Civic Intelligence

Unchartered Waters

990 • Fiscal year 2020 • EIN 84-1369489

Oct 01, 2019 to Sep 30, 2020 • Filed on Sep 04, 2021

Organization ProfileWWW.UWSPORTSMINISTRY.ORG

View Organization Page

589 Palisades DriveBrunswick, GA 31523

(843) 540-3312

Siviq Scores

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

Liabilities / Assets

99th percentile

19.12x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.69x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

15th percentile

-38%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$71,650

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 32.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

4th percentile

-80%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-63%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$8,021

Down $32,890 (-80%) from 2019

Net Assets

Down

-$145,309

Down $83,297 (-134%) from 2019

Liabilities

Up

$153,330

Up $50,407 (+49%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin15th percentile

Revenue

Down

$221,313

Down $375,781 (-63%) from 2019

Expenses

Down

$304,578

Down $303,949 (-50%) from 2019

Net Income

Down

-$83,265

Down $71,832 (-628%) from 2019

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

2020

Assets$8,021
Liabilities$153,330
Net Assets-$145,309
Open 2020 Filing

Operations Trend

Revenue Growth15th 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

2020

Revenue$221,313
Expenses$304,578
Net Income-$83,265
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Sep 4, 2021
Return Version
2019v5.1
Gross Receipts
$221,313
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
Land, Buildings, and Equipment, Net$6,831$4,544▼ $2,287
Cash and Non-Interest-Bearing Accounts$34,080$3,477▼ $30,603
Total Assets$40,911$8,021▼ $32,890
Liabilities
Other Liabilities$102,923$153,330▲ $50,407
Total Liabilities$102,923$153,330▲ $50,407
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-62,012$-145,309▼ $83,297
Total Net Assets Fund Balance$-62,012$-145,309▼ $83,297
Total Liabilities and Net Assets / Fund Balance$40,911$8,021▼ $32,890

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$72$78,200$78,272
Leasehold Improvements$4,472$1,695$6,167
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy ConradPresidentFT$71,650$71,650

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
$139,797
Program Service Revenue
$75,624
Investment Income
$2
Other Revenue
$5,890
All Other Contributions
$139,797
Change in Net Assets
$-83,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,132
Other Expenses$103,360
Total Fundraising Expense$11,818
Professional Fundraising Fees$86
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,585$39,271-$105,856
Current Officers, Directors, Trustees, and Key Employees$46,573$14,330$10,747$71,650
Interest-$21,433-$21,433
Other Employee Benefits$9,257$6,577$616$16,450
Office Expenses$4,676$10,774$29$15,479
Insurance$3,116$5,136-$8,252
Other Expenses$7,707--$7,707
Payroll Taxes$6,458$718-$7,176
Fees for Services Accounting-$3,980-$3,980
All Other Expenses-$3,627-$3,627
Depreciation Depletion$1,830$457-$2,287
Travel$1,472$453$340$2,265
Information Technology$1,359--$1,359
Occupancy$294$74-$368
Conferences and Meetings-$290-$290
Fees for Services Professional Fundraising--$86$86
Total Functional Expenses$185,640$107,120$11,818$304,578
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$86
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$79,676
Ppp Loan$51,510
Line of Credit$22,144
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 35% controlled entity
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
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 PALISADES DRIVE, BRUNSWICK, GA 31523

Signing Officer

Name
Timothy Conrad
Title
President
Phone
8435403312
Signed
2021-09-04
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

Preparer

Firm
Michael P Thompson CPA Pc
Address
10 PINCKNEY COLONY RD STE 202, BLUFFTON, SC 29909
Preparer
Michael P Thompson
Phone
8438159399
Raw XML AppendixShowing 400 of 441 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075624
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0278768
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0304667
IRS990/PYOtherRevenueAmt09184
IRS990/PYProgramServiceRevenueAmt0309138
IRS990/PYRevenuesLessExpensesAmt0-11433
IRS990/PYSalariesCompEmpBnftPaidAmt0303860
IRS990/PYTotalExpensesAmt0608527
IRS990/PYTotalRevenueAmt0597094
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-83265
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt075624
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt05890
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt05890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0139797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0278768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0317462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0323347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0541053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01600427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0309138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0517777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0522007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0624978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02049524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05890
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09184
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015075
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt018624
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013554
IRS990ScheduleA/OtherIncome509Grp/TotalAmt062327
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98320
IRS990ScheduleA/PublicSupportPY509Pct00.98190
IRS990ScheduleA/PublicSupportTotal509Amt03649951
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0215421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0587906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0835239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0845354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01166031
IRS990ScheduleA/Total509Grp/TotalAmt03649951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0221313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0597094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0850328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0863991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01179609
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03712335
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/BookValueAmt072
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078272
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04472
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01695
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt179676
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt251510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04544
IRS990ScheduleD/TotalLiabilityAmt0153330
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt040911
IRS990/TotalAssetsEOYAmt08021
IRS990/TotalAssetsGrp/BOYAmt040911
IRS990/TotalAssetsGrp/EOYAmt08021
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0139797
IRS990/TotalEmployeeCnt068
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011818
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107120
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185640
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304578
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102923
IRS990/TotalLiabilitiesEOYAmt0153330
IRS990/TotalLiabilitiesGrp/BOYAmt0102923
IRS990/TotalLiabilitiesGrp/EOYAmt0153330
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-62012
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-145309
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0185640
IRS990/TotalProgramServiceRevenueAmt075624
IRS990/TotalReportableCompFromOrgAmt071650
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081516
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221313
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,021
Liabilities
$153,330
Net assets
-$145,309
Revenue
$221,313
Expenses
$304,578
Net income
-$83,265
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
2020Detailed filing. Detailed filing data is available for this year.$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
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