Civic Intelligence

Delta Partners II Inc.

990 • Fiscal year 2017 • EIN 13-4278617

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 27, 2018

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

1.49x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

15.03x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$20,250

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

30th percentile

-2.2%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

1.7%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,408,548

Down $31,424 (-2.2%) from 2016

Net Assets

Down

-$688,603

Down $41,984 (-6.5%) from 2016

Liabilities

Up

$2,097,151

Up $10,560 (+0.5%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin10th percentile

Revenue

Up

$139,561

Up $2,395 (+1.7%) from 2016

Expenses

Up

$181,545

Up $13,400 (+8.0%) from 2016

Net Income

Down

-$41,984

Down $11,005 (-36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2017

Assets$1,408,548
Liabilities$2,097,151
Net Assets-$688,603
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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

2017

Revenue$139,561
Expenses$181,545
Net Income-$41,984
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 27, 2018
Return Version
2017v2.2
Gross Receipts
$139,561
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$1,357,980$1,323,093▼ $34,887
Cash and Non-Interest-Bearing Accounts$8,307$3,501▼ $4,806
Accounts Receivable$358$2,552▲ $2,194
Total Assets$1,439,972$1,408,548▼ $31,424
Other Assets Total$73,327$79,402▲ $6,075
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,069,727$2,069,727→ $0
Other Liabilities$9,415$15,348▲ $5,933
Accounts Payable and Accrued Expenses$7,449$12,076▲ $4,627
Total Liabilities$2,086,591$2,097,151▲ $10,560
Net Assets / Fund Balance
Unrestricted Net Assets$-646,619$-688,603▼ $41,984
Total Net Assets Fund Balance$-646,619$-688,603▼ $41,984
Total Liabilities and Net Assets / Fund Balance$1,439,972$1,408,548▼ $31,424

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,298,314$659,808$1,958,122
Other Land Buildings$9,779$98,610$108,389
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$20,250$20,250

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
$139,541
Investment Income
$20
Other Revenue
$0
Change in Net Assets
$-41,984

Audited Revenue Reconciliation

Revenue per Audited Statements
$139,561
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$139,561
Total Revenue per Form 990
$139,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,419
Salaries, Compensation, and Employee Benefits$25,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$48,592--$48,592
Current Officers, Directors, Trustees, and Key Employees-$20,250-$20,250
Fees for Services Management-$14,196-$14,196
Insurance$11,903--$11,903
Fees for Services Accounting-$8,971-$8,971
All Other Expenses$8,290$138-$8,428
Office Expenses-$6,241-$6,241
Other Expenses$4,818$4,834-$4,818
Other Employee Benefits$3,262--$3,262
Payroll Taxes$1,614--$1,614
Advertising-$71-$71
Total Functional Expenses$126,844$54,701$0$181,545

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$181,545
Total Expenses per Audited Statements$181,545
Total Expenses per Form 990$181,545
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 Property Taxes$4,479
Accrued Management Fee$2,611
Payroll Liabilities$1,261
Accrued D/p Fees$626
Prepaid Rent Collected$236
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
2018-03-27
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, 2017 and 2016 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 2014 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/CurrentTaxYearMinus3YearsAmt0118110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0111469
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
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IRS990ScheduleA/InvestmentIncomePYPct00.00040
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IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0118110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111469
IRS990ScheduleA/Total509Grp/TotalAmt0641555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0139561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0137166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0135312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0118134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0111565
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0641738
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01298314
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0659808
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01958122
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0181545
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03253
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16564
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt262085
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt37500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UTILITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09779
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt098610
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0108389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt54479
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/Desc5ACCRUED PROPERTY TAXES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0139561
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, 2017 AND 2016 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 2014 AND FORWARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01323093
IRS990ScheduleD/TotalBookValueOtherAssetsAmt079402
IRS990ScheduleD/TotalExpensesPerForm990Amt0181545
IRS990ScheduleD/TotalLiabilityAmt015348
IRS990ScheduleD/TotalRevenuePerForm990Amt0139561
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0139561
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0181545
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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SHELBY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MS
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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
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IRS990/TotalAssetsEOYAmt01408548
IRS990/TotalAssetsGrp/BOYAmt01439972
IRS990/TotalAssetsGrp/EOYAmt01408548
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054701
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126844
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181545
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02086591
IRS990/TotalLiabilitiesEOYAmt02097151
IRS990/TotalLiabilitiesGrp/BOYAmt02086591
IRS990/TotalLiabilitiesGrp/EOYAmt02097151
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-646619
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-688603
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0126844
IRS990/TotalProgramServiceRevenueAmt0139541
IRS990/TotalReportableCompFromOrgAmt020250
IRS990/TotalRevenueGrp/ExclusionAmt020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139541
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0139561
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01439972
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01408548
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,408,548
Liabilities
$2,097,151
Net assets
-$688,603
Revenue
$139,561
Expenses
$181,545
Net income
-$41,984
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