Civic Intelligence

Mary Lee Flagship

990 • Fiscal year 2020 • EIN 20-1238421

Jul 01, 2019 to Jun 30, 2020 • Filed on May 05, 2021

Organization ProfileN/A
1339 Lamar Square DrAustin, TX 78704

(512) 443-5777

Siviq Scores

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

Liabilities / Assets

96th percentile

1.33x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

8.48x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

50th percentile

5.3%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$96,128

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 54.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

22nd percentile

-2.5%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,124,143

Down $29,307 (-2.5%) from 2019

Net Assets

Up

-$366,076

Up $9,383 (+2.5%) from 2019

Liabilities

Down

$1,490,219

Down $38,690 (-2.5%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin50th percentile

Revenue

Up

$175,710

Up $32,153 (+22%) from 2019

Expenses

Up

$166,327

Up $11,073 (+7.1%) from 2019

Net Income

Up

$9,383

Up $21,080 (+180%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,321,672Liabilities 2010: $1,408,019Net Assets 2010: -$86,3472010Assets 2011: $1,334,218Liabilities 2011: $1,436,022Net Assets 2011: -$101,8042011Assets 2012: $1,307,881Liabilities 2012: $1,416,202Net Assets 2012: -$108,3212012Assets 2013: $1,311,379Liabilities 2013: $1,413,426Net Assets 2013: -$102,0472013Assets 2014: $1,290,667Liabilities 2014: $1,401,573Net Assets 2014: -$110,9062014Assets 2015: $1,334,122Liabilities 2015: $1,460,903Net Assets 2015: -$126,7812015Assets 2016: $1,275,825Liabilities 2016: $1,422,921Net Assets 2016: -$147,0962016Assets 2017: $1,238,435Liabilities 2017: $1,560,001Net Assets 2017: -$321,5662017Assets 2018: $1,188,079Liabilities 2018: $1,551,841Net Assets 2018: -$363,7622018Assets 2019: $1,153,450Liabilities 2019: $1,528,909Net Assets 2019: -$375,4592019Assets 2020: $1,124,143Liabilities 2020: $1,490,219Net Assets 2020: -$366,0762020Assets 2021: $1,063,983Liabilities 2021: $1,466,079Net Assets 2021: -$402,0962021Assets 2022: $1,047,851Liabilities 2022: $1,490,562Net Assets 2022: -$442,7112022Assets 2023: $1,000,238Liabilities 2023: $1,429,464Net Assets 2023: -$429,2262023Assets 2024: $984,837Liabilities 2024: $1,476,206Net Assets 2024: -$491,3692024

Highlighted filing

2020

Assets$1,124,143
Liabilities$1,490,219
Net Assets-$366,076
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

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

$400K$200K$0-$200KExpenses 2010: $139,7152010Revenue 2011: $120,707Expenses 2011: $136,164Net Income 2011: -$15,4572011Expenses 2012: $126,1122012Expenses 2013: $114,8912013Revenue 2014: $121,556Expenses 2014: $130,415Net Income 2014: -$8,8592014Revenue 2015: $121,263Expenses 2015: $137,138Net Income 2015: -$15,8752015Revenue 2016: $121,665Expenses 2016: $141,980Net Income 2016: -$20,3152016Revenue 2017: $125,622Expenses 2017: $300,092Net Income 2017: -$174,4702017Revenue 2018: $120,432Expenses 2018: $162,628Net Income 2018: -$42,1962018Revenue 2019: $143,557Expenses 2019: $155,254Net Income 2019: -$11,6972019Revenue 2020: $175,710Expenses 2020: $166,327Net Income 2020: $9,3832020Revenue 2021: $135,016Expenses 2021: $171,036Net Income 2021: -$36,0202021Revenue 2022: $122,673Expenses 2022: $163,288Net Income 2022: -$40,6152022Revenue 2023: $194,448Expenses 2023: $180,963Net Income 2023: $13,4852023Revenue 2024: $242,297Expenses 2024: $304,440Net Income 2024: -$62,1432024

Highlighted filing

2020

Revenue$175,710
Expenses$166,327
Net Income$9,383
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 5, 2021
Return Version
2019v5.2
Gross Receipts
$175,710
Mission and Program Overview

Mission

To provide elderly persons with housing facilities and services specially designed to meet their physical, social, and psychological needs, and to promote their health, security, happiness, and usefulness in longer living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$934,346$938,736▲ $4,390
Cash and Non-Interest-Bearing Accounts$10,105$24,899▲ $14,794
Accounts Receivable$5,437$892▼ $4,545
Total Assets$1,153,450$1,124,143▼ $29,307
Other Assets Total$203,562$159,616▼ $43,946
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,373,281$1,373,281→ $0
Other Liabilities$151,712$111,205▼ $40,507
Accounts Payable and Accrued Expenses$3,916$5,733▲ $1,817
Total Liabilities$1,528,909$1,490,219▼ $38,690
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-375,459$-366,076▲ $9,383
Total Net Assets Fund Balance$-375,459$-366,076▲ $9,383
Total Liabilities and Net Assets / Fund Balance$1,153,450$1,124,143▼ $29,307

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$708,736$554,230$1,262,966
Land$230,000-$230,000
Equipment$0$3,487$3,487
Other Assets Org$83,906--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleOtherTotal
Charlene CrumpSecretary$96,128$96,128
Fran RoddaController$72,398$72,398

Board Members and Trustees

NameTitle
Gloria WilburnPresident
Beth WeberVice President
Bill MartinMember
Wayne JohnsonMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$175,684
Investment Income
$26
Other Revenue
$0
Change in Net Assets
$9,383

