Civic Intelligence

Delta Partners II Inc.

990 • Fiscal year 2016 • EIN 13-4278617

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 30, 2017

Organization ProfileN/A
P O Box 45Shelby, MS 38774

(662) 398-7090

Siviq Scores

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

Liabilities / Assets

96th percentile

1.45x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

15.21x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$18,961

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

34th percentile

-2.1%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.4%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,439,972

Down $31,422 (-2.1%) from 2015

Net Assets

Down

-$646,619

Down $30,979 (-5.0%) from 2015

Liabilities

Down

$2,086,591

Down $443 (-0.0%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin14th percentile

Revenue

Up

$137,166

Up $1,854 (+1.4%) from 2015

Expenses

Down

$168,145

Down $9,321 (-5.3%) from 2015

Net Income

Up

-$30,979

Up $11,175 (+27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,744,444Liabilities 2010: $2,086,737Net Assets 2010: -$342,2932010Assets 2011: $1,667,564Liabilities 2011: $2,086,121Net Assets 2011: -$418,5572011Assets 2012: $1,596,787Liabilities 2012: $2,086,635Net Assets 2012: -$489,8482012Assets 2013: $1,569,344Liabilities 2013: $2,109,425Net Assets 2013: -$540,0812013Assets 2014: $1,525,597Liabilities 2014: $2,099,083Net Assets 2014: -$573,4862014Assets 2015: $1,471,394Liabilities 2015: $2,087,034Net Assets 2015: -$615,6402015Assets 2016: $1,439,972Liabilities 2016: $2,086,591Net Assets 2016: -$646,6192016Assets 2017: $1,408,548Liabilities 2017: $2,097,151Net Assets 2017: -$688,6032017Assets 2018: $1,362,133Liabilities 2018: $2,089,672Net Assets 2018: -$727,5392018Assets 2019: $1,337,960Liabilities 2019: $2,094,112Net Assets 2019: -$756,1522019Assets 2020: $1,300,193Liabilities 2020: $2,092,846Net Assets 2020: -$792,6532020Assets 2021: $1,262,003Liabilities 2021: $2,100,847Net Assets 2021: -$838,8442021Assets 2022: $1,231,702Liabilities 2022: $2,102,319Net Assets 2022: -$870,6172022Assets 2023: $1,202,709Liabilities 2023: $2,120,506Net Assets 2023: -$917,7972023Assets 2024: $1,162,570Liabilities 2024: $2,115,583Net Assets 2024: -$953,0132024

Highlighted filing

2016

Assets$1,439,972
Liabilities$2,086,591
Net Assets-$646,619
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $198,6372010Expenses 2011: $205,8822011Expenses 2012: $182,0412012Revenue 2013: $111,565Expenses 2013: $161,798Net Income 2013: -$50,2332013Revenue 2014: $118,134Expenses 2014: $151,539Net Income 2014: -$33,4052014Revenue 2015: $135,312Expenses 2015: $177,466Net Income 2015: -$42,1542015Revenue 2016: $137,166Expenses 2016: $168,145Net Income 2016: -$30,9792016Revenue 2017: $139,561Expenses 2017: $181,545Net Income 2017: -$41,9842017Revenue 2018: $138,354Expenses 2018: $177,241Net Income 2018: -$38,8872018Revenue 2019: $163,588Expenses 2019: $192,201Net Income 2019: -$28,6132019Revenue 2020: $145,586Expenses 2020: $182,087Net Income 2020: -$36,5012020Revenue 2021: $142,906Expenses 2021: $189,098Net Income 2021: -$46,1922021Revenue 2022: $157,406Expenses 2022: $189,179Net Income 2022: -$31,7732022Revenue 2023: $171,419Expenses 2023: $218,599Net Income 2023: -$47,1802023Revenue 2024: $176,618Expenses 2024: $211,834Net Income 2024: -$35,2162024

Highlighted filing

2016

Revenue$137,166
Expenses$168,145
Net Income-$30,979
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 30, 2017
Return Version
2016v3.0
Gross Receipts
$137,166
Mission and Program Overview

Mission

To operate apartments for very low-income elderly persons or very low-income persons with disabilities in accordance with hud regulations.

