Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Samministries Social Enterprises
990 • Fiscal year 2017 • EIN 20-0321326
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.66x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
100th percentile
Higher net margin than 100% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Down$182,397
Down $76,747 (-30%) from 2016
Net Assets
Down$62,882
Down $34,306 (-35%) from 2016
Liabilities
Down$119,515
Down $42,441 (-26%) from 2016
Revenue And Expenses
Revenue
Down-$533,937
Down $160,309 (-43%) from 2016
Expenses
Flat$0
Flat from 2016
Net Income
Down-$533,937
Down $160,309 (-43%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2016 to Sep 30, 2017
- Signed
- Apr 18, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $1,346,606
Mission and Program Overview
Mission
Provides a retail outlet to sell new, donated and gently used furniture and accessories. Proceeds are used to support the programs and operations of SAMMinistries.
To sell new, donated, and gently used furniture and accessories to support SAMMinistries.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $192,047 | $170,678 | ▼ $21,369 |
| Land, Buildings, and Equipment, Net | $32,885 | $7,735 | ▼ $25,150 |
| Accounts Receivable | $2,580 | $4,137 | ▲ $1,557 |
| Prepaid Expenses and Deferred Charges | $810 | $444 | ▼ $366 |
| Cash and Non-Interest-Bearing Accounts | $30,822 | $-597 | ▼ $31,419 |
| Total Assets | $259,144 | $182,397 | ▼ $76,747 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $78,744 | $67,928 | ▼ $10,816 |
| Accounts Payable and Accrued Expenses | $83,212 | $51,587 | ▼ $31,625 |
| Total Liabilities | $161,956 | $119,515 | ▼ $42,441 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $97,188 | $62,882 | ▼ $34,306 |
| Total Net Assets Fund Balance | $97,188 | $62,882 | ▼ $34,306 |
| Total Liabilities and Net Assets / Fund Balance | $259,144 | $182,397 | ▼ $76,747 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $5,568 | $441,193 | $446,761 |
| Other Land Buildings | $2,167 | $109,487 | $111,654 |
| Equipment | - | $17,779 | $17,779 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Dorothy B Morris | Chief Financial Officer | FT | $121,415 | $121,415 |
Board Members and Trustees
| Name | Title |
|---|---|
| Stephanie A Davis | Chair |
| Navarra R Williams | President and CEO |
| Jon M McDowell | Vice Chair |
| Paul R Killen | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bpsatx | Rent for Building | PO Box 460285, San Antonio, TX 78246 | $260,851 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $396,274
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $-930,211
- All Other Contributions
- $396,274
- Change in Net Assets
- $-533,937
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $396,274 | Fair Market Value (FMV) |
| Total Noncash Contributions | $396,274 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $-533,937
- Total Revenue per Audited Statements
- $-533,937
- Total Revenue per Form 990
- $-533,937
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $0 |
| Other Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Federal income taxes | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 7A
“SAMMinistries is the sole member of FFAC and elects the Board members. Directors are elected at the annual meeting of the sole member. Each Director must be a member of the Executive Committee of San Antonio Metropolitan Ministry, Inc.”
Form 990, Part VI, Section A, Line 7B
“As the sole member of FFAC, SAMMinistries may approve any decision of the Board.”
Form 990, Part VI, Section A, Line 8B
“There are no committees on the FFAC Board. Each Director however, must be a member of the Executive Committee of the SAMMinistries Board.”
Form 990, Part VI, Section B, Line 11
“Our external auditors present the annual audit and the Form 990 at the first Finance Committee meeting upon completion. The Chair of the Finance Committee then reports the audit and 990 to the full Board. There are times when the auditors attend the Board meeting to present both. Copies of the audit and 990 are available to all Board members at the Board meeting covering the forms.”
Form 990, Part VI, Section B, Line 12C
“Board members are required to fill out a questionnaire when they come on the Board regarding any conflict of interest. The purpose is for full disclosure of any conflicts of interest. They are also given a copy of the conflict of interest policy, which states that throughout the year, Board members are required to report at each Board meeting any conflict of interest that may have arisen since the prior Board meeting.”
Form 990, Part VI, Section B, Line 15
“SAMMinistries, a related organization, participates annually in a wage survey for San Antonio for non-profit and for-profit for comparisons for comparable positions. This process of pay increases includes the review and approval by our governing body. The Board uses the data of comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations and there is documentation and recordkeeping of this information and decisions made by the committee. The last compensation review was completed June 27, 2017.”
