Civic Intelligence

Vickery Meadow Youth Development Foundation

990 • Fiscal year 2016 • EIN 26-1199982

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization Profilewww.vmydf.com

View Organization Page

4809 Cole Avenue No 375Dallas, TX 75205

(214) 443-7985

Siviq Scores

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

Liabilities / Assets

80th percentile

0.52x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

1.08x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

80th percentile

$135,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

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

Asset Growth

94th percentile

81%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,235,497

Up $997,854 (+81%) from 2015

Net Assets

Down

$1,070,137

Down $144,093 (-12%) from 2015

Liabilities

Up

$1,165,360

Up $1,141,947 (+4877%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin19th percentile

Revenue

Down

$1,075,927

Down $213,163 (-17%) from 2015

Expenses

Up

$1,220,020

Up $196,404 (+19%) from 2015

Net Income

Down

-$144,093

Down $409,567 (-154%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $761,407Liabilities 2012: $72,622Net Assets 2012: $688,7852012Assets 2013: $641,908Liabilities 2013: $22,489Net Assets 2013: $619,4192013Assets 2014: $966,303Liabilities 2014: $17,547Net Assets 2014: $948,7562014Assets 2015: $1,237,643Liabilities 2015: $23,413Net Assets 2015: $1,214,2302015Assets 2016: $2,235,497Liabilities 2016: $1,165,360Net Assets 2016: $1,070,1372016Assets 2017: $2,122,546Liabilities 2017: $1,172,722Net Assets 2017: $949,8242017Assets 2018: $1,774,919Liabilities 2018: $912,765Net Assets 2018: $862,1542018Assets 2019: $918,455Liabilities 2019: $801,031Net Assets 2019: $117,4242019Assets 2020: $879,853Liabilities 2020: $391,711Net Assets 2020: $488,1422020Assets 2021: $1,877,943Liabilities 2021: $385,863Net Assets 2021: $1,492,0802021Assets 2022: $5,103,882Liabilities 2022: $1,666,829Net Assets 2022: $3,437,0532022Assets 2023: $6,504,373Liabilities 2023: $2,688,261Net Assets 2023: $3,816,1122023Assets 2024: $6,092,014Liabilities 2024: $2,353,135Net Assets 2024: $3,738,8792024

Highlighted filing

2016

Assets$2,235,497
Liabilities$1,165,360
Net Assets$1,070,137
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,009,2142012Revenue 2013: $776,753Expenses 2013: $846,119Net Income 2013: -$69,3662013Revenue 2014: $1,212,868Expenses 2014: $883,531Net Income 2014: $329,3372014Revenue 2015: $1,289,090Expenses 2015: $1,023,616Net Income 2015: $265,4742015Revenue 2016: $1,075,927Expenses 2016: $1,220,020Net Income 2016: -$144,0932016Revenue 2017: $999,336Expenses 2017: $1,119,649Net Income 2017: -$120,3132017Revenue 2018: $1,047,251Expenses 2018: $1,134,921Net Income 2018: -$87,6702018Revenue 2019: $208,123Expenses 2019: $952,852Net Income 2019: -$744,7292019Revenue 2020: $1,307,669Expenses 2020: $936,951Net Income 2020: $370,7182020Revenue 2021: $1,855,479Expenses 2021: $851,541Net Income 2021: $1,003,9382021Revenue 2022: $2,931,467Expenses 2022: $986,494Net Income 2022: $1,944,9732022Revenue 2023: $1,936,948Expenses 2023: $1,557,889Net Income 2023: $379,0592023Revenue 2024: $1,569,092Expenses 2024: $1,646,324Net Income 2024: -$77,2322024

Highlighted filing

2016

Revenue$1,075,927
Expenses$1,220,020
Net Income-$144,093
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$1,075,927
Mission and Program Overview

Mission

To make vickery meadow a great community and to help its children reach their full potential. Children's education and enrichment.