Housing for the elderly and handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,384,705$1,357,980▼ $26,725
Cash and Non-Interest-Bearing Accounts$5,048$8,307▲ $3,259
Accounts Receivable$833$358▼ $475
Total Assets$1,471,394$1,439,972▼ $31,422
Other Assets Total$80,808$73,327▼ $7,481
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,069,727$2,069,727→ $0
Other Liabilities$9,152$9,415▲ $263
Accounts Payable and Accrued Expenses$8,155$7,449▼ $706
Total Liabilities$2,087,034$2,086,591▼ $443
Net Assets / Fund Balance
Unrestricted Net Assets$-615,640$-646,619▼ $30,979
Total Net Assets Fund Balance$-615,640$-646,619▼ $30,979
Total Liabilities and Net Assets / Fund Balance$1,471,394$1,439,972▼ $31,422

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,335,652$622,470$1,958,122
Other Land Buildings$7,328$97,635$104,963
Land$15,000-$15,000
Other Assets Org$7,500--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda BalducciExecutive DirectorPT$18,961$18,961

Board Members and Trustees

NameTitle
Marilyn M StarksPresident
Jacqueline DavisVice President
Dan Harris JrDirector
Kerenski RobinsonDirector
Richard ColemanDirector
Cheryl RoseSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$137,146
Investment Income
$20
Other Revenue
$0
Change in Net Assets
$-30,979

Audited Revenue Reconciliation

Revenue per Audited Statements
$137,166
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$137,166
Total Revenue per Form 990
$137,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,777
Salaries, Compensation, and Employee Benefits$23,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$45,723--$45,723
Current Officers, Directors, Trustees, and Key Employees-$18,961-$18,961
Fees for Services Management-$16,566-$16,566
Insurance$12,439--$12,439
Fees for Services Accounting-$8,300-$8,300
All Other Expenses$2,823$2,111-$4,934
Office Expenses-$4,817-$4,817
Other Expenses$3,573--$3,573
Other Employee Benefits$2,900--$2,900
Payroll Taxes$1,507--$1,507
Advertising-$71-$71
Total Functional Expenses$117,319$50,826$0$168,145

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$168,145
Total Expenses per Audited Statements$168,145
Total Expenses per Form 990$168,145
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Tenant Security Deposits$6,135
Accrued Management Fee$1,309
Payroll Liabilities$1,141
Prepaid Rent Collected$496
Accounts Payable-hud$179
Accrued D/p Fees$155
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“With approval from hud, the organization entered into a property management contract with alpha management corporation ("agent"). The agent has agreed, in an open-ended contract, to rent, operate and maintain the project on behalf of the organization. As consideration for its services, the agent is paid a fee of 10.10 percent of residential income.”

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

“The form 990 is prepared by the organization's independent certified public accountants and reviewed by the organization's executive director. A copy of the organization's final form 990 (including required schedules) is provided to each voting member of the organization's governing body. The organization's governing body reviews the form 990, approves the form 990 for filing with the internal revenue service, and authorizes officers of the organization to execute the form 990 on behalf of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes their 990 available to the public upon request and through other public outlets such as guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Delta Partners Ii Inc
EIN
13-4278617
Phone
6623987090
Address
P O BOX 45, SHELBY, MS 38774

Signing Officer

Name
Cheryl Rose
Title
Secretary/treasurer
Phone
6623987090
Signed
2017-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Rose
Formed
2004
Legal Domicile
Ms
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
0

Preparer

Firm
Harper Rains Knight & Company Pa
Address
1052 HIGHLAND COLONY PKWY STE 100, RIDGELAND, MS 39157
Preparer
Bill Felder CPA
Phone
6016050722
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. There were no uncertain tax positions identified related to the current year and the organization has no unrecognized tax benefits at december 31, 2016 and 2015 for which liabilities have been established. The organization recognizes interest and penalties, if any, related to unrecognized tax benefits as a component of income tax expense. The tax years that remain open for federal income tax jurisdictions are 2013 and forward.”

