Civic Intelligence

Tucker'S House

990 • Fiscal year 2016 • EIN 27-0896877

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 25, 2017

Organization ProfileTuckerhouse.org
PO Box 968Spring Hill, TN 37174

(615) 310-5224

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

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

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

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

84th percentile

$24,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

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

Asset Growth

29th percentile

-10.0%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

58th percentile

5.6%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$218,577

Down $24,190 (-10.0%) from 2015

Net Assets

Down

$204,142

Down $37,558 (-16%) from 2015

Liabilities

Up

$14,435

Up $13,368 (+1253%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin20th percentile

Revenue

Up

$320,876

Up $17,050 (+5.6%) from 2015

Expenses

Up

$363,435

Up $137,370 (+61%) from 2015

Net Income

Down

-$42,559

Down $120,320 (-155%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$400K$300K$200K$100K$0Assets 2012: $33,697Liabilities 2012: $434Net Assets 2012: $33,2632012Assets 2014: $169,820Liabilities 2014: $6,000Net Assets 2014: $163,8202014Assets 2015: $242,767Liabilities 2015: $1,067Net Assets 2015: $241,7002015Assets 2016: $218,577Liabilities 2016: $14,435Net Assets 2016: $204,1422016Assets 2017: $204,388Liabilities 2017: $4,178Net Assets 2017: $200,2102017Assets 2018: $213,254Liabilities 2018: $10,043Net Assets 2018: $203,2112018Assets 2019: $267,097Liabilities 2019: $3,219Net Assets 2019: $263,8782019Assets 2020: $300,780Liabilities 2020: $25,004Net Assets 2020: $275,7762020Assets 2021: $382,614Liabilities 2021: $17,905Net Assets 2021: $364,7092021Assets 2022: $364,854Liabilities 2022: $4,365Net Assets 2022: $360,4892022Assets 2024: $240,605Liabilities 2024: $3,084Net Assets 2024: $237,5212024

Highlighted filing

2016

Assets$218,577
Liabilities$14,435
Net Assets$204,142
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $65,718Expenses 2012: $43,957Net Income 2012: $21,7612012Revenue 2014: $225,309Expenses 2014: $148,587Net Income 2014: $76,7222014Revenue 2015: $303,826Expenses 2015: $226,065Net Income 2015: $77,7612015Revenue 2016: $320,876Expenses 2016: $363,435Net Income 2016: -$42,5592016Revenue 2017: $338,898Expenses 2017: $342,828Net Income 2017: -$3,9302017Revenue 2018: $389,716Expenses 2018: $386,717Net Income 2018: $2,9992018Revenue 2019: $513,629Expenses 2019: $452,961Net Income 2019: $60,6682019Revenue 2020: $617,490Expenses 2020: $605,590Net Income 2020: $11,9002020Revenue 2021: $723,114Expenses 2021: $634,181Net Income 2021: $88,9332021Revenue 2022: $667,218Expenses 2022: $671,440Net Income 2022: -$4,2222022Revenue 2024: $581,523Expenses 2024: $632,911Net Income 2024: -$51,3882024

Highlighted filing

2016

Revenue$320,876
Expenses$363,435
Net Income-$42,559
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Gross Receipts
$320,876
Mission and Program Overview

Mission

TUCKER'S HOUSE

Tucker's House Provides home renovation and retrofitting services for families with disabled children to make their homes safer and more accessible

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$143,135$110,191▼ $32,944
Pledges and Grants Receivable$45,750$47,000▲ $1,250
Inventories for Sale or Use$48,000$45,160▼ $2,840
Accounts Receivable-$8,965-
Land, Buildings, and Equipment, Net$5,882$7,261▲ $1,379
Total Assets$242,767$218,577▼ $24,190
Liabilities
Accounts Payable and Accrued Expenses$1,067$14,435▲ $13,368
Total Liabilities$1,067$14,435▲ $13,368
Net Assets / Fund Balance
Unrestricted Net Assets$241,700$204,142▼ $37,558
Total Net Assets Fund Balance$241,700$204,142▼ $37,558
Total Liabilities and Net Assets / Fund Balance$242,767$218,577▼ $24,190

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,261$5,761$13,022
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Myrna RosanbalmExecutive DirectorFT$24,000$24,000

Board Members and Trustees

NameTitle
Sten MorganVice Chairman
Alan JensenDirector
Eddy RosenDirector
Luke BottorffDirector
Nathan SlingluffDirector
Sandra ZaccariDirector
Steven FlemingDirector
Eric PowersChariman
Shelia RobbSecretary
Julie BurnsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$320,876
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$320,876
Change in Net Assets
$-42,559

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table10$91,394
Other Non Cash Contri Table2$53,745
Total Noncash Contributions12$145,139

Audited Revenue Reconciliation

Revenue per Audited Statements
$320,876
Total Revenue per Audited Statements
$320,876
Total Revenue per Form 990
$320,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$232,981
Salaries, Compensation, and Employee Benefits$70,341
Other Expenses$39,713
Total Fundraising Expense$37,163
Professional Fundraising Fees$20,400

