Civic Intelligence

Thrive New Orleans

990 • Fiscal year 2016 • EIN 26-1824498

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

Organization ProfileWWW.STROCHCDC.ORG
2025 St Claude AvenueNew Orleans, LA 70116

(504) 940-5771

Siviq Scores

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

Liabilities / Assets

91st percentile

0.86x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

1.12x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

64th percentile

8.8%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$72,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

90th percentile

56%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$597,993

Up $215,582 (+56%) from 2015

Net Assets

Up

$84,550

Up $40,066 (+90%) from 2015

Liabilities

Up

$513,443

Up $175,516 (+52%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin64th percentile

Revenue

Up

$457,794

Up $100,255 (+28%) from 2015

Expenses

Up

$417,728

Up $71,500 (+21%) from 2015

Net Income

Up

$40,066

Up $28,755 (+254%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $267,233Liabilities 2010: $234,583Net Assets 2010: $32,6502010Assets 2011: $144,749Liabilities 2011: $152,685Net Assets 2011: -$7,9362011Assets 2012: $127,786Liabilities 2012: $112,623Net Assets 2012: $15,1632012Assets 2013: $81,253Liabilities 2013: $98,040Net Assets 2013: -$16,7872013Assets 2014: $90,012Liabilities 2014: $56,839Net Assets 2014: $33,1732014Assets 2015: $382,411Liabilities 2015: $337,927Net Assets 2015: $44,4842015Assets 2016: $597,993Liabilities 2016: $513,443Net Assets 2016: $84,5502016Assets 2017: $1,217,028Liabilities 2017: $1,167,643Net Assets 2017: $49,3852017Assets 2018: $1,649,924Liabilities 2018: $1,756,561Net Assets 2018: -$106,6372018Assets 2019: $1,585,170Liabilities 2019: $1,812,939Net Assets 2019: -$227,7692019Assets 2020: $2,180,560Liabilities 2020: $2,399,318Net Assets 2020: -$218,7582020Assets 2021: $3,052,253Liabilities 2021: $2,142,466Net Assets 2021: $909,7872021Assets 2022: $2,648,610Liabilities 2022: $2,096,190Net Assets 2022: $552,4202022Assets 2024: $2,116,689Liabilities 2024: $2,121,243Net Assets 2024: -$4,5542024

Highlighted filing

2016

Assets$597,993
Liabilities$513,443
Net Assets$84,550
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $9,5182010Expenses 2011: $51,2692011Expenses 2012: $29,4112012Revenue 2013: $34,559Expenses 2013: $34,018Net Income 2013: $5412013Revenue 2014: $209,178Expenses 2014: $159,318Net Income 2014: $49,8602014Revenue 2015: $357,539Expenses 2015: $346,228Net Income 2015: $11,3112015Revenue 2016: $457,794Expenses 2016: $417,728Net Income 2016: $40,0662016Revenue 2017: $560,652Expenses 2017: $580,671Net Income 2017: -$20,0192017Revenue 2018: $910,321Expenses 2018: $1,071,840Net Income 2018: -$161,5192018Revenue 2019: $914,181Expenses 2019: $1,232,375Net Income 2019: -$318,1942019Revenue 2020: $1,106,892Expenses 2020: $1,242,140Net Income 2020: -$135,2482020Revenue 2021: $3,021,176Expenses 2021: $1,892,631Net Income 2021: $1,128,5452021Revenue 2022: $2,931,591Expenses 2022: $3,288,958Net Income 2022: -$357,3672022Revenue 2024: $3,027,032Expenses 2024: $3,364,299Net Income 2024: -$337,2672024

Highlighted filing

2016

Revenue$457,794
Expenses$417,728
Net Income$40,066
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
$462,103
Mission and Program Overview

