Civic Intelligence

Unchartered Waters

990 • Fiscal year 2019 • EIN 84-1369489

Oct 01, 2018 to Sep 30, 2019 • Filed on Jul 24, 2020

Organization ProfileWWW.UWSPORTSMINISTRY.ORG

View Organization Page

589 Palisade DriveBrunswick, GA 31523

(843) 384-2662

Siviq Scores

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

Liabilities / Assets

98th percentile

2.52x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.17x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$83,633

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

9th percentile

-22%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$40,911

Down $11,394 (-22%) from 2018

Net Assets

Down

-$62,012

Down $11,433 (-23%) from 2018

Liabilities

Up

$102,923

Up $39 (+0.0%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin34th percentile

Revenue

Down

$597,094

Down $253,234 (-30%) from 2018

Expenses

Down

$608,527

Down $296,541 (-33%) from 2018

Net Income

Up

-$11,433

Up $43,307 (+79%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$200K$100K$0-$100K-$200KAssets 2010: $82,661Liabilities 2010: $118,550Net Assets 2010: -$35,8892010Assets 2011: $63,917Liabilities 2011: $41,178Net Assets 2011: $22,7392011Assets 2012: $64,975Liabilities 2012: $69,243Net Assets 2012: -$4,2682012Assets 2013: $136,761Liabilities 2013: $40,072Net Assets 2013: $96,6892013Assets 2014: $173,726Liabilities 2014: $11,347Net Assets 2014: $162,3792014Assets 2015: $182,432Liabilities 2015: $15,088Net Assets 2015: $167,3442015Assets 2016: $88,319Liabilities 2016: $78,264Net Assets 2016: $10,0552016Assets 2017: $90,955Liabilities 2017: $86,794Net Assets 2017: $4,1612017Assets 2018: $52,305Liabilities 2018: $102,884Net Assets 2018: -$50,5792018Assets 2019: $40,911Liabilities 2019: $102,923Net Assets 2019: -$62,0122019Assets 2020: $8,021Liabilities 2020: $153,330Net Assets 2020: -$145,3092020Assets 2021: $26,469Liabilities 2021: $16,667Net Assets 2021: $9,8022021Assets 2022: $50,353Liabilities 2022: $1,570Net Assets 2022: $48,7832022Assets 2023: $82,951Liabilities 2023: $77Net Assets 2023: $82,8742023Assets 2024: $83,993Liabilities 2024: -$1,721Net Assets 2024: $85,7142024Assets 2025: $47,289Liabilities 2025: -$92Net Assets 2025: $47,3812025

Highlighted filing

2019

Assets$40,911
Liabilities$102,923
Net Assets-$62,012
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,226,8402010Revenue 2011: $1,276,909Expenses 2011: $1,218,281Net Income 2011: $58,6282011Expenses 2012: $1,274,5492012Expenses 2013: $1,128,4012013Revenue 2014: $1,223,176Expenses 2014: $1,171,575Net Income 2014: $51,6012014Revenue 2015: $1,300,282Expenses 2015: $1,285,717Net Income 2015: $14,5652015Revenue 2016: $1,179,609Expenses 2016: $1,336,898Net Income 2016: -$157,2892016Revenue 2017: $863,991Expenses 2017: $869,885Net Income 2017: -$5,8942017Revenue 2018: $850,328Expenses 2018: $905,068Net Income 2018: -$54,7402018Revenue 2019: $597,094Expenses 2019: $608,527Net Income 2019: -$11,4332019Revenue 2020: $221,313Expenses 2020: $304,578Net Income 2020: -$83,2652020Revenue 2021: $438,573Expenses 2021: $283,462Net Income 2021: $155,1112021Revenue 2022: $389,931Expenses 2022: $349,463Net Income 2022: $40,4682022Revenue 2023: $394,692Expenses 2023: $360,601Net Income 2023: $34,0912023Revenue 2024: $373,370Expenses 2024: $371,289Net Income 2024: $2,0812024Revenue 2025: $367,166Expenses 2025: $405,499Net Income 2025: -$38,3332025

