Civic Intelligence

Prison Entrepreneurship Program Inc

990 • Fiscal year 2015 • EIN 20-1384253

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 01, 2016

Organization ProfileWWW.PEP.ORG
4140 Directors Row Suite BHouston, TX 77092

(832) 767-0928

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,186,137

Flat from 2015

Net Assets

Flat

$2,589,659

Flat from 2015

Liabilities

Flat

$596,478

Flat from 2015

Revenue And Expenses

Revenue

Flat

$2,074,892

Flat from 2015

Expenses

Flat

$2,279,473

Flat from 2015

Net Income

Flat

-$204,581

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,259,914Liabilities 2011: $135,674Net Assets 2011: $1,124,2402011Assets 2012: $1,438,067Liabilities 2012: $230,298Net Assets 2012: $1,207,7692012Assets 2013: $1,624,932Liabilities 2013: $219,904Net Assets 2013: $1,405,0282013Assets 2014: $3,254,930Liabilities 2014: $592,153Net Assets 2014: $2,662,7772014Assets 2015: $3,186,137Liabilities 2015: $596,478Net Assets 2015: $2,589,6592015Assets 2015: $3,186,137Liabilities 2015: $596,478Net Assets 2015: $2,589,6592015Assets 2016: $3,747,931Liabilities 2016: $590,089Net Assets 2016: $3,157,8422016Assets 2017: $3,652,596Liabilities 2017: $669,424Net Assets 2017: $2,983,1722017Assets 2018: $3,462,561Liabilities 2018: $679,914Net Assets 2018: $2,782,6472018Assets 2019: $3,379,167Liabilities 2019: $864,519Net Assets 2019: $2,514,6482019Assets 2020: $4,422,665Liabilities 2020: $1,197,516Net Assets 2020: $3,225,1492020Assets 2021: $6,052,701Liabilities 2021: $1,886,984Net Assets 2021: $4,165,7172021Assets 2022: $7,182,975Liabilities 2022: $1,944,071Net Assets 2022: $5,238,9042022Assets 2023: $6,700,097Liabilities 2023: $1,665,268Net Assets 2023: $5,034,8292023Assets 2024: $7,939,433Liabilities 2024: $1,876,829Net Assets 2024: $6,062,6042024

Highlighted filing

2015

Assets$3,186,137
Liabilities$596,478
Net Assets$2,589,659
Open 2015 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,615,0462011Expenses 2012: $1,447,3922012Revenue 2013: $1,725,451Expenses 2013: $1,546,790Net Income 2013: $178,6612013Revenue 2014: $3,027,373Expenses 2014: $1,811,696Net Income 2014: $1,215,6772014Revenue 2015: $2,074,892Expenses 2015: $2,279,473Net Income 2015: -$204,5812015Revenue 2015: $2,074,892Expenses 2015: $2,279,473Net Income 2015: -$204,5812015Revenue 2016: $2,962,867Expenses 2016: $2,399,289Net Income 2016: $563,5782016Revenue 2017: $2,519,255Expenses 2017: $2,705,492Net Income 2017: -$186,2372017Revenue 2018: $2,703,861Expenses 2018: $2,894,000Net Income 2018: -$190,1392018Revenue 2019: $2,623,191Expenses 2019: $2,900,107Net Income 2019: -$276,9162019Revenue 2020: $3,264,329Expenses 2020: $2,528,509Net Income 2020: $735,8202020Revenue 2021: $3,536,172Expenses 2021: $2,536,182Net Income 2021: $999,9902021Revenue 2022: $4,174,428Expenses 2022: $3,101,855Net Income 2022: $1,072,5732022Revenue 2023: $3,803,941Expenses 2023: $4,066,737Net Income 2023: -$262,7962023Revenue 2024: $5,441,806Expenses 2024: $4,447,306Net Income 2024: $994,5002024

Highlighted filing

2015

Revenue$2,074,892
Expenses$2,279,473
Net Income-$204,581
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 1, 2016
Return Version
2015v2.1
Gross Receipts
$2,137,407
Mission and Program Overview

Mission

To transform inmates and executives by unlocking human potential through entrepreneurial passion, education and mentoring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,141,763$1,273,615▲ $131,852
Land, Buildings, and Equipment, Net$779,806$993,556▲ $213,750
Pledges and Grants Receivable$858,087$582,483▼ $275,604
Cash and Non-Interest-Bearing Accounts$354,652$245,450▼ $109,202
Loans From Officers Directors$161,070$155,528▼ $5,542
Other Notes and Loans Receivable, Net$49,600$47,897▼ $1,703
Prepaid Expenses and Deferred Charges$51,977$24,451▼ $27,526
Investments Other Securities$18,045$17,685▼ $360
Total Assets$3,254,930$3,186,137▼ $68,793
Other Assets Total$1,000$1,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$344,012$336,135▼ $7,877
Accounts Payable and Accrued Expenses$50,274$54,205▲ $3,931
Other Liabilities$36,797$50,610▲ $13,813
Total Liabilities$592,153$596,478▲ $4,325
Net Assets / Fund Balance
Unrestricted Net Assets$1,804,690$2,007,176▲ $202,486
Temporarily Rstr Net Assets$858,087$582,483▼ $275,604
Total Net Assets Fund Balance$2,662,777$2,589,659▼ $73,118
Total Liabilities and Net Assets / Fund Balance$3,254,930$3,186,137▼ $68,793