Mission

Our vision is to see individuals empowered to change their lives, families and community. Our mission is to serve as a catalyst to help lift people out of material and asset poverty and wholistically restore our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$334,976$485,966▲ $150,990
Cash and Non-Interest-Bearing Accounts$45,725$59,980▲ $14,255
Inventories for Sale or Use-$51,847-
Accounts Receivable$710$200▼ $510
Total Assets$382,411$597,993▲ $215,582
Other Assets Total$1,000$0▼ $1,000
Liabilities
Other Liabilities$34,565$338,659▲ $304,094
Mortgage Notes Payable Secured by Investment Property$302,228$165,878▼ $136,350
Accounts Payable and Accrued Expenses$1,134$8,906▲ $7,772
Total Liabilities$337,927$513,443▲ $175,516
Net Assets / Fund Balance
Unrestricted Net Assets$32,291$83,045▲ $50,754
Temporarily Rstr Net Assets$12,193$1,505▼ $10,688
Total Net Assets Fund Balance$44,484$84,550▲ $40,066
Total Liabilities and Net Assets / Fund Balance$382,411$597,993▲ $215,582

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$337,863$22,784$360,647
Land$129,524-$129,524
Leasehold Improvements$13,327$490$13,817
Equipment$5,252$5,813$11,065
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ben McleishExecutive DirectorFT$72,000$72,000

Board Members and Trustees

NameTitle
Rev JbwatkinsBoard President
James BoringBoard Member
Monica SimmsBoard Member
Toni DixonBoard Member
Gentri WilliamsVice Pre./secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$292,874
Program Service Revenue
$197,618
Investment Income
$1,310
Other Revenue
$-34,008
All Other Contributions
$292,874
Change in Net Assets
$40,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,567
Salaries, Compensation, and Employee Benefits$196,161
Total Fundraising Expense$25,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,244$13,650$21,327$110,221
Current Officers, Directors, Trustees, and Key Employees$46,080$24,480$1,440$72,000
Occupancy$58,858$2,953-$61,811
Interest$29,615$194-$29,809
Insurance$14,842$2,597-$17,439
Office Expenses$10,312$5,099-$15,411
Payroll Taxes$9,059$3,111$1,770$13,940
Fees for Services Accounting$8,390$2,931-$11,321
Depreciation Depletion$11,253--$11,253
Information Technology$2,645$3,133$900$6,678
All Other Expenses$3,415$3,254-$6,669
Other Expenses$4,659$564-$4,659
Advertising$3,059$1,398-$4,457
Conferences and Meetings$2,028$650-$2,678
Travel$1,339$1,164-$2,503
Fees for Services Other$1,916$294-$2,210
Fees for Services Legal-$75-$75
Total Functional Expenses$322,085$70,206$25,437$417,728
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit Covenant Community Capital$288,714
Line of Credit Fnbc$49,945
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
No
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, Section A, Line 5

“During the 2016 year it was determined that someone in the organization misappropriated cash in the amount of $35,250. Internal control procedures in place at the time were determined to not be sufficient. More stringent internal controls were established in regard to cash transactions, daily deposits, monthly reconciliations and management oversight. Management believes controls in place now are sufficient.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

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

“A copy of the form 990 will be provided to the organization's governing body for review before it is filed.”

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

“The organization does monitor compliance with its conflict of interest policy and any discrepancies would be addressed and corrected as necessary.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies and financial statements available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Thrive New Orleans
EIN
26-1824498
Phone
5049405771
Address
2025 ST CLAUDE AVENUE, NEW ORLEANS, LA 70116

Signing Officer

Name
Benjamin Mcleish
Title
Executive Director
Phone
5049405771
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin Mcleish
Formed
2008
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
21
Volunteers
225