To make Vickery Meadow a great community and to help its children reach their full potential. Children's education and Enrichment. College scholarships and academic enhancement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$32,614$1,391,203▲ $1,358,589
Savings and Temporary Cash Investments$1,025,859$767,071▼ $258,788
Cash and Non-Interest-Bearing Accounts$173,727$71,899▼ $101,828
Total Assets$1,237,643$2,235,497▲ $997,854
Other Assets Total$5,443$5,324▼ $119
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,125,000-
Accounts Payable and Accrued Expenses$23,413$40,360▲ $16,947
Total Liabilities$23,413$1,165,360▲ $1,141,947
Net Assets / Fund Balance
Unrestricted Net Assets$845,629$1,005,972▲ $160,343
Temporarily Rstr Net Assets$368,601$64,165▼ $304,436
Total Net Assets Fund Balance$1,214,230$1,070,137▼ $144,093
Total Liabilities and Net Assets / Fund Balance$1,237,643$2,235,497▲ $997,854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$959,552$25,948$985,500
Land$364,500-$364,500
Leasehold Improvements$47,106-$47,106
Equipment$20,045$25,392$45,437
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Martha StoweExecutive DirectorFT$135,000$135,000

Board Members and Trustees

NameTitle
John NeillPresident/Chair
Harry SmithVice Chair
Barbara NeillMember
Bianca AndujoMember
Frank NucherenoMember
Jonathan HustisMember
Sally SpurginMember
Susan HicksMember
Paige BrauerSecretary
Ellen WoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,038,925
Program Service Revenue
$0
Investment Income
$1,002
Other Revenue
$36,000
All Other Contributions
$1,038,925
Change in Net Assets
$-144,093

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,075,927
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,075,927
Total Revenue per Form 990
$1,075,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$790,277
Grants and Similar Amounts Paid$283,876
Salaries, Compensation, and Employee Benefits$145,867
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$145,000--$145,000
Grants to Domestic Individuals$138,876--$138,876
Current Officers, Directors, Trustees, and Key Employees$101,250$33,750-$135,000
Other Expenses$130,790$47,933-$47,933
Interest$29,890$9,964-$39,854
Insurance$33,938--$33,938
Depreciation Depletion$23,947$7,983-$31,930
Fees for Services Accounting-$20,331-$20,331
All Other Expenses$17,080$750-$17,830
Occupancy$10,539$3,513-$14,052
Payroll Taxes$7,045$2,348-$9,393
Other Salaries and Wages$1,474--$1,474
Office Expenses$811--$811
Travel-$6-$6
Total Functional Expenses$1,093,442$126,578$0$1,220,020

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,220,020
Total Expenses per Audited Statements$1,220,020
Total Expenses per Form 990$1,220,020
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dallas Ind School DistDallas, TX501 (c) (3)Hippy$25,000
Heart HouseDallas, TX501 (c) (3)after school program$20,000
Kids UGarland, TX501 (c) (3)after school program$20,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section A, line 2

“John Neill and Harry Smith are partners in an investment partnership.”

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

“Form 990 is reviewed and approved by the chair, all members of the board, and the executive director before being submitted.”

Form 990, Part VI, Section B, line 12C

“All board members are required to confirm annually and executive director and chair monitor on a regular basis.”

Form 990, Part VI, Section B, line 15

“For officers and key employees- The president, vice president, and secretary of the board interviewed and selected the executive director. Compensation was based on years of experience, work load, and level of responsibility. For key employees- the compensation was determined by reviewing comparable positions at other agencies.”

Form 990, Part VI, Section C, line 19

“All documents are kept in a file available for public viewing when the offices are open from 8:30-5:30 Monday- Friday.”

Filing and Contact Details

Filer

Filer Name
Vickery Meadow Youth Development
EIN
26-1199982
Phone
2144437985
Address
4809 Cole Avenue No 375, Dallas, TX 75205

Signing Officer

Name
John Neill
Title
President
Phone
2144437985
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Neill
Formed
2007
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
20
Volunteers
102

