Civic Intelligence

My Deen

990 • Fiscal year 2017 • EIN 26-2191660

Jan 01, 2017 to Dec 31, 2017 • Filed on Dec 11, 2018

Organization ProfileWWW.MYDEEN.ORG
PO Box 5708Fresno, CA 93755

(559) 260-1353

Siviq Scores

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

Liabilities / Assets

74th percentile

0.36x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

1.42x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

29th percentile

-2.3%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-10%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,166,836

Down $27,876 (-2.3%) from 2016

Net Assets

Up

$742,666

Up $86,107 (+13%) from 2016

Liabilities

Down

$424,170

Down $113,983 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin84th percentile

Revenue

Down

$297,987

Down $34,714 (-10%) from 2016

Expenses

Up

$211,973

Up $15,895 (+8.1%) from 2016

Net Income

Down

$86,014

Down $50,609 (-37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $1,156,760Liabilities 2014: $748,714Net Assets 2014: $408,0462014Assets 2015: $1,200,826Liabilities 2015: $680,890Net Assets 2015: $519,9362015Assets 2016: $1,194,712Liabilities 2016: $538,153Net Assets 2016: $656,5592016Assets 2017: $1,166,836Liabilities 2017: $424,170Net Assets 2017: $742,6662017

Highlighted filing

2017

Assets$1,166,836
Liabilities$424,170
Net Assets$742,666
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$400K$300K$200K$100K$0Revenue 2014: $293,496Expenses 2014: $120,545Net Income 2014: $172,9512014Revenue 2015: $298,326Expenses 2015: $186,436Net Income 2015: $111,8902015Revenue 2016: $332,701Expenses 2016: $196,078Net Income 2016: $136,6232016Revenue 2017: $297,987Expenses 2017: $211,973Net Income 2017: $86,0142017

Highlighted filing

2017

Revenue$297,987
Expenses$211,973
Net Income$86,014
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Dec 11, 2018
Return Version
2017v2.2
Gross Receipts
$305,514
Mission and Program Overview

Mission

My Deen empowers and develops the community through innovative programs that build character, foster unity and serve humanity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,104,353$1,076,787▼ $27,566
Cash and Non-Interest-Bearing Accounts$87,460$87,150▼ $310
Accounts Receivable$2,899$2,899→ $0
Savings and Temporary Cash Investments-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,194,712$1,166,836▼ $27,876
Other Assets Total-$0-
Liabilities
Other Liabilities$310,000$300,000▼ $10,000
Mortgage Notes Payable Secured by Investment Property$228,153$124,170▼ $103,983
Total Liabilities$538,153$424,170▼ $113,983
Net Assets / Fund Balance
Unrestricted Net Assets$656,559$742,666▲ $86,107
Total Net Assets Fund Balance$656,559$742,666▲ $86,107
Total Liabilities and Net Assets / Fund Balance$1,194,712$1,166,836▼ $27,876

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$746,978$100,522$847,500
Land$282,500-$282,500
Leasehold Improvements$37,855$3,497$41,352
Other Land Buildings$3,431$26,024$29,455
Equipment$6,023$16,744$22,767
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sheraz GillPresident/Treas
Imtiaz HaqVice President
Ayaz GillDirector
Mustajeeb HaseebDirector
Samir SheikhSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$268,259
Program Service Revenue
$27,720
Investment Income
$0
Other Revenue
$2,008
All Other Contributions
$268,259
Change in Net Assets
$86,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,504
Salaries, Compensation, and Employee Benefits$48,372
Grants and Similar Amounts Paid$14,097
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$19,375$21,852-$41,227
Other Salaries and Wages-$39,168-$39,168
Depreciation Depletion-$27,566-$27,566
Grants to Domestic Individuals$14,097--$14,097
Payroll Taxes-$9,204-$9,204
Other Expenses$14,855$9,074-$9,074
Insurance-$6,374-$6,374
Fees for Services Other$5,950--$5,950
Office Expenses-$2,991-$2,991
Travel-$2,473-$2,473
Fees for Services Accounting-$1,025-$1,025
Fees for Services Legal-$384-$384
Total Functional Expenses$54,277$157,696$0$211,973
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,935
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$300,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
My Deen
EIN
26-2191660
Phone
5592601353
Address
PO BOX 5708, FRESNO, CA 93755