Preparer

Firm
Hienz & Macaluso LLC
Address
110 VETERANS BLVD SUITE 170, METAIRIE, LA 70005
Preparer
Robert W Hienz
Phone
5048375434
Raw XML AppendixShowing 400 of 477 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227976
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34813
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICES- PROVIDING FINANCIAL LITERACY, JOB TRAINING CLASSES AND ENTREPRENEURSHIP TRAINING. PROVIDED 12 WEEK FINANCIAL LITERACY TRAINING FOR 5 PARTICIPANTS. PROVIDED 130 HOURS OF SMALL BUSINESS TRAINING FOR UNDERSERVED URBAN ENTREPRENEURS THROUGH LAUNCH NOLA PROGRAM. PROVIDED SUMMER INTERNSHIP FOR 6 PARTICIPANTS THROUGH LEADERSHIP DEVELOPMENT PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044321
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04813
IRS990/ProgSrvcAccomActy3Grp/Desc0THRIFT STORE- PROVIDED JOB TRAINING AND EMPLOYMENT FOR 20 YOUNG ADULTS AT RESTORATION THRIFT STORE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0195382
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0130821
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0200920
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-394
IRS990/PYOtherExpensesAmt0164270
IRS990/PYOtherRevenueAmt021036
IRS990/PYProgramServiceRevenueAmt0135977
IRS990/PYRevenuesLessExpensesAmt011311
IRS990/PYSalariesCompEmpBnftPaidAmt0181958
IRS990/PYTotalExpensesAmt0346228
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0357539
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt040066
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029286
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt032300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt013100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt025500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt081500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0292874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0200733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0204325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0756677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027977
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023623
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010916
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt080742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0169642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0112354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0281996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt080742
IRS990ScheduleA/InvestmentIncomeCYPct00.07270
IRS990ScheduleA/InvestmentIncomePYPct00.09170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-34008
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt021036
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01614
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01677
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01192
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-8489
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86160
IRS990ScheduleA/PublicSupportPY509Pct00.79620
IRS990ScheduleA/PublicSupportTotal509Amt0957173
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt032300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt013100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt025500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt081500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0462516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0313087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0204325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034400
IRS990ScheduleA/Total509Grp/TotalAmt01038673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0456485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0357746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0215231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046508
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01110926
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/BookValueAmt0337863
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022784
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0360647
IRS990ScheduleD/EquipmentGrp/BookValueAmt05252
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05813
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011065
IRS990ScheduleD/LandGrp/BookValueAmt0129524
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0129524
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013327
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0490
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1288714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT FNBC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT COVENANT COMMUNITY CAPITAL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0485966
IRS990ScheduleD/TotalLiabilityAmt0338659
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING THE 2016 YEAR IT WAS DETERMINED THAT SOMEONE IN THE ORGANIZATION MISAPPROPRIATED CASH IN THE AMOUNT OF $35,250. INTERNAL CONTROL PROCEDURES IN PLACE AT THE TIME WERE DETERMINED TO NOT BE SUFFICIENT. MORE STRINGENT INTERNAL CONTROLS WERE ESTABLISHED IN REGARD TO CASH TRANSACTIONS, DAILY DEPOSITS, MONTHLY RECONCILIATIONS AND MANAGEMENT OVERSIGHT. MANAGEMENT BELIEVES CONTROLS IN PLACE NOW ARE SUFFICIENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 WILL BE PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES MONITOR COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY AND ANY DISCREPANCIES WOULD BE ADDRESSED AND CORRECTED AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012193
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01505
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0382411
IRS990/TotalAssetsEOYAmt0597993
IRS990/TotalAssetsGrp/BOYAmt0382411
IRS990/TotalAssetsGrp/EOYAmt0597993
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$597,993
Liabilities
$513,443
Net assets
$84,550
Revenue
$457,794
Expenses
$417,728
Net income
$40,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$2.12$0.00$3.03$3.36$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$2.10$0.55$2.93$3.29$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$2.14$0.91$3.02$1.89$1.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$2.40$0.22$1.11$1.24$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$1.81$0.23$0.91$1.23$0.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$1.76$0.11$0.91$1.07$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$1.17$0.05$0.56$0.58$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.51$0.08$0.46$0.42$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.34$0.04$0.36$0.35$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.03$0.21$0.16$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.10$0.02$0.03$0.03$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.11$0.02$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.15$0.01$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.23$0.03$0.01
Peer Organizations

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