Civic Intelligence

Shape Community Center Inc.

990 • Fiscal year 2019 • EIN 23-7176982

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 08, 2020

Organization Profilewww.shape.org
PO Box 8428Houston, TX 77288

(713) 521-0629

Siviq Scores

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

Liabilities / Assets

90th percentile

0.52x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.72x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$1,334

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

60th percentile

8.7%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$367,572

Up $29,314 (+8.7%) from 2018

Net Assets

Up

$176,142

Up $36,792 (+26%) from 2018

Liabilities

Down

$191,430

Down $7,478 (-3.8%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin37th percentile

Revenue

Down

$265,708

Down $155,521 (-37%) from 2018

Expenses

Down

$269,008

Down $168,627 (-39%) from 2018

Net Income

Up

-$3,300

Up $13,106 (+80%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.0M$500K$0Assets 2010: $811,713Liabilities 2010: $288,168Net Assets 2010: $523,5452010Assets 2011: $748,965Liabilities 2011: $279,364Net Assets 2011: $469,6012011Assets 2012: $703,207Liabilities 2012: $302,298Net Assets 2012: $400,9092012Assets 2013: $645,702Liabilities 2013: $283,134Net Assets 2013: $362,5682013Assets 2014: $582,279Liabilities 2014: $265,018Net Assets 2014: $317,2612014Assets 2015: $508,067Liabilities 2015: $248,825Net Assets 2015: $259,2422015Assets 2016: $431,628Liabilities 2016: $235,708Net Assets 2016: $195,9202016Assets 2017: $376,139Liabilities 2017: $220,383Net Assets 2017: $155,7562017Assets 2018: $338,258Liabilities 2018: $198,908Net Assets 2018: $139,3502018Assets 2019: $367,572Liabilities 2019: $191,430Net Assets 2019: $176,1422019Assets 2020: $526,326Liabilities 2020: $379,749Net Assets 2020: $146,5772020Assets 2021: $491,251Liabilities 2021: $286,336Net Assets 2021: $204,9152021Assets 2022: $482,447Liabilities 2022: $265,891Net Assets 2022: $216,5562022Assets 2023: $518,680Liabilities 2023: $248,162Net Assets 2023: $270,5182023Assets 2024: $807,948Liabilities 2024: $238,906Net Assets 2024: $569,0422024

Highlighted filing

2019

Assets$367,572
Liabilities$191,430
Net Assets$176,142
Open 2019 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $415,175Expenses 2010: $502,347Net Income 2010: -$87,1722010Expenses 2011: $383,3902011Expenses 2012: $547,2682012Expenses 2013: $464,6492013Revenue 2014: $459,442Expenses 2014: $503,374Net Income 2014: -$43,9322014Revenue 2015: $446,915Expenses 2015: $503,730Net Income 2015: -$56,8152015Revenue 2016: $416,588Expenses 2016: $479,910Net Income 2016: -$63,3222016Revenue 2017: $260,322Expenses 2017: $307,477Net Income 2017: -$47,1552017Revenue 2018: $421,229Expenses 2018: $437,635Net Income 2018: -$16,4062018Revenue 2019: $265,708Expenses 2019: $269,008Net Income 2019: -$3,3002019Revenue 2020: $358,888Expenses 2020: $332,346Net Income 2020: $26,5422020Revenue 2021: $639,318Expenses 2021: $580,980Net Income 2021: $58,3382021Revenue 2022: $160,159Expenses 2022: $221,307Net Income 2022: -$61,1482022Revenue 2023: $843,121Expenses 2023: $785,939Net Income 2023: $57,1822023Revenue 2024: $1,271,058Expenses 2024: $986,196Net Income 2024: $284,8622024

Highlighted filing

2019

Revenue$265,708
Expenses$269,008
Net Income-$3,300
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 8, 2020
Return Version
2018v3.1
Gross Receipts
$269,611
Mission and Program Overview

Mission

To improve the quality of life for people of African descent through programs and activities, with emphasis on Unity, Self-Determination, Collective Work & Responsibility, Cooperative Economics, Purpose, Creativity and Faith.

