Civic Intelligence

Cohabitat Foundation Inc

990 • Fiscal year 2015 • EIN 27-1566437

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 02, 2016

Organization ProfileWWW.COHAB.ORG
500 Clyde Fant Pkwy No 200Shreveport, LA 71101

(318) 759-7997

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$56,129

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

0.2%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$267,944

Down $56,460 (-17%) from 2014

Net Assets

Down

$240,295

Down $54,770 (-19%) from 2014

Liabilities

Down

$27,649

Down $1,690 (-5.8%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin21st percentile

Revenue

Up

$322,085

Up $508 (+0.2%) from 2014

Expenses

Up

$360,531

Up $104,812 (+41%) from 2014

Net Income

Down

-$38,446

Down $104,304 (-158%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $163,364Liabilities 2010: $16,073Net Assets 2010: $147,2912010Assets 2011: $210,005Liabilities 2011: $4,542Net Assets 2011: $205,4632011Assets 2012: $187,532Liabilities 2012: $1,609Net Assets 2012: $185,9232012Assets 2013: $254,802Liabilities 2013: $25,595Net Assets 2013: $229,2072013Assets 2014: $324,404Liabilities 2014: $29,339Net Assets 2014: $295,0652014Assets 2015: $267,944Liabilities 2015: $27,649Net Assets 2015: $240,2952015Assets 2016: $321,557Liabilities 2016: $25,783Net Assets 2016: $295,7742016Assets 2017: $310,749Liabilities 2017: $47,070Net Assets 2017: $263,6792017Assets 2018: $276,898Liabilities 2018: $38,774Net Assets 2018: $238,1242018Assets 2019: $279,122Liabilities 2019: $40,890Net Assets 2019: $238,2322019Assets 2020: $346,285Liabilities 2020: $145,818Net Assets 2020: $200,4672020Assets 2021: $338,988Liabilities 2021: $153,420Net Assets 2021: $185,5682021Assets 2022: $287,167Liabilities 2022: $161,801Net Assets 2022: $125,3662022Assets 2023: $261,808Liabilities 2023: $146,508Net Assets 2023: $115,3002023Assets 2024: $246,984Liabilities 2024: $144,559Net Assets 2024: $102,4252024

Highlighted filing

2015

Assets$267,944
Liabilities$27,649
Net Assets$240,295
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$400K$200K$0-$200KExpenses 2010: $145,6092010Expenses 2011: $272,4692011Expenses 2012: $264,6332012Revenue 2013: $290,790Expenses 2013: $253,606Net Income 2013: $37,1842013Revenue 2014: $321,577Expenses 2014: $255,719Net Income 2014: $65,8582014Revenue 2015: $322,085Expenses 2015: $360,531Net Income 2015: -$38,4462015Revenue 2016: $351,776Expenses 2016: $296,297Net Income 2016: $55,4792016Revenue 2017: $250,772Expenses 2017: $264,835Net Income 2017: -$14,0632017Revenue 2018: $196,441Expenses 2018: $251,143Net Income 2018: -$54,7022018Revenue 2019: $260,957Expenses 2019: $260,849Net Income 2019: $1082019Revenue 2020: $202,027Expenses 2020: $239,792Net Income 2020: -$37,7652020Revenue 2021: $238,718Expenses 2021: $253,616Net Income 2021: -$14,8982021Revenue 2022: $244,676Expenses 2022: $304,880Net Income 2022: -$60,2042022Revenue 2023: $304,436Expenses 2023: $318,522Net Income 2023: -$14,0862023Revenue 2024: $197,519Expenses 2024: $210,394Net Income 2024: -$12,8752024

Highlighted filing

2015

Revenue$322,085
Expenses$360,531
Net Income-$38,446
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$322,085
Mission and Program Overview

Mission

Cohabitat foundation is a 501(c)(3) nonprofit organization whose mission is to improve and grow the local creative economy and knowledge-based workforce of northwest louisiana by providing affordable workspace, business resources, educational opportunities and most importantly, a like-minded community, for creative workers in the area.