Highlighted filing

2019

Revenue$597,094
Expenses$608,527
Net Income-$11,433
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jul 24, 2020
Return Version
2018v3.1
Gross Receipts
$597,094
Mission and Program Overview

Mission

The organization is an equipping ministry that enhances the vision of the church by providing sports-related resources for the effective communication of the Gospel

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,953$34,080▼ $3,873
Land, Buildings, and Equipment, Net$12,379$6,831▼ $5,548
Total Assets$52,305$40,911▼ $11,394
Other Assets Total$1,973--
Liabilities
Other Liabilities$102,884$102,923▲ $39
Total Liabilities$102,884$102,923▲ $39
Net Assets / Fund Balance
Unrestricted Net Assets$-50,579$-62,012▼ $11,433
Total Net Assets Fund Balance$-50,579$-62,012▼ $11,433
Total Liabilities and Net Assets / Fund Balance$52,305$40,911▼ $11,394

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,948$76,324$78,272
Leasehold Improvements$4,883$1,284$6,167
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy ConradPresidentFT$78,000$5,633$83,633

Board Members and Trustees

NameTitle
Arnold MooneyChairmancfo
Alice HatchBoard Member
James PorterBoard Member
Jim BaylorBoard Member
Paul LyonsBoard Member
Robin CookBoard Member
Scott HannahBoard Member
Stu RodmanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$278,768
Program Service Revenue
$309,138
Investment Income
$4
Other Revenue
$9,184
All Other Contributions
$278,768
Change in Net Assets
$-11,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,667
Salaries, Compensation, and Employee Benefits$303,860
Total Fundraising Expense$21,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,628$38,000-$182,628
Current Officers, Directors, Trustees, and Key Employees$54,362$16,727$12,545$83,634
Other Expenses$65,065--$65,065
Office Expenses$10,887$20,599$121$31,607
Occupancy$22,906$5,726-$28,632
Other Employee Benefits$19,950$7,266$603$27,819
Interest-$22,270-$22,270
Insurance$4,209$5,832-$10,041
Payroll Taxes$8,801$978-$9,779
Travel$495$152$6,408$7,055
Information Technology$4,530$1,745-$6,275
Depreciation Depletion$4,438$1,109-$5,547
All Other Expenses-$3,877-$3,877
Fees for Services Other-$2,672-$2,672
Fees for Services Accounting-$1,788-$1,788
Advertising--$1,573$1,573
Conferences and Meetings-$112-$112
Total Functional Expenses$458,424$128,853$21,250$608,527
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
Credit Card Payables$79,980
Line of Credit$22,943
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

“The governing body does not authorize committees to act on their behalf”

Form 990 governing body review Part VI line 11

“Prior to filing, the board of directors reviews the form 990 along with its financial statements”

Conflict of interest policy compliance Part VI line 12C

“The organization has a small number of long-standing members on the board of directors and consequently procedures for monitoring compliance with the conflict of interest policy is informal.”

CEO executive director top management comp Part VI line 15A

“The policy is the same as that found in part vi, sec b, line 15b”

Other officer or key employee compensation Part VI line 15B

“The board of directors developed a tiered compensation scale based on comparable data. The compensation scale covers all employees and all employee compensation and subsequent changes must be approved by the board of directors.”

Form 990 availability to public Part VI line 18

“The organization makes its form 990 available for public inspection available upon request. Organization forms 990 are also available on guide star website”

Governing documents etc available to public Part VI line 19

“The organization makes its documents required to be available for public inspection available upon request.”

