Civic Intelligence

Polk County Higher Education & Technology Foundation

990EZ • Fiscal year 2016 • EIN 27-0411361

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 08, 2017

Organization ProfileN/A
203 N Houston AveLivingston, TX 77351

(936) 327-3166

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-136%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$351,103

Down $90,299 (-20%) from 2015

Net Assets

Down

$338,714

Down $93,440 (-22%) from 2015

Liabilities

Up

$12,389

Up $3,141 (+34%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin4th percentile

Revenue

Down

$68,473

Down $42,960 (-39%) from 2015

Expenses

Up

$161,913

Up $25,822 (+19%) from 2015

Net Income

Down

-$93,440

Down $68,782 (-279%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,847,136Liabilities 2012: $0Net Assets 2012: $1,847,1362012Assets 2013: $1,781,891Liabilities 2013: $3,366Net Assets 2013: $1,778,5252013Assets 2014: $461,631Liabilities 2014: $4,819Net Assets 2014: $456,8122014Assets 2015: $441,402Liabilities 2015: $9,248Net Assets 2015: $432,1542015Assets 2016: $351,103Liabilities 2016: $12,389Net Assets 2016: $338,7142016Assets 2017: $280,008Liabilities 2017: $17,372Net Assets 2017: $262,6362017Assets 2018: $234,589Liabilities 2018: $16,717Net Assets 2018: $217,8722018Assets 2019: $194,783Liabilities 2019: $12,464Net Assets 2019: $182,3192019Assets 2020: $199,881Liabilities 2020: $72,662Net Assets 2020: $127,2192020Assets 2021: $278,090Liabilities 2021: $80,759Net Assets 2021: $197,3312021Assets 2022: $338,754Liabilities 2022: $83,200Net Assets 2022: $255,5542022Assets 2023: $375,629Liabilities 2023: $74,464Net Assets 2023: $301,1652023Assets 2024: $317,725Liabilities 2024: $80,178Net Assets 2024: $237,5472024

Highlighted filing

2016

Assets$351,103
Liabilities$12,389
Net Assets$338,714
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2012: $02012Expenses 2013: $425,9012013Revenue 2014: $423,649Expenses 2014: $1,745,362Net Income 2014: -$1,321,7132014Revenue 2015: $111,433Expenses 2015: $136,091Net Income 2015: -$24,6582015Revenue 2016: $68,473Expenses 2016: $161,913Net Income 2016: -$93,4402016Revenue 2017: $86,202Expenses 2017: $162,280Net Income 2017: -$76,0782017Revenue 2018: $115,393Expenses 2018: $160,158Net Income 2018: -$44,7652018Revenue 2019: $130,483Expenses 2019: $166,036Net Income 2019: -$35,5532019Revenue 2020: $88,455Expenses 2020: $143,556Net Income 2020: -$55,1012020Revenue 2021: $197,045Expenses 2021: $126,933Net Income 2021: $70,1122021Revenue 2022: $253,161Expenses 2022: $194,938Net Income 2022: $58,2232022Revenue 2023: $264,600Expenses 2023: $218,989Net Income 2023: $45,6112023Revenue 2024: $226,294Expenses 2024: $289,912Net Income 2024: -$63,6182024

Highlighted filing

2016

Revenue$68,473
Expenses$161,913
Net Income-$93,440
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$121,244
Mission and Program Overview

Mission

To promote education, scientific and other charitable purposes in polk county, tx, and to provide a development facility in polk county, tx which will be for the exclusive purpose as an education and training center, including any ancillary uses necessary.

Program Services

DescriptionGrantsExpenses
PROVIDE ADDITIONAL FUNDING AND PUBLIC AWARENESS AND PARTICIPATION IN ORDER TO ACCOMPLISH THE GOAL OF ESTABLISHING A HIGHER EDUCATION FACILITY IN POLK COUNTY$47,366-
DONATED SERVICES: TO PROVIDE ADDITIONAL FUNDING AND PUBLIC AWARENESS AND PARTICIPATION IN ORDER TO ACCOMPLISH THE GOAL OF ESTABLISHING A HIGHER EDUCATION FACILITY IN POLK COUNTY--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SYDNEY MURPHYDirector-$0--
SHELLY SITTONSecretary-$0--
CONNIE SLOCOMBDirector-$0--
CRAIG A EVANSPresident-$0--
GARVEY JACKSONTreasurer-$0--
WILLIAM WATSONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Marty Stuart Concert$14,732$14,732$7,259$7,473
Thecleverlys$8,668$8,668$8,205$463
Total Events$31,528$31,528$45,110$-13,582
Filing and Contact Details

