalAmt023167
IRS990/InsuranceGrp/FundraisingAmt04517
IRS990/InsuranceGrp/ManagementAndGeneralAmt03442
IRS990/InsuranceGrp/ProgramServicesAmt013552
IRS990/InsuranceGrp/TotalAmt021511
IRS990/InvestmentIncomeGrp/ExclusionAmt06473
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06473
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0114165
IRS990/InvestmentsPubTradedSecGrp/EOYAmt047841
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0411254
IRS990/LandBldgEquipCostOrOtherBssAmt0705238
IRS990/LegalDomicileStateCd0MS
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE PRESERVATION AND REVITALIZATION OF THE GREATER FONDREN COMMUNITY AND EMPOWER PEOPLE, ORGANIZATIONS, AND NEIGHBORHOODS TO CONTRIBUTE TO THE ECONOMIC GROWTH, STABILITY AND QUALITY OF LIFE IN FONDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0656892
IRS990/NetAssetsOrFundBalancesEOYAmt0561612
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt030775
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030775
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6996
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05473
IRS990/OccupancyGrp/ManagementAndGeneralAmt04170
IRS990/OccupancyGrp/ProgramServicesAmt016419
IRS990/OccupancyGrp/TotalAmt026062
IRS990/OfficeExpensesGrp/FundraisingAmt04047
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03084
IRS990/OfficeExpensesGrp/ProgramServicesAmt012142
IRS990/OfficeExpensesGrp/TotalAmt019273
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0200
IRS990/OtherAssetsTotalGrp/EOYAmt0200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01542
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01175
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04628
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07345
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1ARTIST COMMISSIONS
IRS990/OtherExpensesGrp/Desc2CURATOR
IRS990/OtherExpensesGrp/Desc3AWARDS
IRS990/OtherExpensesGrp/ProgramServicesAmt043215
IRS990/OtherExpensesGrp/ProgramServicesAmt112421
IRS990/OtherExpensesGrp/ProgramServicesAmt210200
IRS990/OtherExpensesGrp/ProgramServicesAmt32000
IRS990/OtherExpensesGrp/TotalAmt043215
IRS990/OtherExpensesGrp/TotalAmt112421
IRS990/OtherExpensesGrp/TotalAmt210200
IRS990/OtherExpensesGrp/TotalAmt32000
IRS990/OtherLiabilitiesGrp/BOYAmt01500
IRS990/OtherLiabilitiesGrp/EOYAmt02250
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05070
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07995
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06435
IRS990/OtherSalariesAndWagesGrp/TotalAmt019500
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt048372
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt045020
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01838
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01411
IRS990/PayrollTaxesGrp/ProgramServicesAmt05490
IRS990/PayrollTaxesGrp/TotalAmt08739
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01692
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02149
IRS990/PrincipalOfficerNm0ROY CAMPBELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CREATIVE ARTS SERIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085873
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER PROGRAM SERVICES INCLUDING MAKING ITS FONDREN OFFICE SPACE AVAILABLE FOR SPECIAL EVENT RENTALS AND AS NO-CHARGE MEETING SPACE FOR OTHER NON-PROFITS; AND PROVIDING SUPPORT AND SUPPLIES TO THE FONDREN NEIGHBORHOOD SCHOOL, BOYD ELEMENTARY. SERVED 2,500
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt043868
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0164038
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08880
IRS990/PYOtherExpensesAmt0305287
IRS990/PYOtherRevenueAmt044684
IRS990/PYProgramServiceRevenueAmt0112168
IRS990/PYRevenuesLessExpensesAmt0-107684
IRS990/PYSalariesCompEmpBnftPaidAmt0132167
IRS990/PYTotalExpensesAmt0437454
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0329770
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-88284
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt030775
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt085873
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032445
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0145366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0164038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0188864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0243267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0233407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0974942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0188717
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0538120
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74300
IRS990ScheduleA/PublicSupportPY170Pct00.72880
IRS990ScheduleA/PublicSupportTotal170Amt0864580
IRS990ScheduleA/SubstantialContributorsTotAmt0110362
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0145366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0164038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0188864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0243267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0233407
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0974942
IRS990ScheduleA/TotalSupportAmt01163659
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$575,458
Liabilities
$13,846
Net assets
$561,612
Revenue
$268,487
Expenses
$356,771
Net income
-$88,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$0.27$0.24$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.07$0.49$0.24$0.26$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.06$0.51$0.24$0.21$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$0.27$0.24$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.23$0.23$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.49$0.28$0.35$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.56$0.27$0.36$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.33$0.44$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.32$0.42$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.41$0.51$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.23$0.50$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.20$0.49$0.47$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.01$1.19$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.03$1.18$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.02$1.25$0.56