Signing Officer

Name
Sheraz Gill
Title
President/Treas
Signed
2018-12-11
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Manuel Angel Angulo CPA
Address
55 Shaw Ave Ste 205, Clovis, CA 93612
Preparer
M Angel Angulo CPA
Phone
5593476800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK & MERCHANT COSTS: Column (A) - Total = $3228; Column (B) - Program Services = $0; Column (C) - Management & General = $3228; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL: Column (A) - Total = $698; Column (B) - Program Services = $698; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GARDENING & LANDSCAPING: Column (A) - Total = $1360; Column (B) - Program Services = $0; Column (C) - Management & General = $1360; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JANITORIAL & CLEANING: Column (A) - Total = $8619; Column (B) - Program Services = $0; Column (C) - Management & General = $8619; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEETING COSTS: Column (A) - Total = $189; Column (B) - Program Services = $0; Column (C) - Management & General = $189; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $413; Column (B) - Program Services = $0; Column (C) - Management & General = $413; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER TAX & FEES: Column (A) - Total = $1858; Column (B) - Program Services = $0; Column (C) - Management & General = $1858; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL PROCESSING FEES: Column (A) - Total = $2119; Column (B) - Program Services = $0; Column (C) - Management & General = $2119; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PEST CONTROL: Column (A) - Total = $818; Column (B) - Program Services = $0; Column (C) - Management & General = $818; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $112; Column (B) - Program Services = $0; Column (C) - Management & General = $112; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $270; Column (B) - Program Services = $0; Column (C) - Management & General = $270; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROFESSIONAL SPEAKER FEES: Column (A) - Total = $3500; Column (B) - Program Services = $3500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY ALARM: Column (A) - Total = $812; Column (B) - Program Services = $0; Column (C) - Management & General = $812; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUNDAY SCHOOL COSTS: Column (A) - Total = $8190; Column (B) - Program Services = $8190; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $6987; Column (B) - Program Services = $6987; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $1412; Column (B) - Program Services = $0; Column (C) - Management & General = $1412; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE COSTS: Column (A) - Total = $642; Column (B) - Program Services = $0; Column (C) - Management & General = $642; Column (D) - Fundraising = $0”

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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES AND SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc1SUNDAY SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118850
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt099620
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0158419
IRS990/PYOtherRevenueAmt0202077
IRS990/PYProgramServiceRevenueAmt031004
IRS990/PYRevenuesLessExpensesAmt0136623
IRS990/PYSalariesCompEmpBnftPaidAmt037659
IRS990/PYTotalExpensesAmt0196078
IRS990/PYTotalRevenueAmt0332701
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt086014
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-927
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0297987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0332701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0306728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0293586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0369380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01600382
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01600382
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0297987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0332701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0306728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0293586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0369380
IRS990ScheduleA/Total509Grp/TotalAmt01600382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0297987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0332701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0306728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0293586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0369380
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01600382
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0746978
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0100522
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0847500
IRS990ScheduleD/EquipmentGrp/BookValueAmt06023
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016744
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022767
IRS990ScheduleD/LandGrp/BookValueAmt0282500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0282500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037855
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03497
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041352
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03431
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026024
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0300000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01076787
IRS990ScheduleD/TotalLiabilityAmt0300000
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014097
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NEEDY FAMILY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK & MERCHANT COSTS: Column (A) - Total = $3228; Column (B) - Program Services = $0; Column (C) - Management & General = $3228; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT RENTAL: Column (A) - Total = $698; Column (B) - Program Services = $698; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GARDENING & LANDSCAPING: Column (A) - Total = $1360; Column (B) - Program Services = $0; Column (C) - Management & General = $1360; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JANITORIAL & CLEANING: Column (A) - Total = $8619; Column (B) - Program Services = $0; Column (C) - Management & General = $8619; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEETING COSTS: Column (A) - Total = $189; Column (B) - Program Services = $0; Column (C) - Management & General = $189; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS: Column (A) - Total = $413; Column (B) - Program Services = $0; Column (C) - Management & General = $413; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER TAX & FEES: Column (A) - Total = $1858; Column (B) - Program Services = $0; Column (C) - Management & General = $1858; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL PROCESSING FEES: Column (A) - Total = $2119; Column (B) - Program Services = $0; Column (C) - Management & General = $2119; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PEST CONTROL: Column (A) - Total = $818; Column (B) - Program Services = $0; Column (C) - Management & General = $818; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage and Shipping: Column (A) - Total = $112; Column (B) - Program Services = $0; Column (C) - Management & General = $112; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Printing and Publications: Column (A) - Total = $270; Column (B) - Program Services = $0; Column (C) - Management & General = $270; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROFESSIONAL SPEAKER FEES: Column (A) - Total = $3500; Column (B) - Program Services = $3500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SECURITY ALARM: Column (A) - Total = $812; Column (B) - Program Services = $0; Column (C) - Management & General = $812; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SUNDAY SCHOOL COSTS: Column (A) - Total = $8190; Column (B) - Program Services = $8190; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUPPLIES: Column (A) - Total = $6987; Column (B) - Program Services = $6987; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TELEPHONE: Column (A) - Total = $1412; Column (B) - Program Services = $0; Column (C) - Management & General = $1412; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18WEBSITE COSTS: Column (A) - Total = $642; Column (B) - Program Services = $0; Column (C) - Management & General = $642; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01194712
IRS990/TotalAssetsEOYAmt01166836
IRS990/TotalAssetsGrp/BOYAmt01194712
IRS990/TotalAssetsGrp/EOYAmt01166836
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0268259
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0157696
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054277
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211973
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0538153
IRS990/TotalLiabilitiesEOYAmt0424170
IRS990/TotalLiabilitiesGrp/BOYAmt0538153
IRS990/TotalLiabilitiesGrp/EOYAmt0424170
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0656559
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0742666

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,166,836
Liabilities
$424,170
Net assets
$742,666
Revenue
$297,987
Expenses
$211,973
Net income
$86,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.42$0.74$0.30$0.21$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.54$0.66$0.33$0.20$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.68$0.52$0.30$0.19$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.75$0.41$0.29$0.12$0.17