Filing and Contact Details

Filer

Filer Name
Uncharted Waters
EIN
84-1369489
Address
589 PALISADE DRIVE, BRUNSWICK, GA 31523

Signing Officer

Name
Timothy Conrad
Title
President
Phone
8433842662
Signed
2020-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arnold Mooney
Formed
1996
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
8
Employees
78
Volunteers
2,000

Preparer

Firm
Michael P Thompson CPA Pc
Address
10 PINCKNEY COLONY RD STE 202, BLUFFTON, SC 29909
Preparer
Tamara L Thompson CPA
Phone
8438159399
Raw XML AppendixShowing 400 of 455 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/PYInvestmentIncomeAmt014
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IRS990/PYOtherRevenueAmt015075
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IRS990/PYTotalExpensesAmt0905068
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11433
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0309138
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt09184
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt09184
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ROYALTIES RECEIVED ON CURRICULUM WRITTEN FOR SPORTS CAMPS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0278768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0317462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0323347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0541053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0590789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02051419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0309138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0517777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0522007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0624978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0680924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02654824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09184
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015075
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt018624
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013554
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt028569
IRS990ScheduleA/OtherIncome509Grp/TotalAmt085006
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98220
IRS990ScheduleA/PublicSupportPY509Pct00.98070
IRS990ScheduleA/PublicSupportTotal509Amt04706243
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0587906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0835239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0845354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01166031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01271713
IRS990ScheduleA/Total509Grp/TotalAmt04706243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0597094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0850328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0863991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01179609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01300282
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04791304
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01948
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076324
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078272
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04883
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01284
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06167
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt179980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06831
IRS990ScheduleD/TotalLiabilityAmt0102923
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY DOES NOT AUTHORIZE COMMITTEES TO ACT ON THEIR BEHALF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING, THE BOARD OF DIRECTORS REVIEWS THE FORM 990 ALONG WITH ITS FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A SMALL NUMBER OF LONG-STANDING MEMBERS ON THE BOARD OF DIRECTORS AND CONSEQUENTLY PROCEDURES FOR MONITORING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS INFORMAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE POLICY IS THE SAME AS THAT FOUND IN PART VI, SEC B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS DEVELOPED A TIERED COMPENSATION SCALE BASED ON COMPARABLE DATA. THE COMPENSATION SCALE COVERS ALL EMPLOYEES AND ALL EMPLOYEE COMPENSATION AND SUBSEQUENT CHANGES MUST BE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AVAILABLE UPON REQUEST. ORGANIZATION FORMS 990 ARE ALSO AVAILABLE ON GUIDE STAR WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS DOCUMENTS REQUIRED TO BE AVAILABLE FOR PUBLIC INSPECTION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt052305
IRS990/TotalAssetsEOYAmt040911
IRS990/TotalAssetsGrp/BOYAmt052305
IRS990/TotalAssetsGrp/EOYAmt040911
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0278768
IRS990/TotalEmployeeCnt078
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021250
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128853
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0458424
IRS990/TotalFunctionalExpensesGrp/TotalAmt0608527
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102884
IRS990/TotalLiabilitiesEOYAmt0102923
IRS990/TotalLiabilitiesGrp/BOYAmt0102884
IRS990/TotalLiabilitiesGrp/EOYAmt0102923
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-50579
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-62012
IRS990/TotalOtherCompensationAmt05633
IRS990/TotalProgramServiceExpensesAmt0458424
IRS990/TotalProgramServiceRevenueAmt0309138
IRS990/TotalReportableCompFromOrgAmt078000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0318326

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,911
Liabilities
$102,923
Net assets
-$62,012
Revenue
$597,094
Expenses
$608,527
Net income
-$11,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.37$0.41$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.09$0.37$0.37$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.39$0.36$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.39$0.35$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.02$0.01$0.44$0.28$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.15$0.15$0.22$0.30$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.10$0.06$0.60$0.61$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.10$0.05$0.85$0.91$0.05
2017Summary only. Only limited summary data is available for this year.$0.09$0.09$0.00$0.86$0.87$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.08$0.01$1.18$1.34$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.02$0.17$1.30$1.29$0.01
2014Summary only. Only limited summary data is available for this year.$0.17$0.01$0.16$1.22$1.17$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.04$0.10$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.07$0.00$1.27
2011Summary only. Only limited summary data is available for this year.$0.06$0.04$0.02$1.28$1.22$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.12$0.04$1.23