Civic Intelligence

My Possibilities

990 • Fiscal year 2014 • EIN 26-1509133

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 12, 2015

Organization ProfileWWW.MYPOSSIBILITIES.ORG

View Organization Page

1631 Dorchester DrivePlano, TX 75075

(469) 241-9100

Siviq Scores

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

Liabilities / Assets

71st percentile

0.36x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.42x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$88,942

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

48%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$3,338,736

Up $790,555 (+31%) from 2013

Net Assets

Up

$2,143,394

Up $799,601 (+60%) from 2013

Liabilities

Down

$1,195,342

Down $9,046 (-0.8%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin84th percentile

Revenue

Up

$2,820,524

Up $918,822 (+48%) from 2013

Expenses

Up

$2,020,923

Up $585,869 (+41%) from 2013

Net Income

Up

$799,601

Up $332,953 (+71%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$40M$30M$20M$10M$0Assets 2013: $2,548,181Liabilities 2013: $1,204,388Net Assets 2013: $1,343,7932013Assets 2014: $3,338,736Liabilities 2014: $1,195,342Net Assets 2014: $2,143,3942014Assets 2016: $15,732,319Liabilities 2016: $7,388,525Net Assets 2016: $8,343,7942016Assets 2018: $34,252,757Liabilities 2018: $15,791,966Net Assets 2018: $18,460,7912018Assets 2019: $38,446,189Liabilities 2019: $13,967,866Net Assets 2019: $24,478,3232019Assets 2020: $37,426,390Liabilities 2020: $12,175,390Net Assets 2020: $25,251,0002020Assets 2022: $33,408,347Liabilities 2022: $9,570,452Net Assets 2022: $23,837,8952022Assets 2024: $37,963,242Liabilities 2024: $16,810,433Net Assets 2024: $21,152,8092024

Highlighted filing

2014

Assets$3,338,736
Liabilities$1,195,342
Net Assets$2,143,394
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2013: $1,901,702Expenses 2013: $1,435,054Net Income 2013: $466,6482013Revenue 2014: $2,820,524Expenses 2014: $2,020,923Net Income 2014: $799,6012014Revenue 2016: $5,700,382Expenses 2016: $3,773,375Net Income 2016: $1,927,0072016Revenue 2018: $11,953,864Expenses 2018: $6,064,061Net Income 2018: $5,889,8032018Revenue 2019: $13,278,811Expenses 2019: $7,308,537Net Income 2019: $5,970,2742019Revenue 2020: $7,960,178Expenses 2020: $6,887,957Net Income 2020: $1,072,2212020Revenue 2022: $9,558,893Expenses 2022: $8,596,799Net Income 2022: $962,0942022Revenue 2024: $9,818,138Expenses 2024: $10,256,149Net Income 2024: -$438,0112024

Highlighted filing

2014

Revenue$2,820,524
Expenses$2,020,923
Net Income$799,601
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 12, 2015
Return Version
2014v5.0
Gross Receipts
$2,924,042
Mission and Program Overview

Mission

Provide a center of continued learning and pre-vocational training that will increase the independence, enhance quality of life and preserve the dignity of adults with special needs within collin county and surrounding areas

Provide a center of continued learning and pre-vocational training that will increase the independence, enhance quality of life and preserve the dignity of adults with special needs within collin county and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,920,714$1,877,874▼ $42,840
Cash and Non-Interest-Bearing Accounts$219,098$528,523▲ $309,425
Savings and Temporary Cash Investments$259,007$271,460▲ $12,453
Accounts Receivable$57,791$146,279▲ $88,488
Investments in Publicly Traded Securities$7,239$13,722▲ $6,483
Total Assets$2,548,181$3,338,736▲ $790,555
Other Assets Total$84,332$500,878▲ $416,546
Liabilities
Unsecured Notes Loans Payable$1,072,151$1,044,677▼ $27,474
Accounts Payable and Accrued Expenses$105,850$107,671▲ $1,821
Other Liabilities$26,387$27,474▲ $1,087
Deferred Revenue-$15,520-
Total Liabilities$1,204,388$1,195,342▼ $9,046
Net Assets / Fund Balance
Unrestricted Net Assets$1,343,793$1,719,191▲ $375,398
Temporarily Rstr Net Assets-$424,203-
Total Net Assets Fund Balance$1,343,793$2,143,394▲ $799,601
Total Liabilities and Net Assets / Fund Balance$2,548,181$3,338,736▲ $790,555

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,476,133$76,107-
Other Land Buildings$27,179$28,539-
Land$178,500--
Equipment$196,062$148,850-
Other Assets Org$413,203--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael ThomasExecutive DirectorFT$88,942$88,942