Cohabitat foundation is a 501(c)(3) nonprofit organization whose mission is to foster economic growth by providing internal and external resources, tools, and programs for all those who wish to start and/or grow a business.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$295,065$240,295▼ $54,770
Land, Buildings, and Equipment, Net$172,967$168,532▼ $4,435
Cash and Non-Interest-Bearing Accounts$78,960$77,435▼ $1,525
Accounts Receivable$70,000$19,500▼ $50,500
Savings and Temporary Cash Investments$2,477$2,477→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$324,404$267,944▼ $56,460
Liabilities
Unsecured Notes Loans Payable$25,000$25,000→ $0
Accounts Payable and Accrued Expenses$4,339$2,649▼ $1,690
Total Liabilities$29,339$27,649▼ $1,690
Net Assets / Fund Balance
Total Net Assets Fund Balance$295,065$240,295▼ $54,770
Total Liabilities and Net Assets / Fund Balance$324,404$267,944▼ $56,460

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$152,154$51,387$203,541
Equipment$15,145$1,683$16,828
Other Land Buildings$1,233$693$1,926
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John GridleyExecutive DirectorFT$56,129$56,129

Board Members and Trustees

NameTitle
Jim MalschChairman
Brad SchmidtBoard Member
David RockettBoard Member
Everardo RecendizBoard Member
Grant NuckollsBoard Member
Jim BroylesBoard Member
John ChidlowBoard Member
Patrick HarrisonBoard Member
Taylor JamisonBoard Member
Zell DudleyBoard Member
Jessica SchieleDirector of Programs & Mem
Liz SwaineEx-officio Member
Wendy HortonSecretary
Emily LeahyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$308,507
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$13,546
All Other Contributions
$89,489
Change in Net Assets
$-38,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,719
Salaries, Compensation, and Employee Benefits$138,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,758$35,149-$72,907
Current Officers, Directors, Trustees, and Key Employees$56,129--$56,129
Occupancy$1,486$24,500-$25,986
All Other Expenses$11,098$13,579-$24,677
Depreciation Depletion$22,888--$22,888
Payroll Taxes$3,061$6,715-$9,776
Other Expenses$1,904$7,820-$9,724
Insurance-$8,200-$8,200
Advertising$7,596--$7,596
Fees for Services Accounting-$6,554-$6,554
Office Expenses$5,488$50-$5,538
Fees for Services Other$58$2,410-$2,468
Fees for Services Legal-$2,132-$2,132
Travel-$1,333-$1,333
Total Functional Expenses$178,345$182,186$0$360,531
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
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 6

“The foundation has members that pay dues. The dues entitle the member to a designated workspace.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is provided to the board of directors to review prior to filing.”

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

“The officers regularly and consistently monitor the business transactions of the organization to ensure that they are in compliance with the foundation's policies.”

Form 990, Part VI, Section B, Line 15A

“The process for determining compensation of the organization's key management and key employees includes a review of comparability data and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cohabitat Foundation Inc
EIN
27-1566437
Phone
3187597997
Address
500 CLYDE FANT PKWY NO 200, SHREVEPORT, LA 71101

Signing Officer

Name
John Grindley
Title
Executive Director
Phone
3187597997
Signed
2016-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Grindley
Formed
2010
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
15

Preparer

Firm
Heard Mcelroy & Vestal LLC
Address
333 TEXAS STREET, SHREVEPORT, LA 71101
Preparer
Steve W Craig
Phone
3184291525
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Cohab added the program youthtrax, which teaches the basics of entrepreneurship to students in 9th grade through college-age via hands on product development and sales experiences.”