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$232,981--$232,981
Other Salaries and Wages$28,674$12,512$0$41,186
Current Officers, Directors, Trustees, and Key Employees$8,000$8,000$8,000$24,000
Fees for Services Professional Fundraising--$20,400$20,400
Occupancy$3,798$1,899$1,899$7,596
Insurance$0$6,774$0$6,774
Depreciation Depletion$5,761$0$0$5,761
Payroll Taxes$2,900$1,623$632$5,155
Travel$4,125$0$0$4,125
Other Expenses$0$0$4,117$4,117
Fees for Services Accounting$1,330$1,330$1,330$3,990
Office Expenses$0$2,565$0$2,565
Advertising$278$279$278$835
All Other Expenses$0$248$400$648
Information Technology$191$191$107$489
Conferences and Meetings$0$365$0$365
Total Functional Expenses$289,422$36,850$37,163$363,435

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$363,434
Total Expenses per Audited Statements$363,434
Total Expenses per Form 990$363,434
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$20,400
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Tuckers House
EIN
27-0896877
Phone
6153105224
Address
PO BOX 968, SPRING HILL, TN 37174

Signing Officer

Name
Julie Burns
Title
Treasurer
Phone
6153105224
Signed
2017-04-25
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
50

Preparer

Firm
Amy L Bedore PLLC
Address
PO Box 682126, Franklin, TN 37068
Preparer
Amy L Bedore CPA
Phone
6159813434
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board chairman and executive director review before filing the return. Other board members receive a copy upon completion.”

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Form 990EZ, Part I, Line 16

“PROGRAM COSTS”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“MARKETING”

Form 990EZ, Part I, Line 16

“DUES & SUBSCRIPTIONS”

Form 990EZ, Part I, Line 16

“Credit card processing fees”

Form 990EZ, Part I, Line 16

“MEETINGS & TRAVEL”

Form 990EZ, Part I, Line 16

“FUNDRAISING EXPENSE”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990EZ, Part I, Line 16

“LICENSES AND PERMITS”

Form 990EZ, Part I, Line 16

“OTHER”

Form 990EZ, Part II, Line 24

“PLEDGES RECEIVABLE”

Form 990EZ, Part II, Line 24

“EQUIPMENT INVENTORY”

Form 990EZ, Part II, Line 26

“ACCRUED PAYROLL TAXES”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE”

Raw XML AppendixShowing 400 of 488 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/OtherExpensesGrp/ProgramServicesAmt21384
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0233
IRS990/OtherExpensesGrp/TotalAmt1241
IRS990/OtherExpensesGrp/TotalAmt21974
IRS990/OtherExpensesGrp/TotalAmt34117
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012512
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028674
IRS990/OtherSalariesAndWagesGrp/TotalAmt041186
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0632
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01623
IRS990/PayrollTaxesGrp/ProgramServicesAmt02900
IRS990/PayrollTaxesGrp/TotalAmt05155
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Myrna Rosanbalm
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0303826
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0143579
IRS990/PYOtherExpensesAmt035176
IRS990/PYRevenuesLessExpensesAmt077761
IRS990/PYSalariesCompEmpBnftPaidAmt026910
IRS990/PYTotalExpensesAmt0226065
IRS990/PYTotalProfFndrsngExpnsAmt020400
IRS990/PYTotalRevenueAmt0303826
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-42559
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0320876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0303826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0225309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0191143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01091184
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt072265
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01163449
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0320876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0303826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0225309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0228568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084870
IRS990ScheduleA/Total509Grp/TotalAmt01163449
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01163449
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07261
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05761
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013022
IRS990ScheduleD/ExpensesSubtotalAmt0363434
IRS990ScheduleD/RevenueSubtotalAmt0320876
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07261
IRS990ScheduleD/TotalExpensesPerForm990Amt0363434
IRS990ScheduleD/TotalRevenuePerForm990Amt0320876
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0320876
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0363434
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0grants
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt029250
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt08850
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0McPherson Consulting
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt020400
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt029250
IRS990ScheduleG/TotalNetToOrganizationAmt08850
IRS990ScheduleG/TotalRetainedByContractorsAmt020400
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MODIFICATIONS TO MAKE HOMES SAFER FOR FAMILIES WITH DISABLED CHILDREN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0145139
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0MODIFICATIONS TO MAKE HOMES SAFER FOR FAMILIES WITH DISABLED CHILDREN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt110
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Equipment
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Construction Materials
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt053745
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt191394
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD CHAIRMAN AND EXECUTIVE DIRECTOR REVIEW BEFORE FILING THE RETURN. OTHER BOARD MEMBERS RECEIVE A COPY UPON COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM COSTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MARKETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARD PROCESSING FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEETINGS & TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUNDRAISING EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSES AND PERMITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PLEDGES RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EQUIPMENT INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ACCRUED PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$218,577
Liabilities
$14,435
Net assets
$204,142
Revenue
$320,876
Expenses
$363,435
Net income
-$42,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.03$2.38$5.82$6.33$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.04$3.60$6.67$6.71$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.18$3.65$7.23$6.34$0.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.25$2.76$6.17$6.06$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.03$2.64$5.14$4.53$0.61
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.10$2.03$3.90$3.87$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.04$2.00$3.39$3.43$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.14$2.04$3.21$3.63$0.43
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.01$2.42$3.04$2.26$0.78
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.06$1.64$2.25$1.49$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.33$0.66$0.44$0.22