Civic Intelligence

Almaghrib Institute Inc.

990 • Fiscal year 2019 • EIN 27-0091991

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization Profilewww.almaghrib.org
2323 Clear Lake City Bl Ste 180-290Houston, TX 77062

(888) 256-2447

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

28th percentile

-4.6%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

38th percentile

$15,000

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,122,769

Up $239,749 (+13%) from 2018

Net Assets

Up

$2,020,662

Up $212,033 (+12%) from 2018

Liabilities

Up

$102,107

Up $27,716 (+37%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin28th percentile

Revenue

Down

$1,501,319

Down $447,440 (-23%) from 2018

Expenses

Down

$1,569,749

Down $328,358 (-17%) from 2018

Net Income

Down

-$68,430

Down $119,082 (-235%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $217,098Liabilities 2010: $3,280Net Assets 2010: $213,8182010Assets 2011: $245,157Liabilities 2011: $4,000Net Assets 2011: $241,1572011Assets 2013: $1,204,324Liabilities 2013: $81,997Net Assets 2013: $1,122,3272013Assets 2014: $1,430,437Liabilities 2014: $108,163Net Assets 2014: $1,322,2742014Assets 2015: $1,563,837Liabilities 2015: $61,694Net Assets 2015: $1,502,1432015Assets 2016: $1,571,030Liabilities 2016: $57,137Net Assets 2016: $1,513,8932016Assets 2017: $1,929,457Liabilities 2017: $118,763Net Assets 2017: $1,810,6942017Assets 2018: $1,883,020Liabilities 2018: $74,391Net Assets 2018: $1,808,6292018Assets 2019: $2,122,769Liabilities 2019: $102,107Net Assets 2019: $2,020,6622019Assets 2020: $3,365,813Liabilities 2020: $169,021Net Assets 2020: $3,196,7922020Assets 2022: $4,822,940Liabilities 2022: $110,174Net Assets 2022: $4,712,7662022Assets 2024: $6,121,083Liabilities 2024: $116,452Net Assets 2024: $6,004,6312024

Highlighted filing

2019

Assets$2,122,769
Liabilities$102,107
Net Assets$2,020,662
Open 2019 Filing

Operations Trend

Revenue Growth13th 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: $1,135,0732010Expenses 2011: $1,126,7062011Revenue 2013: $1,520,215Expenses 2013: $980,611Net Income 2013: $539,6042013Revenue 2014: $1,161,505Expenses 2014: $961,558Net Income 2014: $199,9472014Revenue 2015: $1,501,231Expenses 2015: $1,321,362Net Income 2015: $179,8692015Revenue 2016: $1,603,291Expenses 2016: $1,591,649Net Income 2016: $11,6422016Revenue 2017: $1,607,296Expenses 2017: $1,377,052Net Income 2017: $230,2442017Revenue 2018: $1,948,759Expenses 2018: $1,898,107Net Income 2018: $50,6522018Revenue 2019: $1,501,319Expenses 2019: $1,569,749Net Income 2019: -$68,4302019Revenue 2020: $2,580,651Expenses 2020: $1,664,635Net Income 2020: $916,0162020Revenue 2022: $3,216,305Expenses 2022: $2,286,225Net Income 2022: $930,0802022Revenue 2024: $3,845,691Expenses 2024: $3,519,334Net Income 2024: $326,3572024

Highlighted filing

2019

Revenue$1,501,319
Expenses$1,569,749
Net Income-$68,430
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$1,501,319
Mission and Program Overview

Mission

Religious seminars onsite and online, conducted in the USA.

Religious seminars and events

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,137,494$1,434,889▲ $297,395
Accounts Receivable$488,143$584,448▲ $96,305
Cash and Non-Interest-Bearing Accounts$208,563$65,758▼ $142,805
Prepaid Expenses and Deferred Charges$48,377$37,585▼ $10,792
Land, Buildings, and Equipment, Net$443$89▼ $354
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,883,020$2,122,769▲ $239,749
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$58,546$84,287▲ $25,741
Deferred Revenue$15,845$17,820▲ $1,975
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$74,391$102,107▲ $27,716
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,808,629$2,020,662▲ $212,033
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,808,629$2,020,662▲ $212,033
Total Liabilities and Net Assets / Fund Balance$1,883,020$2,122,769▲ $239,749

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$89$14,887$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,137,494$0▲ $307,155$0$1,434,889
2018$1,175,571$0▼ $30,422$0$1,137,494
2017$1,000,519$100,000▲ $79,408$0$1,175,571
2016$1,000,000$0▲ $519$0$1,000,519
2015$0$1,000,000→ $0$0$1,000,000
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Waleed BasyouniVice PresidentPT$15,000$15,000
Yasir KaziTrusteePT$12,336$12,336

Board Members and Trustees

NameTitle
Muhammad AlshareefTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$206,028
Program Service Revenue
$1,235,178
Investment Income
$26,604
Other Revenue
$33,509
All Other Contributions
$206,028
Change in Net Assets
$-68,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,327,303
Salaries, Compensation, and Employee Benefits$242,446
Total Fundraising Expense$15,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$528,623$42,342$52$571,017
Fees for Services Management$221,000$0$0$221,000
Other Salaries and Wages$199,269$0$8,320$207,589
Conferences and Meetings$197,928$8,350$901$207,179
Travel$83,155$5,620$1,311$90,086
Advertising$65,028$1,164$0$66,192
Information Technology$44,751$0$0$44,751
Other Expenses$26,283$446$89$26,818
Payroll Taxes$19,857$0$0$19,857
Current Officers, Directors, Trustees, and Key Employees$15,000$0$0$15,000
Fees for Services Accounting$6,734$5,809$0$12,543
Fees for Service Investment Mgmnt Fees$0$9,760$0$9,760
Office Expenses$6,395$891$0$7,286
Occupancy$1,244$0$0$1,244
Depreciation Depletion$0$354$0$354
Total Functional Expenses$1,474,242$79,792$15,715$1,569,749
International Activity