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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/MissionDesc0COHABITAT FOUNDATION IS A 501(C)(3) NONPROFIT ORGANIZATION WHOSE MISSION IS TO FOSTER ECONOMIC GROWTH BY PROVIDING INTERNAL AND EXTERNAL RESOURCES, TOOLS, AND PROGRAMS FOR ALL THOSE WHO WISH TO START AND/OR GROW A BUSINESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0295065
IRS990/NetAssetsOrFundBalancesEOYAmt0240295
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013546
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013546
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024500
IRS990/OccupancyGrp/ProgramServicesAmt01486
IRS990/OccupancyGrp/TotalAmt025986
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050
IRS990/OfficeExpensesGrp/ProgramServicesAmt05488
IRS990/OfficeExpensesGrp/TotalAmt05538
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1SPACE PROGRAMMING & EVE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MEALS AND ENTERAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27820
IRS990/OtherExpensesGrp/ProgramServicesAmt024366
IRS990/OtherExpensesGrp/ProgramServicesAmt16513
IRS990/OtherExpensesGrp/ProgramServicesAmt21904
IRS990/OtherExpensesGrp/TotalAmt063375
IRS990/OtherExpensesGrp/TotalAmt124366
IRS990/OtherExpensesGrp/TotalAmt216882
IRS990/OtherExpensesGrp/TotalAmt39724
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035149
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037758
IRS990/OtherSalariesAndWagesGrp/TotalAmt072907
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06715
IRS990/PayrollTaxesGrp/ProgramServicesAmt03061
IRS990/PayrollTaxesGrp/TotalAmt09776
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN GRINDLEY
IRS990/PriorPeriodAdjustmentsAmt0-16324
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COWORKING IS A STYLE OF WORK THAT INVOLVES A SHARED WORKING ENVIRONMENT. UNLIKE A TYPICAL OFFICE ENVIRONMENT, THOSE COWORKING ARE USUALLY NOT EMPLOYED BY THE SAME ORGANIZATION. COWORKING OFFERS A SOLUTION TO THE PROBLEM OF ISOLATION THAT MANY ENTREPRENEUR AND FREELANCERS EXPERIENCE WHILE WORKING AT HOME, WHILE AT THE SAME TIME LETTING THEM ESCAPE THE DISTRACTIONS OF HOME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt075511
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013546
IRS990/ProgSrvcAccomActy3Grp/Desc0DEVTRAX IS ENTREPRENEURIAL AND WORKFORCE DEVELOPMENT. THROUGHOUT EACH YEAR, COHAB OFFERS CLASSES, WORKSHOPS, AND BOOTCAMPS IN A VARIETY OF SUBJECTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09333
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt033959
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0304333
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt0156608
IRS990/PYOtherRevenueAmt017221
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt065858
IRS990/PYSalariesCompEmpBnftPaidAmt099111
IRS990/PYTotalExpensesAmt0255719
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0321577
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-38446
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013546
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0295065
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0240295
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02477
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0308507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0321554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0290790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0240957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0324118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01485926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0439
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041042
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt01485926
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0308507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0321554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0290790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0240957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0324118
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01485926
IRS990ScheduleA/TotalSupportAmt01486365
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/EquipmentGrp/BookValueAmt015145
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01683
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016828
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0152154
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051387
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0203541
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01233
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0693
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01926
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0168532
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COHAB ADDED THE PROGRAM YOUTHTRAX, WHICH TEACHES THE BASICS OF ENTREPRENEURSHIP TO STUDENTS IN 9TH GRADE THROUGH COLLEGE-AGE VIA HANDS ON PRODUCT DEVELOPMENT AND SALES EXPERIENCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION HAS MEMBERS THAT PAY DUES. THE DUES ENTITLE THE MEMBER TO A DESIGNATED WORKSPACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OFFICERS REGULARLY AND CONSISTENTLY MONITOR THE BUSINESS TRANSACTIONS OF THE ORGANIZATION TO ENSURE THAT THEY ARE IN COMPLIANCE WITH THE FOUNDATION'S POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S KEY MANAGEMENT AND KEY EMPLOYEES INCLUDES A REVIEW OF COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0324404
IRS990/TotalAssetsEOYAmt0267944
IRS990/TotalAssetsGrp/BOYAmt0324404
IRS990/TotalAssetsGrp/EOYAmt0267944
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0308507
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0182186
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178345
IRS990/TotalFunctionalExpensesGrp/TotalAmt0360531
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029339
IRS990/TotalLiabilitiesEOYAmt027649
IRS990/TotalLiabilitiesGrp/BOYAmt029339

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,944
Liabilities
$27,649
Net assets
$240,295
Revenue
$322,085
Expenses
$360,531
Net income
-$38,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$1.45$1.02$1.98$2.10$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.62$1.47$1.15$3.04$3.19$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.87$1.62$1.25$2.45$3.05$0.60
2021Detailed filing. Detailed filing data is available for this year.$3.39$1.53$1.86$2.39$2.54$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.46$1.46$2.00$2.02$2.40$0.38
2019Detailed filing. Detailed filing data is available for this year.$2.79$0.41$2.38$2.61$2.61$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.77$0.39$2.38$1.96$2.51$0.55
2017Detailed filing. Detailed filing data is available for this year.$3.11$0.47$2.64$2.51$2.65$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.22$0.26$2.96$3.52$2.96$0.55
2015Detailed filing. Detailed filing data is available for this year.$2.68$0.28$2.40$3.22$3.61$0.38
2014Detailed filing. Detailed filing data is available for this year.$3.24$0.29$2.95$3.22$2.56$0.66
2013Detailed filing. Detailed filing data is available for this year.$2.55$0.26$2.29$2.91$2.54$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.02$1.86$2.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.05$2.05$2.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.16$1.47$1.46