Civic Intelligence

Prescottnevada County Special Services Inc

990 • Fiscal year 2018 • EIN 71-0477457

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 13, 2018

Organization ProfileN/A

View Organization Page

PO Box 1540Hope, AR 71801

(870) 777-4501

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.18x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

58th percentile

6.1%

Higher net margin than 58% 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

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,334,084

Up $129,904 (+11%) from 2017

Net Assets

Up

$1,088,437

Up $117,061 (+12%) from 2017

Liabilities

Up

$245,647

Up $12,843 (+5.5%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin58th percentile

Revenue

Up

$1,909,951

Up $382,409 (+25%) from 2017

Expenses

Up

$1,792,890

Up $221,657 (+14%) from 2017

Net Income

Up

$117,061

Up $160,752 (+368%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,880,441Liabilities 2011: $311,218Net Assets 2011: $1,569,2232011Assets 2012: $1,914,380Liabilities 2012: $308,062Net Assets 2012: $1,606,3182012Assets 2013: $1,899,970Liabilities 2013: $296,202Net Assets 2013: $1,603,7682013Assets 2014: $1,875,371Liabilities 2014: $279,803Net Assets 2014: $1,595,5682014Assets 2015: $1,272,811Liabilities 2015: $234,475Net Assets 2015: $1,038,3362015Assets 2016: $1,252,077Liabilities 2016: $237,010Net Assets 2016: $1,015,0672016Assets 2017: $1,204,180Liabilities 2017: $232,804Net Assets 2017: $971,3762017Assets 2018: $1,334,084Liabilities 2018: $245,647Net Assets 2018: $1,088,4372018Assets 2019: $1,652,560Liabilities 2019: $261,550Net Assets 2019: $1,391,0102019Assets 2020: $1,929,379Liabilities 2020: $146,622Net Assets 2020: $1,782,7572020Assets 2021: $2,308,555Liabilities 2021: $137,147Net Assets 2021: $2,171,4082021Assets 2022: $2,642,650Liabilities 2022: $91,224Net Assets 2022: $2,551,4262022Assets 2023: $2,433,728Liabilities 2023: $123,331Net Assets 2023: $2,310,3972023Assets 2024: $2,734,403Liabilities 2024: $80,918Net Assets 2024: $2,653,4852024

Highlighted filing

2018

Assets$1,334,084
Liabilities$245,647
Net Assets$1,088,437
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,311,2412011Revenue 2012: $1,475,939Expenses 2012: $1,425,809Net Income 2012: $50,1302012Expenses 2013: $1,435,5952013Revenue 2014: $1,368,759Expenses 2014: $1,410,140Net Income 2014: -$41,3812014Revenue 2015: $1,137,847Expenses 2015: $1,418,548Net Income 2015: -$280,7012015Revenue 2016: $1,667,892Expenses 2016: $1,691,161Net Income 2016: -$23,2692016Revenue 2017: $1,527,542Expenses 2017: $1,571,233Net Income 2017: -$43,6912017Revenue 2018: $1,909,951Expenses 2018: $1,792,890Net Income 2018: $117,0612018Revenue 2019: $2,152,726Expenses 2019: $1,850,153Net Income 2019: $302,5732019Revenue 2020: $2,414,276Expenses 2020: $2,022,529Net Income 2020: $391,7472020Revenue 2021: $2,696,018Expenses 2021: $2,182,903Net Income 2021: $513,1152021Revenue 2022: $2,701,101Expenses 2022: $2,325,541Net Income 2022: $375,5602022Revenue 2023: $2,844,609Expenses 2023: $2,767,789Net Income 2023: $76,8202023Revenue 2024: $3,006,859Expenses 2024: $2,663,771Net Income 2024: $343,0882024

Highlighted filing

2018

Revenue$1,909,951
Expenses$1,792,890
Net Income$117,061
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 13, 2018
Return Version
2017v2.2
Gross Receipts
$1,909,951
Mission and Program Overview