Impact lives of African-Americans through programs and activities that improve the quality of life for children, family and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$314,009$347,629▲ $33,620
Cash and Non-Interest-Bearing Accounts$22,053$9,362▼ $12,691
Savings and Temporary Cash Investments-$6,176-
Prepaid Expenses and Deferred Charges$499$2,290▲ $1,791
Accounts Receivable$1,697$2,115▲ $418
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$338,258$367,572▲ $29,314
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$194,984$189,758▼ $5,226
Accounts Payable and Accrued Expenses$3,924$1,672▼ $2,252
Total Liabilities$198,908$191,430▼ $7,478
Net Assets / Fund Balance
Unrestricted Net Assets$139,350$169,966▲ $30,616
Permanently Rstr Net Assets-$6,176-
Total Net Assets Fund Balance$139,350$176,142▲ $36,792
Total Liabilities and Net Assets / Fund Balance$338,258$367,572▲ $29,314

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$298,213$970,667$1,268,880
Land$49,416-$49,416

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018-$6,176--$6,176
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deloyd T Parker JrExecutive DirectorFT$1,334$1,334

Board Members and Trustees

NameTitle
Nedzra J WardPresident
Ifueko OmorogbeVice President
Anthony CollierBoard Member
Shelton SparksBoard Member
Angelina N Chambers PhDSecretary
Cavanaugh NwezeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,433
Program Service Revenue
$95,678
Investment Income
$0
Other Revenue
$6,597
All Other Contributions
$163,391
Change in Net Assets
$-3,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,455
Salaries, Compensation, and Employee Benefits$105,893
Grants and Similar Amounts Paid$1,660
Total Fundraising Expense$712
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,145$484-$90,629
Occupancy$40,940$414-$41,354
Fees for Services Other$26,384$8,550-$34,934
Office Expenses$22,619$4,079$712$27,410
Insurance$16,983$4,554-$21,537
Interest-$13,300-$13,300
Payroll Taxes$9,035$48-$9,083
Fees for Services Accounting-$7,200-$7,200
Current Officers, Directors, Trustees, and Key Employees$6,148$33-$6,181
Travel$2,765--$2,765
Grants to Domestic Individuals$1,660--$1,660
Other Expenses$823$758-$758
Total Functional Expenses$228,876$39,420$712$269,008
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,500
Fundraising Direct Expenses$3,903
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is initially reviewed by the Executive Director and Director of Operations. A final copy is provided to the entire Board of Directors prior to filing with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of Interest Statements are completed and reviewed annually by all board members and key officers and employees.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of Executive Director is reviewed annually and approved by the Board of Directors as part of the budget review/approval process.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation of the Support & Operations Director and other employees is reviewed annually and approved by the Board of Directors as part of the budget review/approval process.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
SHAPE Community Center
EIN
23-7176982
Phone
7135210629
Address
PO Box 8428, Houston, TX 77288

Signing Officer

Name
Deloyd T Parker Jr
Title
Executive Director
Signed
2020-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deloyd T Parker Jr
Formed
1971
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
540

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior period adjustment to beginning balances = $40092”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Endowment funds are intended for the related investment income to be used to supplement future operating expenses of the organization.”

