Civic Intelligence

Prison Entrepreneurship Program Inc

990 • Fiscal year 2016 • EIN 20-1384253

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

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

(832) 767-0928

Siviq Scores

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

Liabilities / Assets

57th percentile

0.16x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

87th percentile

43%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,747,931

Up $561,794 (+18%) from 2015

Net Assets

Up

$3,157,842

Up $568,183 (+22%) from 2015

Liabilities

Down

$590,089

Down $6,389 (-1.1%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin79th percentile

Revenue

Up

$2,962,867

Up $887,975 (+43%) from 2015

Expenses

Up

$2,399,289

Up $119,816 (+5.3%) from 2015

Net Income

Up

$563,578

Up $768,159 (+375%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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 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

2016

Assets$3,747,931
Liabilities$590,089
Net Assets$3,157,842
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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 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

2016

Revenue$2,962,867
Expenses$2,399,289
Net Income$563,578
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 30, 2017
Return Version
2016v3.0
Gross Receipts
$3,006,947
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$1,273,615$1,564,542▲ $290,927
Land, Buildings, and Equipment, Net$993,556$961,334▼ $32,222
Pledges and Grants Receivable$582,483$845,319▲ $262,836
Cash and Non-Interest-Bearing Accounts$245,450$295,519▲ $50,069
Loans From Officers Directors$155,528$149,658▼ $5,870
Other Notes and Loans Receivable, Net$47,897$36,904▼ $10,993
Prepaid Expenses and Deferred Charges$24,451$26,282▲ $1,831
Investments Other Securities$17,685$17,031▼ $654
Total Assets$3,186,137$3,747,931▲ $561,794
Other Assets Total$1,000$1,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$336,135$327,695▼ $8,440
Accounts Payable and Accrued Expenses$54,205$62,884▲ $8,679
Other Liabilities$50,610$49,852▼ $758
Total Liabilities$596,478$590,089▼ $6,389
Net Assets / Fund Balance
Unrestricted Net Assets$2,007,176$2,312,523▲ $305,347
Temporarily Rstr Net Assets$582,483$845,319▲ $262,836
Total Net Assets Fund Balance$2,589,659$3,157,842▲ $568,183
Total Liabilities and Net Assets / Fund Balance$3,186,137$3,747,931▲ $561,794

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$555,511$108,174$663,685
Equipment$148,543$105,235$253,778
Land$213,570-$213,570
Other Land Buildings$43,710$41,224$84,934
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Albert SmithCEOFT$142,449$20,000$162,449
William a MayerCDOFT$110,000-$110,000
Phi TranCOOFT$94,631-$94,631
Tim HamiltonCFOFT$86,188-$86,188

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,717,337
Program Service Revenue
$217,688
Investment Income
$10,060
Other Revenue
$17,782
All Other Contributions
$2,717,337
Change in Net Assets
$563,578

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$44,245Fair Market Value (FMV)
Other Non Cash Contri Table23$9,646Fair Market Value (FMV)
Cars and Other Vehicles4$5,499Fair Market Value (FMV)
Securities Miscellaneous1$413Fair Market Value (FMV)
Total Noncash Contributions31$59,803-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,959,867
Revenue Not Reported on Financial Statements
$3,000
Revenue Not Reported on Form 990
$27,917
Other Revenue Adjustments
$3,000
Total Revenue per Audited Statements
$2,987,784
Total Revenue per Form 990
$2,962,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,469,961
Other Expenses$929,328
Total Fundraising Expense$213,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$634,382$79,848$31,648$745,878
Current Officers, Directors, Trustees, and Key Employees$258,731$85,047$109,490$453,268
Occupancy$232,673$11,623$9,949$254,245
Other Employee Benefits$114,891$20,657$16,621$152,169
Depreciation Depletion$86,466$3,246$2,779$92,491
Payroll Taxes$66,897$12,351$10,572$89,820
Office Expenses$46,379$7,634$6,534$60,547
Travel$55,383$990$1,313$57,686
All Other Expenses$30,585$1,787$8,329$40,701
Other Expenses$36,876$6,656$12,715$36,876
Pension Plan Contributions$21,469$3,393$3,964$28,826
Interest$25,727--$25,727
Information Technology$11,625--$11,625
Insurance$8,522--$8,522
Fees for Services Accounting-$8,200-$8,200
Total Functional Expenses$1,943,943$241,432$213,914$2,399,289

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,419,806
Total Expenses per Form 990$2,399,289
Expenses per Audited Statements$2,394,683
Expenses Not Reported on Form 990$25,123
Expenses Not Reported on Financial Statements$4,606
Other Expense Adjustments$4,606
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$155,528$149,658▼ $5,870
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries and Payroll Taxes$49,852
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
2017-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Albert Smith
Formed
2004
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
36
Volunteers
1,005

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 4,606 rounding -1 total 4,605”

Financial Statement Notes

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

“Effect of unconsolidating a subsidiary that files an 1120 27,917”

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

“Tax gain on asset disposition 3,000”

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

“Effect of unconsolidating a subsidiary that files an 1120 28,123 book gain on asset disposition -3,000”

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

“Book / tax depreciation difference 4,606”