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$584,624$79,061$663,685
Equipment$157,861$59,614$217,475
Land$213,570-$213,570
Other Land Buildings$37,501$37,402$74,903
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Albert SmithCEOFT$146,183$20,000$166,183
Phi TranCOOFT$97,155-$97,155
William a MayerCDOFT$66,282-$66,282
Tim HamiltonCFOFT$50,369-$50,369

Board Members and Trustees

NameTitle
Mike HumphreyChairman
Brandon HolcombBoard Member
Britanie OlveraBoard Member
Dr Gary CariniBoard Member
John JacksonBoard Member
Roger MannyBoard Member
William MeyerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,884,114
Program Service Revenue
$175,012
Investment Income
$1,613
Other Revenue
$14,153
All Other Contributions
$1,884,114
Change in Net Assets
$-204,581

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$57,747Fair Market Value (FMV)
Other Non Cash Contri Table31$16,445Fair Market Value (FMV)
Cars and Other Vehicles2$3,000Fair Market Value (FMV)
Total Noncash Contributions36$77,192-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,074,412
Revenue Not Reported on Financial Statements
$480
Revenue Not Reported on Form 990
$30,519
Other Revenue Adjustments
$480
Total Revenue per Audited Statements
$2,104,931
Total Revenue per Form 990
$2,074,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,265,976
Other Expenses$1,013,497
Total Fundraising Expense$197,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$415,066$122,069$123,855$660,990
Current Officers, Directors, Trustees, and Key Employees$379,989--$379,989
Depreciation Depletion$178,483$16,940$16,940$212,363
Occupancy$190,774$9,017$9,148$208,939
Other Employee Benefits$90,702$13,470$14,112$118,284
Payroll Taxes$62,967$9,642$9,784$82,393
Office Expenses$60,716$8,355$8,478$77,549
Travel$54,952$217-$55,169
Other Expenses$38,543$4,440$12,369$38,543
All Other Expenses$37,541--$37,541
Interest$27,519--$27,519
Pension Plan Contributions$18,586$2,846$2,888$24,320
Fees for Services Accounting-$7,750-$7,750
Insurance$7,492--$7,492
Information Technology$6,600--$6,600
Total Functional Expenses$1,887,153$194,746$197,574$2,279,473

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,279,473
Total Expenses per Audited Statements$2,177,790
Expenses per Audited Statements$2,144,809
Expenses Not Reported on Financial Statements$134,664
Other Expense Adjustments$134,664
Expenses Not Reported on Form 990$32,981
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Communitas Auto Group LLCBoard Member0 Cost InvesmentNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$161,070$155,528▼ $5,542
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries and Payroll Taxes$50,610
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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

Form 990, Page 6, Part VI, Line 11B

“A pdf copy of the form 990 is given to the board for their review prior to being filed.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors approves all major contracts and agreements. Any conflict of interest situation would be addressed by the directors before a contract is executed.”

Form 990, Page 6, Part VI, Line 15A

“The human resource manager prepares a comprehensive compensation report that is provided to the board of directors. The report is based on several sources including the us government, nonprofit salary surveys and local resources. The report provides compensation levels for different positions including upper management and key staff. The board approves compensation amounts using this report and other performance measures.”

Form 990, Page 6, Part VI, Line 15B

“SEE EXPLANATION ABOVE.”

Form 990, Page 6, Part VI, Line 19

“The organization makes the form 990 available to the public via a pdf file upon request.”

Filing and Contact Details

Filer

Filer Name
Prison Entrepreneurship Program
EIN
20-1384253
Phone
8327670928
Address
4140 DIRECTORS ROW SUITE B, HOUSTON, TX 77092
Doing Business As
Pep

Signing Officer

Name
Tim Hamilton
Title
CFO
Phone
8327670928
Signed
2016-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Albert Smith
Formed
2004
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
28
Volunteers
781

Preparer

Firm
Carlos Taboada & Company Pc
Address
1001 S DAIRY ASHFORD STE 370, HOUSTON, TX 77077-2333
Preparer
Carlos Taboada
Phone
2816063011
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book/tax depreciation difference 134,664 book/tax gain on asset disposition difference -3,201 total 131,463”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Effect of unconsolidating a subsidiary that files an 1120 17,695 reimbursements 12,824”

Schedule D, Page 4, Part XI, Line 4B

“Tax gain on asset disposition 2,731 loss on sale of securities -2,251”

Schedule D, Page 4, Part XII, Line 2D

“Effect of unconsolidating a subsidiary that files an 1120 17,436 book loss on asset disposition 470 loss on sale of securities 2,251 reimbursements 12,824”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 134,664”