Raw XML AppendixShowing 400 of 447 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/OtherExpensesGrp/Desc2Dues & subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0758
IRS990/OtherExpensesGrp/ProgramServicesAmt011374
IRS990/OtherExpensesGrp/ProgramServicesAmt1823
IRS990/OtherExpensesGrp/TotalAmt011374
IRS990/OtherExpensesGrp/TotalAmt1823
IRS990/OtherExpensesGrp/TotalAmt2758
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0484
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090145
IRS990/OtherSalariesAndWagesGrp/TotalAmt090629
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048
IRS990/PayrollTaxesGrp/ProgramServicesAmt09035
IRS990/PayrollTaxesGrp/TotalAmt09083
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06176
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0499
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02290
IRS990/PrincipalOfficerNm0Deloyd T Parker Jr
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Community Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095678
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Programs & Activities: Includes 1) Fruit & Vegetable Co-op, held monthly, 2) Youth & Adult Computer Classes, 3) Legal Assistance Clinics, 4) Adult Education Classes and Employment Assistance, 5) Weekly HIV/AIDS Education Classes, 6)Elders Institute of Wisdom (twice a week), 7) Monthly Alternative Wholistic Health Education - Food & Nutrition, 8) Annual Pan African Cultural Festival, 9) Annual Kwanzaa Celebrations and 10) Forums for Community Issues such as Tobacco Prevention, Voter Registration / Mobilization, and other issues. These programs and activities serve to educate community members on healthy lifestyles and issues of importance to strengthening the community, as with our philosophy to foster --- Strong Family; Strong Nation. Through these programs and activities SHAPE directly serves over 7,500 people annually and impacts significantly more.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023185
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01660
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0328952
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt060614
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0256882
IRS990/PYOtherRevenueAmt0649
IRS990/PYProgramServiceRevenueAmt091628
IRS990/PYRevenuesLessExpensesAmt0-16406
IRS990/PYSalariesCompEmpBnftPaidAmt0120139
IRS990/PYTotalExpensesAmt0437635
IRS990/PYTotalRevenueAmt0421229
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3300
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt095678
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0163433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0328952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0144456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0367137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0405908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01409886
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0387520
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91530
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01290466
IRS990ScheduleA/SubstantialContributorsTotAmt0119420
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0163433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0328952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0144456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0367137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0405908
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01409886
IRS990ScheduleA/TotalSupportAmt01409886
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0298213
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0970667
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01268880
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt06176
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06176
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt049416
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049416
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Endowment funds are intended for the related investment income to be used to supplement future operating expenses of the organization.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0347629
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is initially reviewed by the Executive Director and Director of Operations. A final copy is provided to the entire Board of Directors prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of Interest Statements are completed and reviewed annually by all board members and key officers and employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of Executive Director is reviewed annually and approved by the Board of Directors as part of the budget review/approval process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation of the Support & Operations Director and other employees is reviewed annually and approved by the Board of Directors as part of the budget review/approval process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prior period adjustment to beginning balances = $40092
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0338258
IRS990/TotalAssetsEOYAmt0367572
IRS990/TotalAssetsGrp/BOYAmt0338258
IRS990/TotalAssetsGrp/EOYAmt0367572
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0163433
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0712
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039420
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228876
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269008
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0198908
IRS990/TotalLiabilitiesEOYAmt0191430
IRS990/TotalLiabilitiesGrp/BOYAmt0198908
IRS990/TotalLiabilitiesGrp/EOYAmt0191430
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0139350
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0176142
IRS990/TotalProgramServiceExpensesAmt0228876
IRS990/TotalProgramServiceRevenueAmt095678
IRS990/TotalReportableCompFromOrgAmt01334
IRS990/TotalRevenueGrp/ExclusionAmt06597

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$367,572
Liabilities
$191,430
Net assets
$176,142
Revenue
$265,708
Expenses
$269,008
Net income
-$3,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.24$0.57$1.27$0.99$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.25$0.27$0.84$0.79$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.27$0.22$0.16$0.22$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.29$0.20$0.64$0.58$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.38$0.15$0.36$0.33$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.19$0.18$0.27$0.27$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.20$0.14$0.42$0.44$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.22$0.16$0.26$0.31$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.24$0.20$0.42$0.48$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.25$0.26$0.45$0.50$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.27$0.32$0.46$0.50$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.28$0.36$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.30$0.40$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.28$0.47$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.29$0.52$0.42$0.50$0.09