Raw XML AppendixShowing 400 of 446 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0111469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0110662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0612676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0251
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.96310
IRS990ScheduleA/PublicSupportTotal509Amt0612676
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0135289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0118110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110662
IRS990ScheduleA/Total509Grp/TotalAmt0612676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0137166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0135312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0118134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0110750
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0612927
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01335652
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0622470
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01958122
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0168145
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03204
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18824
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt253799
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt37500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UTILITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07328
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt097635
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0104963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED D/P FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PREPAID RENT COLLECTED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED MANAGEMENT FEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ACCOUNTS PAYABLE-HUD
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0137166
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THERE WERE NO UNCERTAIN TAX POSITIONS IDENTIFIED RELATED TO THE CURRENT YEAR AND THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2016 AND 2015 FOR WHICH LIABILITIES HAVE BEEN ESTABLISHED. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. THE TAX YEARS THAT REMAIN OPEN FOR FEDERAL INCOME TAX JURISDICTIONS ARE 2013 AND FORWARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01357980
IRS990ScheduleD/TotalBookValueOtherAssetsAmt073327
IRS990ScheduleD/TotalExpensesPerForm990Amt0168145
IRS990ScheduleD/TotalLiabilityAmt09415
IRS990ScheduleD/TotalRevenuePerForm990Amt0137166
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0137166
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0168145
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WITH APPROVAL FROM HUD, THE ORGANIZATION ENTERED INTO A PROPERTY MANAGEMENT CONTRACT WITH ALPHA MANAGEMENT CORPORATION ("AGENT"). THE AGENT HAS AGREED, IN AN OPEN-ENDED CONTRACT, TO RENT, OPERATE AND MAINTAIN THE PROJECT ON BEHALF OF THE ORGANIZATION. AS CONSIDERATION FOR ITS SERVICES, THE AGENT IS PAID A FEE OF 10.10 PERCENT OF RESIDENTIAL INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT CERTIFIED PUBLIC ACCOUNTANTS AND REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR. A COPY OF THE ORGANIZATION'S FINAL FORM 990 (INCLUDING REQUIRED SCHEDULES) IS PROVIDED TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY. THE ORGANIZATION'S GOVERNING BODY REVIEWS THE FORM 990, APPROVES THE FORM 990 FOR FILING WITH THE INTERNAL REVENUE SERVICE, AND AUTHORIZES OFFICERS OF THE ORGANIZATION TO EXECUTE THE FORM 990 ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THEIR 990 AVAILABLE TO THE PUBLIC UPON REQUEST AND THROUGH OTHER PUBLIC OUTLETS SUCH AS GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DELTA PARTNERS MANOR I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0640939055
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING FOR THE ELDERLY AND HANDICAPPED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0P O BOX 45
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SHELBY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd038774
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01471394
IRS990/TotalAssetsEOYAmt01439972
IRS990/TotalAssetsGrp/BOYAmt01471394
IRS990/TotalAssetsGrp/EOYAmt01439972
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050826
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117319
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168145
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02087034
IRS990/TotalLiabilitiesEOYAmt02086591
IRS990/TotalLiabilitiesGrp/BOYAmt02087034
IRS990/TotalLiabilitiesGrp/EOYAmt02086591
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-615640
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-646619
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0117319
IRS990/TotalProgramServiceRevenueAmt0137146
IRS990/TotalReportableCompFromOrgAmt018961
IRS990/TotalRevenueGrp/ExclusionAmt020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137146
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0137166
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01471394
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01439972
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,439,972
Liabilities
$2,086,591
Net assets
-$646,619
Revenue
$137,166
Expenses
$168,145
Net income
-$30,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$2.12$0.95$0.18$0.21$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$2.12$0.92$0.17$0.22$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.23$2.10$0.87$0.16$0.19$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$2.10$0.84$0.14$0.19$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$2.09$0.79$0.15$0.18$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.34$2.09$0.76$0.16$0.19$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.36$2.09$0.73$0.14$0.18$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.41$2.10$0.69$0.14$0.18$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.44$2.09$0.65$0.14$0.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.47$2.09$0.62$0.14$0.18$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.53$2.10$0.57$0.12$0.15$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$2.11$0.54$0.11$0.16$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$2.09$0.49$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$2.09$0.42$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$2.09$0.34$0.20