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IRS990/OfficeExpensesGrp/FundraisingAmt08478
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0BUSINESS PLAN COMPETITION
IRS990/OtherExpensesGrp/Desc1RE-ENTRY & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2OTHER CONTRACTUAL
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL
IRS990/OtherExpensesGrp/FundraisingAmt012369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04440
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IRS990/OtherExpensesGrp/ProgramServicesAmt1109180
IRS990/OtherExpensesGrp/ProgramServicesAmt273581
IRS990/OtherExpensesGrp/ProgramServicesAmt338543
IRS990/OtherExpensesGrp/TotalAmt0134462
IRS990/OtherExpensesGrp/TotalAmt1109180
IRS990/OtherExpensesGrp/TotalAmt290390
IRS990/OtherExpensesGrp/TotalAmt338543
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt049600
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09784
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09642
IRS990/PayrollTaxesGrp/ProgramServicesAmt062967
IRS990/PayrollTaxesGrp/TotalAmt082393
IRS990/PensionPlanContributionsGrp/FundraisingAmt02888
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02846
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018586
IRS990/PensionPlanContributionsGrp/TotalAmt024320
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0858087
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0582483
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051977
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024451
IRS990/PrincipalOfficerNm0ALBERT SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME-PARTICIPANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0175012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175012
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF HOUSTON CALEB HOUSE, LLC, WHICH OWNS AND OPERATES PROPERTY TO BE USED AS RELIABLE HOUSING AVAILABLE TO EX-OFFENDERS UPON THEIR RELEASE. DURING THE YEAR, 139 INDIVIDUALS WERE PROVIDED HOUSING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0255568
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0175012
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02955185
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-12707
IRS990/PYOtherExpensesAmt0700527
IRS990/PYOtherRevenueAmt010046
IRS990/PYProgramServiceRevenueAmt074849
IRS990/PYRevenuesLessExpensesAmt01215677
IRS990/PYSalariesCompEmpBnftPaidAmt01077569
IRS990/PYTotalExpensesAmt01811696
IRS990/PYTotalProfFndrsngExpnsAmt033600
IRS990/PYTotalRevenueAmt03027373
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-204581
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014153
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01141763
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01273615
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 111,423
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01884114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02955185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01611356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01444246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01682220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09577121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0176145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053705
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0447971
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0189165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031678
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016789
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038757
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0111423
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.95010
IRS990ScheduleA/PublicSupportTotal170Amt09577121
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01884114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02955185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01611356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01444246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01682220
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09577121
IRS990ScheduleA/TotalSupportAmt010136515
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/BuildingsGrp/BookValueAmt0584624
IRS990ScheduleD/BuildingsGrp/DepreciationAmt079061
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0663685
IRS990ScheduleD/EquipmentGrp/BookValueAmt0157861
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059614
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0134664
IRS990ScheduleD/ExpensesSubtotalAmt02144809
IRS990ScheduleD/LandGrp/BookValueAmt0213570
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0213570
IRS990ScheduleD/OtherExpensesIncludedAmt032981
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037501
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037402
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES AND PAYROLL TAXES
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IRS990ScheduleD/RevenueNotReportedAmt030519
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0480
IRS990ScheduleD/RevenueSubtotalAmt02074412
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EFFECT OF UNCONSOLIDATING A SUBSIDIARY THAT FILES AN 1120 17,695 REIMBURSEMENTS 12,824
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TAX GAIN ON ASSET DISPOSITION 2,731 LOSS ON SALE OF SECURITIES -2,251
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EFFECT OF UNCONSOLIDATING A SUBSIDIARY THAT FILES AN 1120 17,436 BOOK LOSS ON ASSET DISPOSITION 470 LOSS ON SALE OF SECURITIES 2,251 REIMBURSEMENTS 12,824
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 134,664
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,186,137
Liabilities
$596,478
Net assets
$2,589,659
Revenue
$2,074,892
Expenses
$2,279,473
Net income
-$204,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$1.88$6.06$5.44$4.45$0.99
2023Summary only. Only limited summary data is available for this year.$6.70$1.67$5.03$3.80$4.07$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.18$1.94$5.24$4.17$3.10$1.07
2021Summary only. Only limited summary data is available for this year.$6.05$1.89$4.17$3.54$2.54$1.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$1.20$3.23$3.26$2.53$0.74
2019Summary only. Only limited summary data is available for this year.$3.38$0.86$2.51$2.62$2.90$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.68$2.78$2.70$2.89$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.67$2.98$2.52$2.71$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.59$3.16$2.96$2.40$0.56
2015Detailed filing. Detailed filing data is available for this year.$3.19$0.60$2.59$2.07$2.28$0.20
2015Summary only. Only limited summary data is available for this year.$3.19$0.60$2.59$2.07$2.28$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.25$0.59$2.66$3.03$1.81$1.22
2013Detailed filing. Detailed filing data is available for this year.$1.62$0.22$1.41$1.73$1.55$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.23$1.21$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.14$1.12$1.62