Raw XML AppendixShowing 400 of 614 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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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt044695
IRS990/GrossReceiptsAmt03006947
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt011625
IRS990/InformationTechnologyGrp/TotalAmt011625
IRS990/InsuranceGrp/ProgramServicesAmt08522
IRS990/InsuranceGrp/TotalAmt08522
IRS990/InterestGrp/ProgramServicesAmt025727
IRS990/InterestGrp/TotalAmt025727
IRS990/InvestmentIncomeGrp/ExclusionAmt06445
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06445
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt017685
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt017031
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0254633
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0993556
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0961334
IRS990/LandBldgEquipCostOrOtherBssAmt01215967
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt044080
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0155528
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0149658
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO TRANSFORM INMATES AND EXECUTIVES BY UNLOCKING HUMAN POTENTIAL THROUGH ENTREPRENEURIAL PASSION, EDUCATION AND MENTORING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0336135
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0327695
IRS990/NetAssetsOrFundBalancesBOYAmt02589659
IRS990/NetAssetsOrFundBalancesEOYAmt03157842
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03615
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03615
IRS990/NoncashContributionsAmt059803
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09949
IRS990/OccupancyGrp/ManagementAndGeneralAmt011623
IRS990/OccupancyGrp/ProgramServicesAmt0232673
IRS990/OccupancyGrp/TotalAmt0254245
IRS990/OfficeExpensesGrp/FundraisingAmt06534
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07634
IRS990/OfficeExpensesGrp/ProgramServicesAmt046379
IRS990/OfficeExpensesGrp/TotalAmt060547
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt04605
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016621
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020657
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0114891
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0152169
IRS990/OtherExpensesGrp/Desc0BUSINESS PLAN COMPETITION
IRS990/OtherExpensesGrp/Desc1OTHER CONTRACTUAL
IRS990/OtherExpensesGrp/Desc2RE-ENTRY & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL
IRS990/OtherExpensesGrp/FundraisingAmt012715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06656
IRS990/OtherExpensesGrp/ProgramServicesAmt0159611
IRS990/OtherExpensesGrp/ProgramServicesAmt169620
IRS990/OtherExpensesGrp/ProgramServicesAmt284106
IRS990/OtherExpensesGrp/ProgramServicesAmt336876
IRS990/OtherExpensesGrp/TotalAmt0159611
IRS990/OtherExpensesGrp/TotalAmt188991
IRS990/OtherExpensesGrp/TotalAmt284106
IRS990/OtherExpensesGrp/TotalAmt336876
IRS990/OtherLiabilitiesGrp/BOYAmt050610
IRS990/OtherLiabilitiesGrp/EOYAmt049852
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017782
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017782
IRS990/OtherRevenueTotalAmt017782
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031648
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079848
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0634382
IRS990/OtherSalariesAndWagesGrp/TotalAmt0745878
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt047897
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt036904
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010572
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012351
IRS990/PayrollTaxesGrp/ProgramServicesAmt066897
IRS990/PayrollTaxesGrp/TotalAmt089820
IRS990/PensionPlanContributionsGrp/FundraisingAmt03964
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03393
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021469
IRS990/PensionPlanContributionsGrp/TotalAmt028826
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0582483
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0845319
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024451
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026282
IRS990/PrincipalOfficerNm0ALBERT SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME-PARTICIPANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0217688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0217688
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, 299 INDIVIDUALS WERE PROVIDED HOUSING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0236578
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0217688
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01884114
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01613
IRS990/PYOtherExpensesAmt01013497
IRS990/PYOtherRevenueAmt014153
IRS990/PYProgramServiceRevenueAmt0175012
IRS990/PYRevenuesLessExpensesAmt0-204581
IRS990/PYSalariesCompEmpBnftPaidAmt01265976
IRS990/PYTotalExpensesAmt02279473
IRS990/PYTotalRevenueAmt02074892
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0563578
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017782
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01273615
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01564542
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 90,448
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02717337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01884114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02955185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01611356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01444246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010612238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0224133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0176145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt075240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt077941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064940
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0618399
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0235470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017782
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031678
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016789
IRS990ScheduleA/OtherIncome170Grp/TotalAmt090448
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93740
IRS990ScheduleA/PublicSupportPY170Pct00.94480
IRS990ScheduleA/PublicSupportTotal170Amt010612238
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02717337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01884114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02955185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01611356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01444246
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010612238
IRS990ScheduleA/TotalSupportAmt011321085
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/BookValueAmt0555511
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0108174
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0663685
IRS990ScheduleD/EquipmentGrp/BookValueAmt0148543
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105235
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0253778
IRS990ScheduleD/ExpensesNotReportedAmt025123
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04606
IRS990ScheduleD/ExpensesSubtotalAmt02394683
IRS990ScheduleD/LandGrp/BookValueAmt0213570
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0213570
IRS990ScheduleD/OtherExpensesIncludedAmt025123
IRS990ScheduleD/OtherExpensesNotIncludedAmt04606
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043710
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041224
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES AND PAYROLL TAXES
IRS990ScheduleD/OtherRevenueAmt027917
IRS990ScheduleD/OtherRevenuesNotIncludedAmt03000
IRS990ScheduleD/RevenueNotReportedAmt027917
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03000
IRS990ScheduleD/RevenueSubtotalAmt02959867
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EFFECT OF UNCONSOLIDATING A SUBSIDIARY THAT FILES AN 1120 27,917
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TAX GAIN ON ASSET DISPOSITION 3,000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EFFECT OF UNCONSOLIDATING A SUBSIDIARY THAT FILES AN 1120 28,123 BOOK GAIN ON ASSET DISPOSITION -3,000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 4,606
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,747,931
Liabilities
$590,089
Net assets
$3,157,842
Revenue
$2,962,867
Expenses
$2,399,289
Net income
$563,578
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
2016Detailed filing. Detailed filing data is available for this year.$3.75$0.59$3.16$2.96$2.40$0.56
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