Civic Intelligence

Unchartered Waters

990 • Fiscal year 2018 • EIN 84-1369489

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 29, 2019

Organization ProfileWWW.UWSPORTSMINISTRY.ORG

View Organization Page

49 Pennington DriveBluffton, SC 29910-9013

(843) 540-3312

Siviq Scores

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

Liabilities / Assets

98th percentile

1.97x

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

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

Liabilities / Revenue

69th percentile

0.12x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

26th percentile

-6.4%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$81,972

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

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

Asset Growth

4th percentile

-42%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

37th percentile

-1.6%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$52,305

Down $38,650 (-42%) from 2017

Net Assets

Down

-$50,579

Down $54,740 (-1316%) from 2017

Liabilities

Up

$102,884

Up $16,090 (+19%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin26th percentile

Revenue

Down

$850,328

Down $13,663 (-1.6%) from 2017

Expenses

Up

$905,068

Up $35,183 (+4.0%) from 2017

Net Income

Down

-$54,740

Down $48,846 (-829%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2018

Assets$52,305
Liabilities$102,884
Net Assets-$50,579
Open 2018 Filing

Operations Trend

Revenue Growth37th 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

2018

Revenue$850,328
Expenses$905,068
Net Income-$54,740
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 29, 2019
Return Version
2017v2.2
Gross Receipts
$850,328
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$70,776$37,953▼ $32,823
Land, Buildings, and Equipment, Net$18,206$12,379▼ $5,827
Total Assets$90,955$52,305▼ $38,650
Other Assets Total$1,973$1,973→ $0
Liabilities
Other Liabilities$86,794$102,884▲ $16,090
Total Liabilities$86,794$102,884▲ $16,090
Net Assets / Fund Balance
Unrestricted Net Assets$4,161$-50,579▼ $54,740
Total Net Assets Fund Balance$4,161$-50,579▼ $54,740
Total Liabilities and Net Assets / Fund Balance$90,955$52,305▼ $38,650

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,085$71,187$78,272
Leasehold Improvements$5,294$873$6,167
Other Assets Org$1,973--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy ConradPresidentFT$78,000$3,972$81,972

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
$317,462
Program Service Revenue
$517,777
Investment Income
$14
Other Revenue
$15,075
All Other Contributions
$317,462
Change in Net Assets
$-54,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$481,659
Other Expenses$422,064
Total Fundraising Expense$15,046
Professional Fundraising Fees$800
Grants and Similar Amounts Paid$545

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,479$40,500-$330,979
Other Expenses$100,088--$100,088
Current Officers, Directors, Trustees, and Key Employees$53,776$16,547$12,410$82,733
Other Employee Benefits$48,304$3,650-$51,954
Office Expenses$13,621$29,771$294$43,686
Occupancy$22,887$5,722-$28,609
Interest-$21,011-$21,011
Payroll Taxes$13,938$1,599$456$15,993
Information Technology$13,148$1,900-$15,048
Travel$4,704$1,447$1,086$7,237
Depreciation Depletion$4,662$1,165-$5,827
Insurance$-2,008$6,664-$4,656
Fees for Services Accounting-$3,568-$3,568
All Other Expenses-$3,130-$3,130
Fees for Services Other-$2,611-$2,611
Fees for Services Professional Fundraising--$800$800
Conferences and Meetings-$641-$641
Foreign Grants$545--$545
Total Functional Expenses$750,096$139,926$15,046$905,068
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$800
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$80,291
Line of Credit$22,593
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
49 PENNINGTON DRIVE, BLUFFTON, SC 29910-9013

Signing Officer

Name
Timothy Conrad
Title
President
Phone
8435403312
Signed
2019-07-29
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
68
Volunteers
1,200

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 442 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/PrincipalOfficerNm0ARNOLD MOONEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMPS CLINICS & TOURS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0517777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0517777
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0323347
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06587
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0399884
IRS990/PYOtherRevenueAmt018624
IRS990/PYProgramServiceRevenueAmt0522007
IRS990/PYRevenuesLessExpensesAmt0-5894
IRS990/PYSalariesCompEmpBnftPaidAmt0463414
IRS990/PYTotalExpensesAmt0869885
IRS990/PYTotalRevenueAmt0863991
IRS990/ReconcilationRevenueExpnssAmt0-54740
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0517777
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt015075
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt015075
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt028686
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt028686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0317462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0323347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0541053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0590789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0595790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02368441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0517777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0522007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0624978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0680924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0627386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02973072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015075
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018624
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013554
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt028569
IRS990ScheduleA/OtherIncome509Grp/TotalAmt075822
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98070
IRS990ScheduleA/PublicSupportPY509Pct00.98460
IRS990ScheduleA/PublicSupportTotal509Amt05312827
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt028686
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt028686
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0835239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0845354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01166031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01271713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01223176
IRS990ScheduleA/Total509Grp/TotalAmt05341513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0850328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0863991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01179609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01300282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01223176
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05417386
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07085
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071187
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078272
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05294
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0873
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06167
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01973
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt180291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012379
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01973
IRS990ScheduleD/TotalLiabilityAmt0102884
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt090955
IRS990/TotalAssetsEOYAmt052305
IRS990/TotalAssetsGrp/BOYAmt090955
IRS990/TotalAssetsGrp/EOYAmt052305
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0317462
IRS990/TotalEmployeeCnt068
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015046
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139926
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0750096
IRS990/TotalFunctionalExpensesGrp/TotalAmt0905068
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086794
IRS990/TotalLiabilitiesEOYAmt0102884
IRS990/TotalLiabilitiesGrp/BOYAmt086794
IRS990/TotalLiabilitiesGrp/EOYAmt0102884
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04161
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-50579
IRS990/TotalOtherCompensationAmt03972
IRS990/TotalProgramServiceExpensesAmt0750096
IRS990/TotalProgramServiceRevenueAmt0517777
IRS990/TotalReportableCompFromOrgAmt078000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0532866
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0850328
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090955
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052305
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01086
IRS990/TravelGrp/ManagementAndGeneralAmt01447
IRS990/TravelGrp/ProgramServicesAmt04704
IRS990/TravelGrp/TotalAmt07237
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$52,305
Liabilities
$102,884
Net assets
-$50,579
Revenue
$850,328
Expenses
$905,068
Net income
-$54,740
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.10$0.06$0.60$0.61$0.01
2018Detailed filing. Detailed filing data is available for this year.$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