Preparer

Firm
Pmb Helin Donovan Llp
Address
13465 Midway Rd 475, Farmers Branch, TX 75244
Preparer
Brett Burton
Phone
9727885315
Raw XML AppendixShowing 400 of 474 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/PayrollTaxesGrp/TotalAmt09393
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0John Neill
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Scholarships - This program chooses students who are committed to attending college. Each student is given assistance financially and mentoring, if needed. The students receive personal attention and support from volunteers engaged by the Foundation.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0114565
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0114565
IRS990/ProgSrvcAccomActy3Grp/Desc0The Good Kids Shredding Company gives neighborhood students a chance to learn work skills, marketing, and how to run a business.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt062643
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Academic enhancement, after school programs, parent liaison, scholarships, Eagle Scholars and Vickery Meadow Improvement District.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0712579
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0169311
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01288214
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0324119
IRS990/PYInvestmentIncomeAmt0876
IRS990/PYOtherExpensesAmt0520310
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0265474
IRS990/PYSalariesCompEmpBnftPaidAmt0179187
IRS990/PYTotalExpensesAmt01023616
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01289090
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-144093
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt036000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01025859
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0767071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01038925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01288214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01196091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0775130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0616705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04915065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04005
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044694
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015589
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0184
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015773
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77350
IRS990ScheduleA/PublicSupportPY170Pct00.52950
IRS990ScheduleA/PublicSupportTotal170Amt03848631
IRS990ScheduleA/SubstantialContributorsTotAmt01066434
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01038925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01288214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01196091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0775130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0616705
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04915065
IRS990ScheduleA/TotalSupportAmt04975532
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0959552
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025948
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0985500
IRS990ScheduleD/EquipmentGrp/BookValueAmt020045
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025392
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045437
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01220020
IRS990ScheduleD/LandGrp/BookValueAmt0364500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0364500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047106
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047106
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01075927
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01391203
IRS990ScheduleD/TotalExpensesPerForm990Amt01220020
IRS990ScheduleD/TotalRevenuePerForm990Amt01075927
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01075927
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01220020
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0138876
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (c) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 (c) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 (c) (3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0after school program
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Hippy
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2after school program
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Heart House
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Dallas Ind School Dist
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Kids U
IRS990ScheduleI/RecipientTable/RecipientEIN0752898097
IRS990ScheduleI/RecipientTable/RecipientEIN1756001278
IRS990ScheduleI/RecipientTable/RecipientEIN2020653015
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 823162
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13700 Ross Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO Box 495787
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Dallas
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Dallas
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Garland
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075382
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd175204
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd275049
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Board receives and reviews grant request. If the Board agrees to funding, the staff person works with the entity receiving funding. Onsite visits are conducted during the time the funding is being utilized. Those funded are requested to provide an accounting of the funds and a program report at the conclusion of funding.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0John Neill and Harry Smith are partners in an investment partnership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed and approved by the chair, all members of the board, and the executive director before being submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All board members are required to confirm annually and executive director and chair monitor on a regular basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3For officers and key employees- The president, vice president, and secretary of the board interviewed and selected the executive director. Compensation was based on years of experience, work load, and level of responsibility. For key employees- the compensation was determined by reviewing comparable positions at other agencies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents are kept in a file available for public viewing when the offices are open from 8:30-5:30 Monday- Friday.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0368601
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt064165
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01237643
IRS990/TotalAssetsEOYAmt02235497
IRS990/TotalAssetsGrp/BOYAmt01237643
IRS990/TotalAssetsGrp/EOYAmt02235497
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01038925
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126578

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,235,497
Liabilities
$1,165,360
Net assets
$1,070,137
Revenue
$1,075,927
Expenses
$1,220,020
Net income
-$144,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.09$2.35$3.74$1.57$1.65$0.08
2023Detailed filing. Detailed filing data is available for this year.$6.50$2.69$3.82$1.94$1.56$0.38
2022Detailed filing. Detailed filing data is available for this year.$5.10$1.67$3.44$2.93$0.99$1.94
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.39$1.49$1.86$0.85$1.00
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.39$0.49$1.31$0.94$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.80$0.12$0.21$0.95$0.74
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.91$0.86$1.05$1.13$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.12$1.17$0.95$1.00$1.12$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.24$1.17$1.07$1.08$1.22$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.21$1.29$1.02$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$1.21$0.88$0.33
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$0.78$0.85$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.07$0.69$1.01