International Summary

Offices
0
Employees
1
Spending
$221,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America (including Canada and Mexico, but not the United States)Program ServicesManagement Fees01$221,000
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
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Almaghrib Institute (US) (hereafter AIUSA) backoffice functions,including maintenance of web site, Form 990, Part VI, Section B, Line 11b - This Form 990 was prepared using the previous year's Form 990 as a starting point by the registration of students at programs, and administrative functions related to providing program services -- other than accounting and legal services -- were provided by Almaghrib Inc (Canada) (hereafter AIC), an independent Canadian not-for-profit entity with its own board and officers. AIUSA pays a monthly service fee to AIC to provide these services. AIC also provides management services to AIUSA such as hiring, firing, and supervising certain AIUSA employees and contractors. At all times, the governing body of AIC reports its management actions to AIUSA which exercises full authority to amend or rescind any action of AC taken on behalf of AIUSA”

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

“This Form 990 was prepared using the previous year's Form 990 as a starting point by the organization's internal accountant. The completed draft of the Form 990 is to be submitted via PDF to the organization's management for comment pending electronic filing. Then pdfs of the completed Form 990 will be distributed to the organization's board members and officers, and a copy maintained by the organization to be available as required by law for public inspection.”

Form 990, Part VI, Section C, Line 19

“his information is not generally made available to the public but can be provided if requested”

Filing and Contact Details

Filer

Filer Name
Almaghrib Institute Inc
EIN
27-0091991
Phone
8882562447
Address
2323 Clear Lake City Bl Ste 180-290, Houston, TX 77062

Signing Officer

Name
Sabina Seferagic
Title
Controller
Phone
4102156069
Signed
2020-11-15

Organization Details

Principal Officer
Waleed Basyouni
Formed
2004
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
1
Employees
4
Volunteers
220
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other Professional fees paid to contractors, designers, media contractors and instructors fees”

Financial Statement Notes

Schedule D, Part V, Line 4

“Income from endowment funds to support existing programs and create new programs”

Raw XML AppendixShowing 400 of 563 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01808629
IRS990/NetAssetsOrFundBalancesEOYAmt02020662
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0280551
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01808629
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02020662
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt01244
IRS990/OccupancyGrp/TotalAmt01244
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0891
IRS990/OfficeExpensesGrp/ProgramServicesAmt06395
IRS990/OfficeExpensesGrp/TotalAmt07286
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Bank and Credit Card fees
IRS990/OtherExpensesGrp/Desc1Dues and supscriptions
IRS990/OtherExpensesGrp/Desc2Miscellaneous Expenses
IRS990/OtherExpensesGrp/FundraisingAmt02402
IRS990/OtherExpensesGrp/FundraisingAmt12640
IRS990/OtherExpensesGrp/FundraisingAmt289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13674
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2446
IRS990/OtherExpensesGrp/ProgramServicesAmt036347
IRS990/OtherExpensesGrp/ProgramServicesAmt122628
IRS990/OtherExpensesGrp/ProgramServicesAmt226283
IRS990/OtherExpensesGrp/TotalAmt040131
IRS990/OtherExpensesGrp/TotalAmt128942
IRS990/OtherExpensesGrp/TotalAmt226818
IRS990/OtherRevenueTotalAmt033509
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08320
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0199269
IRS990/OtherSalariesAndWagesGrp/TotalAmt0207589
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt019857
IRS990/PayrollTaxesGrp/TotalAmt019857
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048377
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037585
IRS990/PrincipalOfficerNm0Waleed Basyouni
IRS990/PriorPeriodAdjustmentsAmt0-88
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0AlMaghrib also conducted 4 online programs
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0761258
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0695124
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0252060
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022248
IRS990/PYOtherExpensesAmt01762927
IRS990/PYOtherRevenueAmt0102323
IRS990/PYProgramServiceRevenueAmt01572128
IRS990/PYRevenuesLessExpensesAmt050652
IRS990/PYSalariesCompEmpBnftPaidAmt0135180
IRS990/PYTotalExpensesAmt01898107
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01948759
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-68430
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0540054
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0206028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0252060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0210662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0325224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0472915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01466889
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012742
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0410
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt062004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01268687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01674451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01383892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01277657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01028316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06633003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt062004
IRS990ScheduleA/InvestmentIncomeCYPct00.00760
IRS990ScheduleA/InvestmentIncomePYPct00.00453
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99240
IRS990ScheduleA/PublicSupportPY509Pct00.99547
IRS990ScheduleA/PublicSupportTotal509Amt08099892
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01474715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01926511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01594554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01602881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01501231
IRS990ScheduleA/Total509Grp/TotalAmt08099892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01501319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01948759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01607296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01603291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01501231
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08161896
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/BoardDesignatedBalanceEOYPct01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt09760
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01137494
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01434889
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0307155

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Filings

Displayed year

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

Open filing
Assets
$2,122,769
Liabilities
$102,107
Net assets
$2,020,662
Revenue
$1,501,319
Expenses
$1,569,749
Net income
-$68,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$0.12$6.00$3.85$3.52$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.11$4.71$3.22$2.29$0.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.17$3.20$2.58$1.66$0.92
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.10$2.02$1.50$1.57$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.07$1.81$1.95$1.90$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.12$1.81$1.61$1.38$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.06$1.51$1.60$1.59$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.06$1.50$1.50$1.32$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.11$1.32$1.16$0.96$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.08$1.12$1.52$0.98$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.24$1.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.21$1.14