Board Members and Trustees

NameTitle
Charmaine SolomonChairman of the Board
Liz MchughBoard Secretary, Hr Commit
Aimee FisherDirector Community Relations
Debbie WilkesDirector Curriculum Develo
Clint MccannDirector Facilities
Jeff DilsDirector Finance
Tim MchughDirector Finance
Keith OttoDirector Finance & Strategy
Tamara TrummerDirector Hr
Jeanine AlpertDirector Internship Progra
Kelly KubastaDirector Legal
Virginia StuartDirector Marketing & Commu
Andy BoumaDirector Parent Representa
Mark SmithDirector Professional Outr
Bob GibbonsDirector Property & Expans
Julie M AlbrightDirector Quality Assurance
Revenue and Support

Revenue Composition

Contributions and Grants
$1,078,477
Program Service Revenue
$1,634,869
Investment Income
$663
Other Revenue
$106,515
All Other Contributions
$642,907
Change in Net Assets
$799,601

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,924,041
Revenue Not Reported on Financial Statements
$-103,517
Revenue Not Reported on Form 990
$335,613
Other Revenue Adjustments
$-103,517
Total Revenue per Audited Statements
$3,259,654
Total Revenue per Form 990
$2,820,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,517,853
Other Expenses$503,070
Total Fundraising Expense$255,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$866,640$204,171$152,170$1,222,981
Depreciation Depletion$92,168$14,401$8,641$115,210
Other Employee Benefits$72,900$21,959$10,759$105,618
Payroll Taxes$71,083$16,747$12,481$100,311
Occupancy$66,331$25,161$5,319$96,811
Current Officers, Directors, Trustees, and Key Employees$63,027$14,849$11,067$88,943
Fees for Services Other$30,545$21,638$15,108$67,291
Office Expenses$30,941$10,294$6,407$47,642
Interest$27,099$14,282$2,572$43,953
Insurance$30,526$4,692$2,882$38,100
Fees for Services Accounting$3,994$10,904$3,461$18,359
Travel$3,620$838$10,179$14,637
Advertising$4,603$830$499$5,932
Fees for Services Legal$1,060$2,892$918$4,870
Other Expenses$0$0$3,006$3,006
Total Functional Expenses$1,394,697$371,017$255,209$2,020,923

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,460,053
Expenses per Audited Statements$2,020,923
Total Expenses per Form 990$2,020,923
Expenses Not Reported on Form 990$439,130
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$198,335
Fundraising Direct Expenses$103,518
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Santa Run$130,838$82,586$24,569$58,017
Hunting Trip$167,500$47,500-$47,500
Total Events$588,935$198,335$103,518$94,817
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable - Current$27,474
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, Part VI, Section B, Line 11

“When the form 990 is completed, it is circulated to the board of directors, the audit and finance committee, and the management with a one week turnaround requested. Questions and comments are reviewed and addressed by the appropriate management, cpas on the audit and finance committee, or lawyers, as appropriate. Changes deemed applicable are incorporated into the form. Any significant issues are circulated to the board and final actions are recorded in the board minutes.”

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

“In the first quarter of each calendar year, the conflict of interest policy is circulated to the board of directors, the audit and finance committee, management, and staff for disclosure of possible conflicts of interest. The audit and finance committee reviews the responses. Any significant potential conflicts are taken to the board for resolution. If a discussion is needed on the potential conflict and the affected individual is present at the board meeting, the individual is asked to leave the board meeting while the board discussess the potential conflict or conflicts. The board votes, the individual impacted does not vote, and the discussion and vote is recorded in the minutes of the meeting. As potential conflicts arise during the year, the process is repeated.”

Form 990, Part VI, Section B, Line 15

“The board monitors and annually reviews the executive director's performance and recommends compensation based upon the results, as well as a review of current market rates for similar positions. All board members are independent.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public open request.”

Filing and Contact Details

Filer

Filer Name
My Possibilities
EIN
26-1509133
Phone
4692419100
Address
1631 DORCHESTER DRIVE, PLANO, TX 75075

Signing Officer

Name
Charmaine Solomon
Title
Chairman of the Board
Phone
4692419100
Signed
2015-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charmaine Solomon
Formed
2008
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
12
Employees
70
Volunteers
168

Preparer

Firm
Travis Wolff Llp
Address
15950 N DALLAS PARKWAY SUITE 600, DALLAS, TX 75248
Preparer
Kelly M Gillette
Phone
9726611843
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change in the oversight or selection process from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and therefore no provision has been made for federal income taxes in the financial statements. In addition, the organization has been classified as an entity that is not a private foundation within the meaning of section 509(a) of the internal revenue code. The organization is also exempt from state income taxes. Management has evaluated the organization's federal and state tax positions and believes there are no significant uncertain tax positions. The organization is generally not subject to examination by federal tax authorities for tax years before 2011.”