Mission

To provide assisted living and work programs for qualified residents of Nevada County, Arkansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$454,790$628,315▲ $173,525
Land, Buildings, and Equipment, Net$634,912$586,052▼ $48,860
Accounts Receivable$103,414$103,447▲ $33
Prepaid Expenses and Deferred Charges$11,064$11,270▲ $206
Savings and Temporary Cash Investments-$5,000-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,204,180$1,334,084▲ $129,904
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$191,548$184,763▼ $6,785
Accounts Payable and Accrued Expenses$41,256$60,884▲ $19,628
Total Liabilities$232,804$245,647▲ $12,843
Net Assets / Fund Balance
Unrestricted Net Assets$971,376$1,088,437▲ $117,061
Total Net Assets Fund Balance$971,376$1,088,437▲ $117,061
Total Liabilities and Net Assets / Fund Balance$1,204,180$1,334,084▲ $129,904

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$540,045$808,021$1,348,066
Equipment$39,376$445,959$485,335
Land$6,631-$6,631
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Trevor CoffeePresident
Clay LanceVice President
Alice McKinnonDirector
Andrea JamesDirector
Becky WilliamsDirector
Carol RobinsonDirector
Floyd YoungDirector
John RichardsonDirector
Kenneth MuldrewDirector
Shannon HawthorneDirector
Judy WatsonExecutive Director
John HollisSecretary
Dennis RamseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$246,600
Program Service Revenue
$1,660,961
Investment Income
$484
Other Revenue
$1,906
Change in Net Assets
$117,061

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,909,951
Total Revenue per Audited Statements
$1,909,951
Total Revenue per Form 990
$1,909,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,221,239
Other Expenses$571,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,064,867--$1,064,867
Payroll Taxes$80,143--$80,143
Other Employee Benefits$76,229--$76,229
Occupancy$57,644--$57,644
Fees for Services Management$56,742--$56,742
Depreciation Depletion$54,249--$54,249
Insurance$33,324--$33,324
Office Expenses$23,072--$23,072
Travel$14,504--$14,504
Conferences and Meetings$11,484--$11,484
Fees for Services Accounting$11,340--$11,340
Other Expenses$10,497--$10,497
Interest$8,204--$8,204
All Other Expenses$1,836--$1,836
Total Functional Expenses$1,792,890$0$0$1,792,890

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,792,890
Total Expenses per Audited Statements$1,792,890
Total Expenses per Form 990$1,792,890
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Line 11B: Form 990 Review Process

“Prior to submission, the 990 is reviewed by the Board of Directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually the Board is required to re-examine and disclose any possible conflicts of interest.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Form 990 and audit report are available upon request by members of the entity.”

Filing and Contact Details

Filer

Filer Name
PNC Inc
EIN
71-0477457
Phone
8707774501
Address
PO Box 1540, Hope, AR 71801

Signing Officer

Name
Judy Watson
Title
Executive Director
Signed
2018-08-13
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Saunders & Associates PLLC
Address
630 East 17th Street, Ada, OK 74820
Preparer
Lynn Saunders CPA
Phone
5803328548
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Income Tax Status - The Organization qualifies as an organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is subject to a tax on income from any unrelated business, as defined by Section 509(a)(1) of the Code. The Organization currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded. The Organization has adopted the recognition requrements for uncertain income tax positions as required by generally accepted accounting principles. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return only when it is determined that the income tax position will more-likely-than-not be sustained upon examinations by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organization's financial condition, results of operations, or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2018. Federal and state income tax statutes dictate that tax returns filed in any of the previous three reporting periods remain open to examination. Currently, the Organization has no open examinations with the Internal Revenue Service.”