Form 990, Part VI, Section C, Line 19
“The governing documents, conflict of interest policy, financial statements, and Form 990 are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- SAMMinistries Social Enterprises
- EIN
- 20-0321326
- Phone
- 2103400302
- Address
- 1919 NW Loop 410 Room 100, San Antonio, TX 78213
- Doing Business As
- Furniture For A Cause
Signing Officer
- Name
- Dorothy B Morris
- Title
- CFO
- Signed
- 2018-04-18
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Navarra Williams
- Formed
- 2003
- Legal Domicile
- TX
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 23
- Volunteers
- 74
Preparer
- Firm
- Martinez Rosario & Company LLP
- Address
- 14100 San Pedro Avenue Suite 611, San Antonio, TX 78232
- Preparer
- Ismael N Martinez CPA
- Phone
- 2102771898
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Changes in Net Assets Net assets transferred from San Antonio Metropolitan Ministry, Inc. was 499,631.”
Form 990, Part XII, Line 2C
“The procedure has not changed from prior year. The Board of Directors has direct responsibility for engaging the independent auditors and provides oversight of the audit process.”
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| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 742285793 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | San Antonio Metropolitan Ministry Inc |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17779 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17779 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5568 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 441193 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 446761 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2167 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 109487 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 111654 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | -533937 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7735 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | -533937 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | -533937 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 7115 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 186751 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 14316 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 17360 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 10812 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Navarra R Williams |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President and CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 236354 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | SAMMinistries, a related organization, participates annually in a wage survey for San Antonio for non-profit and for-profit for comparisons for comparable positions. This process of pay increases includes the review and approval by our governing body. The Board uses the data of comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations and there is documentation and recordkeeping of this information and decisions made by the committe. The last review was completed June 27, 2017. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 396274 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SAMMinistries is the sole member of FFAC and elects the Board members. Directors are elected at the annual meeting of the sole member. Each Director must be a member of the Executive Committee of San Antonio Metropolitan Ministry, Inc. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | As the sole member of FFAC, SAMMinistries may approve any decision of the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | There are no committees on the FFAC Board. Each Director however, must be a member of the Executive Committee of the SAMMinistries Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Our external auditors present the annual audit and the Form 990 at the first Finance Committee meeting upon completion. The Chair of the Finance Committee then reports the audit and 990 to the full Board. There are times when the auditors attend the Board meeting to present both. Copies of the audit and 990 are available to all Board members at the Board meeting covering the forms. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Board members are required to fill out a questionnaire when they come on the Board regarding any conflict of interest. The purpose is for full disclosure of any conflicts of interest. They are also given a copy of the conflict of interest policy, which states that throughout the year, Board members are required to report at each Board meeting any conflict of interest that may have arisen since the prior Board meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SAMMinistries, a related organization, participates annually in a wage survey for San Antonio for non-profit and for-profit for comparisons for comparable positions. This process of pay increases includes the review and approval by our governing body. The Board uses the data of comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations and there is documentation and recordkeeping of this information and decisions made by the committee. The last compensation review was completed June 27, 2017. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The governing documents, conflict of interest policy, financial statements, and Form 990 are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Changes in Net Assets Net assets transferred from San Antonio Metropolitan Ministry, Inc. was 499,631. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | The procedure has not changed from prior year. The Board of Directors has direct responsibility for engaging the independent auditors and provides oversight of the audit process. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part XII, Line 2c |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | San Antonio Metropolitan Ministry Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 742285793 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501c3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | See Part VII |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | Line 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1919 NW Loop 410 Suite 100 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | San Antonio |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 78213 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | true |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | true |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
| IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt | 0 | SAMMinistries is a short-term shelter and housing for homeless persons and others in need in Bexar County, Texas. |
| IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part II |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 67928 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 110938 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 151030 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 3 | 348601 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | San Antonio Metropolitan Ministry Inc |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | San Antonio Metropolitan Ministry Inc |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | San Antonio Metropolitan Ministry Inc |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 3 | San Antonio Metropolitan Ministry Inc |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | e |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | j |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 2 | o |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 3 | s |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | true |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 259144 |
| IRS990/TotalAssetsEOYAmt | 0 | 182397 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 259144 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 182397 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 396274 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/TotalGrossUBIAmt | 0 | -461695 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 161956 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 119515 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 161956 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 119515 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 97188 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 62882 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $182,397
- Liabilities
- $119,515
- Net assets
- $62,882
- Revenue
- -$533,937
- Expenses
- $0
- Net income
- -$533,937