Part XI, Line 2B

“Contributed services $300,613 contributed use of facilities $ 35,000”

Part XI, Line 4B

“Special event expenses -$103,517”

Part XII, Line 2B

“Contributed services $300,613 contributed use of facilities $ 35,000”

Part XII, Line 2D

“Special event expenses $103,517”

Raw XML AppendixShowing 400 of 606 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR PROPERTY & EXPANS
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR LEGAL
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD SECRETARY, HR COMMIT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR MARKETING & COMMU
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR CURRICULUM DEVELO
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR INTERNSHIP PROGRA
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR PARENT REPRESENTA
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR COMMUNITY RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR PROFESSIONAL OUTR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR QUALITY ASSURANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR FINANCE & STRATEGY
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR HR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0390600
IRS990/FundraisingDirectExpensesAmt0103518
IRS990/FundraisingGrossIncomeAmt0198335
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt044970
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02924042
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02882
IRS990/InsuranceGrp/ManagementAndGeneralAmt04692
IRS990/InsuranceGrp/ProgramServicesAmt030526
IRS990/InsuranceGrp/TotalAmt038100
IRS990/InterestGrp/FundraisingAmt02572
IRS990/InterestGrp/ManagementAndGeneralAmt014282
IRS990/InterestGrp/ProgramServicesAmt027099
IRS990/InterestGrp/TotalAmt043953
IRS990/InvestmentIncomeGrp/ExclusionAmt0663
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0663
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07239
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013722
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0253496
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01920714
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01877874
IRS990/LandBldgEquipCostOrOtherBssAmt02131370
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE A CENTER OF CONTINUED LEARNING AND PRE-VOCATIONAL TRAINING THAT WILL INCREASE THE INDEPENDENCE, ENHANCE QUALITY OF LIFE AND PRESERVE THE DIGNITY OF ADULTS WITH SPECIAL NEEDS WITHIN COLLIN COUNTY AND SURROUNDING AREAS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01343793
IRS990/NetAssetsOrFundBalancesEOYAmt02143394
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt094817
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt094817
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0825
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05319
IRS990/OccupancyGrp/ManagementAndGeneralAmt025161
IRS990/OccupancyGrp/ProgramServicesAmt066331
IRS990/OccupancyGrp/TotalAmt096811
IRS990/OfficeExpensesGrp/FundraisingAmt06407
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010294
IRS990/OfficeExpensesGrp/ProgramServicesAmt030941
IRS990/OfficeExpensesGrp/TotalAmt047642
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt084332
IRS990/OtherAssetsTotalGrp/EOYAmt0500878
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010759
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021959
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072900
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105618
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt06785
IRS990/OtherExpensesGrp/FundraisingAmt1239
IRS990/OtherExpensesGrp/FundraisingAmt22716
IRS990/OtherExpensesGrp/FundraisingAmt33006
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14502
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2606
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt026986
IRS990/OtherExpensesGrp/ProgramServicesAmt12174
IRS990/OtherExpensesGrp/ProgramServicesAmt21000
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt036022
IRS990/OtherExpensesGrp/TotalAmt16915
IRS990/OtherExpensesGrp/TotalAmt24322
IRS990/OtherExpensesGrp/TotalAmt33006
IRS990/OtherLiabilitiesGrp/BOYAmt026387
IRS990/OtherLiabilitiesGrp/EOYAmt027474
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011698
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011698
IRS990/OtherRevenueTotalAmt011698
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0152170
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0204171
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0866640
IRS990/OtherSalariesAndWagesGrp/TotalAmt01222981
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012481
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016747
IRS990/PayrollTaxesGrp/ProgramServicesAmt071083
IRS990/PayrollTaxesGrp/TotalAmt0100311
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARMAINE SOLOMON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01634869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01634869
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0759638
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0546
IRS990/PYOtherExpensesAmt0440875
IRS990/PYOtherRevenueAmt056375
IRS990/PYProgramServiceRevenueAmt01085143
IRS990/PYRevenuesLessExpensesAmt0466648
IRS990/PYSalariesCompEmpBnftPaidAmt0994179
IRS990/PYTotalExpensesAmt01435054
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01901702
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0799601
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01646567
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0259007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0271460
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01078477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0759638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0281101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0162805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0140887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02422908
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0358
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01833204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01214705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01007737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0727958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0477702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05261306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021795
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00890
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt05833
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt05833
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011698
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07137
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01859
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020694
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt019088

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,338,736
Liabilities
$1,195,342
Net assets
$2,143,394
Revenue
$2,820,524
Expenses
$2,020,923
Net income
$799,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.0$16.8$21.2$9.82$10.3$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.4$9.57$23.8$9.56$8.60$0.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.4$12.2$25.3$7.96$6.89$1.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.4$14.0$24.5$13.3$7.31$5.97
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.3$15.8$18.5$12.0$6.06$5.89
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$7.39$8.34$5.70$3.77$1.93
2014Detailed filing. Detailed filing data is available for this year.$3.34$1.20$2.14$2.82$2.02$0.80
2013Detailed filing. Detailed filing data is available for this year.$2.55$1.20$1.34$1.90$1.44$0.47