Filer

Filer Name
Polk County Higher Education &
EIN
27-0411361
Phone
9363273166
Address
203 N HOUSTON AVE, LIVINGSTON, TX 77351

Signing Officer

Name
Garvey Jackson
Title
Treasurer
Signed
2017-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Axley & Rode LLP
Address
203 N Houston Ave, Livingston, TX 77351
Preparer
Garvey Jackson CPA
Phone
9363273166
Supplemental Narrative

Additional Explanations

Other Assets.1002

“Furniture and Fixtures - Beginning $127940 Furniture and Fixtures - Ending $102407”

Other Assets.1003

“Machinery and Equipment - Beginning $1312 Machinery and Equipment - Ending $1049”

Other Assets.1005

“Accounts Receivable - Beginning $3649 Accounts Receivable - Ending $5150”

Total Liabilities.1

“Damage Deposits - Beginning $8350 Damage Deposits - Ending $11325”

Total Liabilities.2

“PAYROLL LIABILITIES - Beginning $898 PAYROLL LIABILITIES - Ending $1064”

Raw XML Appendix180 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GARVEY JACKSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09363273166
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0203 NORTH HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LIVINGSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077351
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0308501
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0242497
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020870
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-93440
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0441402
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0351103
IRS990EZ/FundraisingGrossIncomeAmt033223
IRS990EZ/GrossReceiptsAmt0121244
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt067151
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0432154
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0338714
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0432154
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0338714
IRS990EZ/OccupancyRentUtltsAndMaintAmt0114547
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SYDNEY MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHELLY SITTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CONNIE SLOCOMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRAIG A EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GARVEY JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WILLIAM WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0132901
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0108606
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE EDUCATION, SCIENTIFIC AND OTHER CHARITABLE PURPOSES IN POLK COUNTY, TX, AND TO PROVIDE A DEVELOPMENT FACILITY IN POLK COUNTY, TX WHICH WILL BE FOR THE EXCLUSIVE PURPOSE AS AN EDUCATION AND TRAINING CENTER, INCLUDING ANY ANCILLARY USES NECESSARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ADDITIONAL FUNDING AND PUBLIC AWARENESS AND PARTICIPATION IN ORDER TO ACCOMPLISH THE GOAL OF ESTABLISHING A HIGHER EDUCATION FACILITY IN POLK COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATED SERVICES: TO PROVIDE ADDITIONAL FUNDING AND PUBLIC AWARENESS AND PARTICIPATION IN ORDER TO ACCOMPLISH THE GOAL OF ESTABLISHING A HIGHER EDUCATION FACILITY IN POLK COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt047366
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047366
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt052771
IRS990EZ/SpecialEventsNetIncomeLossAmt0-19548
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09248
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012389
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0161913
IRS990EZ/TotalProgramServiceExpensesAmt047366
IRS990EZ/TotalRevenueAmt068473
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0460456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0375798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0652340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01565290
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01565290
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0460456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0375798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0652340
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01565290
IRS990ScheduleA/TotalSupportAmt01565290
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045110
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt013520
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0578
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt07400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt021498
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MARTY STUART CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0THECLEVERLYS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0118
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0123
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0322
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031528
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13582
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07585
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023049
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07259
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08205
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Furniture and Fixtures - Beginning $127940 Furniture and Fixtures - Ending $102407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Machinery and Equipment - Beginning $1312 Machinery and Equipment - Ending $1049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Receivable - Beginning $3649 Accounts Receivable - Ending $5150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Damage Deposits - Beginning $8350 Damage Deposits - Ending $11325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL LIABILITIES - Beginning $898 PAYROLL LIABILITIES - Ending $1064
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARVEY JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POLK COUNTY HIGHER EDUCATION &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TECHNOLOGY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0POLK
ReturnHeader/Filer/EIN0270411361
ReturnHeader/Filer/PhoneNum09363273166
ReturnHeader/Filer/USAddress/AddressLine1Txt0203 N HOUSTON AVE
ReturnHeader/Filer/USAddress/CityNm0LIVINGSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Axley & Rode LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0203 N Houston Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Livingston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077351
ReturnHeader/PreparerPersonGrp/PhoneNum09363273166
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Garvey Jackson CPA
ReturnHeader/ReturnTs02017-02-08T11:40:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$351,103
Liabilities
$12,389
Net assets
$338,714
Revenue
$68,473
Expenses
$161,913
Net income
-$93,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.08$0.24$0.23$0.29$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.30$0.26$0.22$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.08$0.26$0.25$0.19$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.08$0.20$0.20$0.13$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.07$0.13$0.09$0.14$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.13$0.17$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.22$0.12$0.16$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.09$0.16$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.07$0.16$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.11$0.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.42$1.75$1.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.85$0.00