Audited Revenue Reconciliation

Revenue per Audited Statements
$175,710
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$175,710
Total Revenue per Form 990
$175,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,948
Salaries, Compensation, and Employee Benefits$32,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$45,252--$45,252
Other Salaries and Wages$26,839--$26,839
Occupancy$26,004--$26,004
Fees for Services Management-$15,422-$15,422
Office Expenses$11,036--$11,036
Fees for Services Accounting-$8,500-$8,500
Other Employee Benefits$3,086--$3,086
Payroll Taxes$2,454--$2,454
Other Expenses$618--$618
Fees for Services Other$362--$362
Total Functional Expenses$142,405$23,922$0$166,327

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$184,783
Expenses per Audited Statements$166,326
Total Expenses per Form 990$166,326
Expenses Not Reported on Form 990$18,457
Expenses Not Reported on Financial Statements$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
Excess Residual Receipts Funds Available for Recapture$78,656
Due to Mary Lee Foundation$26,736
Security Deposit$5,813
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Mary lee foundation provides management services for mary lee flagship.”

Form 990, Part VI, Section A, Line 8B

“During the fiscal year, there were no separate committees to act on behalf of the governing body.”

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

“Form 990 is reviewed by the controller of the management company and select directors. Any questions raised by the organization are resolved with the preparer prior to filing.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director is reviewed periodically and approved by independent board members after evaluation of duties and responsibilities and review of comparables.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mary Lee Flagship
EIN
20-1238421
Phone
5124435777
Address
1339 LAMAR SQUARE DR, AUSTIN, TX 78704

Signing Officer

Name
Charlene Crump
Title
Secretary
Phone
5124435777
Signed
2021-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlene Crump
Formed
2005
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
1

Preparer

Firm
Brown Graham and Company Pc
Address
9009 MOUNTAIN RIDGE DRIVE STE 230, AUSTIN, TX 78759
Preparer
Renee L Davis
Phone
5122578078
Supplemental Narrative

Financial Statement Notes

Part XII, Line 2D

“Imputed interest expense of $17,468 on discounted note payable included in the audited financial statements but not included on form 990.”

Part XII, Line 2D

“Depreciation expense of $989 included on audited financial statements but not form 990.”

Raw XML AppendixShowing 400 of 455 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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0166
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0686820
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0175684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0143523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0120398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0125589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0121626
IRS990ScheduleA/Total509Grp/TotalAmt0686820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0175710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0143557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0120432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0125622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0121665
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0686986
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0708736
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0554230
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01262966
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03487
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03487
IRS990ScheduleD/ExpensesNotReportedAmt018457
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0166326
IRS990ScheduleD/LandGrp/BookValueAmt0230000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0230000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05873
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt169837
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt283906
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherExpensesIncludedAmt018457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126736
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt278656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO MARY LEE FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EXCESS RESIDUAL RECEIPTS FUNDS AVAILABLE FOR RECAPTURE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0175710
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IMPUTED INTEREST EXPENSE OF $17,468 ON DISCOUNTED NOTE PAYABLE INCLUDED IN THE AUDITED FINANCIAL STATEMENTS BUT NOT INCLUDED ON FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION EXPENSE OF $989 INCLUDED ON AUDITED FINANCIAL STATEMENTS BUT NOT FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0938736
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0159616
IRS990ScheduleD/TotalExpensesPerForm990Amt0166326
IRS990ScheduleD/TotalLiabilityAmt0111205
IRS990ScheduleD/TotalRevenuePerForm990Amt0175710
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0175710
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0184783
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARY LEE FOUNDATION PROVIDES MANAGEMENT SERVICES FOR MARY LEE FLAGSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING THE FISCAL YEAR, THERE WERE NO SEPARATE COMMITTEES TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE CONTROLLER OF THE MANAGEMENT COMPANY AND SELECT DIRECTORS. ANY QUESTIONS RAISED BY THE ORGANIZATION ARE RESOLVED WITH THE PREPARER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED PERIODICALLY AND APPROVED BY INDEPENDENT BOARD MEMBERS AFTER EVALUATION OF DUTIES AND RESPONSIBILITIES AND REVIEW OF COMPARABLES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0MARY LEE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1MARY LEE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MARY LEE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MARY LEE COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MARY LEE CHARLES PLACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741479633
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1742960018
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2743022473
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING,PROGRAMS & SERVICES FOR INDIVIDUALS WITH SPECIAL NEEDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2AFFORDABLE HOUSING FOR THE DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01339 LAMAR SQUARE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11339 LAMAR SQUARE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21339 LAMAR SQUARE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AUSTIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1AUSTIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2AUSTIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078704
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd178704
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd278704
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01153450
IRS990/TotalAssetsEOYAmt01124143
IRS990/TotalAssetsGrp/BOYAmt01153450
IRS990/TotalAssetsGrp/EOYAmt01124143
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023922
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142405
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166327
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01528909
IRS990/TotalLiabilitiesEOYAmt01490219
IRS990/TotalLiabilitiesGrp/BOYAmt01528909

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,124,143
Liabilities
$1,490,219
Net assets
-$366,076
Revenue
$175,710
Expenses
$166,327
Net income
$9,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$1.48$0.49$0.24$0.30$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.00$1.43$0.43$0.19$0.18$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.05$1.49$0.44$0.12$0.16$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.06$1.47$0.40$0.14$0.17$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.12$1.49$0.37$0.18$0.17$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.15$1.53$0.38$0.14$0.16$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.19$1.55$0.36$0.12$0.16$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.24$1.56$0.32$0.13$0.30$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.28$1.42$0.15$0.12$0.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.33$1.46$0.13$0.12$0.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.29$1.40$0.11$0.12$0.13$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.41$0.10$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.42$0.11$0.13
2011Summary only. Only limited summary data is available for this year.$1.33$1.44$0.10$0.12$0.14$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.41$0.09$0.14