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IRS990/InsuranceGrp/ProgramServicesAmt033324
IRS990/InsuranceGrp/TotalAmt033324
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt08204
IRS990/InterestGrp/TotalAmt08204
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0484
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0484
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01253980
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0634912
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0586052
IRS990/LandBldgEquipCostOrOtherBssAmt01840032
IRS990/LegalDomicileStateCd0AR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide assisted living and work programs for qualified residents of Nevada County, Arkansas.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0191548
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0184763
IRS990/NetAssetsOrFundBalancesBOYAmt0971376
IRS990/NetAssetsOrFundBalancesEOYAmt01088437
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt057644
IRS990/OccupancyGrp/TotalAmt057644
IRS990/OfficeExpensesGrp/ProgramServicesAmt023072
IRS990/OfficeExpensesGrp/TotalAmt023072
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076229
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076229
IRS990/OtherExpensesGrp/Desc0Consultants and Professional
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Auto
IRS990/OtherExpensesGrp/Desc3Other Program Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt0128307
IRS990/OtherExpensesGrp/ProgramServicesAmt1115898
IRS990/OtherExpensesGrp/ProgramServicesAmt244550
IRS990/OtherExpensesGrp/ProgramServicesAmt310497
IRS990/OtherExpensesGrp/TotalAmt0128307
IRS990/OtherExpensesGrp/TotalAmt1115898
IRS990/OtherExpensesGrp/TotalAmt244550
IRS990/OtherExpensesGrp/TotalAmt310497
IRS990/OtherRevenueMiscGrp/Desc0Reimbursements
IRS990/OtherRevenueMiscGrp/Desc1Sale of Assets
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01301
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1605
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01301
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1605
IRS990/OtherRevenueTotalAmt01906
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01064867
IRS990/OtherSalariesAndWagesGrp/TotalAmt01064867
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt080143
IRS990/PayrollTaxesGrp/TotalAmt080143
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011064
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011270
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Day Care Services
IRS990/ProgramServiceRevenueGrp/Desc1Medicaid Revenues
IRS990/ProgramServiceRevenueGrp/Desc2Other Income
IRS990/ProgramServiceRevenueGrp/Desc3Recycling
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049921
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11583526
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11583526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326514
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0229905
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0457
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0488814
IRS990/PYOtherRevenueAmt03694
IRS990/PYProgramServiceRevenueAmt01293486
IRS990/PYRevenuesLessExpensesAmt0-43691
IRS990/PYSalariesCompEmpBnftPaidAmt01082419
IRS990/PYTotalExpensesAmt01571233
IRS990/PYTotalRevenueAmt01527542
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0117061
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0246600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0229905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0283374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0235914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01029966
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016812
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01660961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01293486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01383828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0887958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01342175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06568408
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032418
IRS990ScheduleA/InvestmentIncomeCYPct00.00420
IRS990ScheduleA/InvestmentIncomePYPct00.00550
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01906
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03694
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05600
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99500
IRS990ScheduleA/PublicSupportPY509Pct00.99400
IRS990ScheduleA/PublicSupportTotal509Amt07598374
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01907561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01523391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01667202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01123872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01376348
IRS990ScheduleA/Total509Grp/TotalAmt07598374

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,334,084
Liabilities
$245,647
Net assets
$1,088,437
Revenue
$1,909,951
Expenses
$1,792,890
Net income
$117,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.08$2.65$3.01$2.66$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.12$2.31$2.84$2.77$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.64$0.09$2.55$2.70$2.33$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.14$2.17$2.70$2.18$0.51
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.15$1.78$2.41$2.02$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.26$1.39$2.15$1.85$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.25$1.09$1.91$1.79$0.12
2017Summary only. Only limited summary data is available for this year.$1.20$0.23$0.97$1.53$1.57$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.24$1.02$1.67$1.69$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.23$1.04$1.14$1.42$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.28$1.60$1.37$1.41$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.30$1.60$1.44
2012Summary only. Only limited summary data is available for this year.$1.91$0.31$1.61$1.48$1.43$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.31$1.57$1.31