Civic Intelligence

Cohabitat Foundation Inc

990 • Fiscal year 2016 • EIN 27-1566437

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 16, 2017

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

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$53,962

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

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

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.2%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$321,557

Up $53,613 (+20%) from 2015

Net Assets

Up

$295,774

Up $55,479 (+23%) from 2015

Liabilities

Down

$25,783

Down $1,866 (-6.7%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin72nd percentile

Revenue

Up

$351,776

Up $29,691 (+9.2%) from 2015

Expenses

Down

$296,297

Down $64,234 (-18%) from 2015

Net Income

Up

$55,479

Up $93,925 (+244%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2016

Assets$321,557
Liabilities$25,783
Net Assets$295,774
Open 2016 Filing

Operations Trend

Revenue Growth62nd 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

2016

Revenue$351,776
Expenses$296,297
Net Income$55,479
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$351,776
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$240,295$295,774▲ $55,479
Cash and Non-Interest-Bearing Accounts$77,435$169,293▲ $91,858
Land, Buildings, and Equipment, Net$168,532$149,787▼ $18,745
Accounts Receivable$19,500--
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$267,944$321,557▲ $53,613
Liabilities
Unsecured Notes Loans Payable$25,000$25,000→ $0
Accounts Payable and Accrued Expenses$2,649$783▼ $1,866
Total Liabilities$27,649$25,783▼ $1,866
Net Assets / Fund Balance
Total Net Assets Fund Balance$240,295$295,774▲ $55,479
Total Liabilities and Net Assets / Fund Balance$267,944$321,557▲ $53,613

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$131,166$72,676$203,842
Equipment$18,260$11,572$29,832
Other Land Buildings$361$1,264$1,625
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica SchieleExecutive DirectorFT$53,962$53,962
Everardo RecendizBoard Member-$6,000$6,000

Board Members and Trustees

NameTitle
Jim MalschChairman
Brad SchmidtBoard Member
Grant NuckollsBoard Member
Jim BroylesBoard Member
John ChidlowBoard Member
Patrick HarrisonBoard Member
Taylor JamisonBoard Member
Zell DudleyBoard Member
David RockettEx-officio Member
Liz SwaineEx-officio Member
Wendy HortonSecretary
Emily LeahyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$338,177
Program Service Revenue
$0
Investment Income
$40
Other Revenue
$13,559
All Other Contributions
$137,417
Change in Net Assets
$55,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,270
Salaries, Compensation, and Employee Benefits$94,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,267$20,695-$59,962
Depreciation Depletion$31,750--$31,750
All Other Expenses$9,669$19,528-$29,197
Other Salaries and Wages$26,879--$26,879
Occupancy$15,258$6,539-$21,797
Advertising$13,781$250-$14,031
Other Expenses$6,582$1,652-$8,234
Fees for Services Accounting-$7,421-$7,421
Payroll Taxes-$7,186-$7,186
Insurance-$5,652-$5,652
Office Expenses$3,254$1,372-$4,626
Fees for Services Other$2,625$1,175-$3,800
Fees for Services Legal-$1,384-$1,384
Conferences and Meetings-$725-$725
Total Functional Expenses$208,012$88,285$0$296,297
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 11B

“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
Jessica Schiele
Title
Executive Director
Phone
3187597997
Signed
2017-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Schiele
Formed
2010
Legal Domicile
La
Voting Board Members
14
Independent Board Members
11
Employees
4
Volunteers
15

Preparer

Firm
Heard Mcelroy & Vestal LLC
Address
333 TEXAS STREET SUITE 1525, SHREVEPORT, LA 71101
Preparer
Steve W Craig
Phone
3184291525
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06539
IRS990/OccupancyGrp/ProgramServicesAmt015258
IRS990/OccupancyGrp/TotalAmt021797
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01372
IRS990/OfficeExpensesGrp/ProgramServicesAmt03254
IRS990/OfficeExpensesGrp/TotalAmt04626
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SPACE PROGRAMMING & EVE
IRS990/OtherExpensesGrp/Desc1CONTRACT WORK
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3JANITORIAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21652
IRS990/OtherExpensesGrp/ProgramServicesAmt032239
IRS990/OtherExpensesGrp/ProgramServicesAmt112534
IRS990/OtherExpensesGrp/ProgramServicesAmt214174
IRS990/OtherExpensesGrp/ProgramServicesAmt36582
IRS990/OtherExpensesGrp/TotalAmt032239
IRS990/OtherExpensesGrp/TotalAmt121043
IRS990/OtherExpensesGrp/TotalAmt220371
IRS990/OtherExpensesGrp/TotalAmt38234
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026879
IRS990/OtherSalariesAndWagesGrp/TotalAmt026879
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07186
IRS990/PayrollTaxesGrp/TotalAmt07186
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JESSICA SCHIELE
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/ExpenseAmt062339
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013559
IRS990/ProgSrvcAccomActy3Grp/Desc0DEVTRAX IS ENTREPRENEURIAL AND WORKFORCE DEVELOPMENT. THROUGHOUT EACH YEAR, COHAB OFFERS CLASSES, WORKSHOPS, AND BOOTCAMPS IN A VARIETY OF SUBJECTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt048644
IRS990/ProgSrvcAccomActyOtherGrp/Desc01 MILLION CUPS AND YOUTHTRAX
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt072502
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0308507
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt0221719
IRS990/PYOtherRevenueAmt013546
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-38446
IRS990/PYSalariesCompEmpBnftPaidAmt0138812
IRS990/PYTotalExpensesAmt0360531
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0322085
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt055479
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013559
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0240295
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0295774
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02477
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0336890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0308507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0321554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0290790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0240957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01498698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0231
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0326
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt048231
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt01498698
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0336890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0308507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0321554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0290790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0240957
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01498698
IRS990ScheduleA/TotalSupportAmt01499024
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/BookValueAmt018260
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011572
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029832
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0131166
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt072676
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0203842
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0361
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01264
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01625
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0149787
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS MEMBERS THAT PAY DUES. THE DUES ENTITLE THE MEMBER TO A DESIGNATED WORKSPACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE 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/ExplanationTxt4THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0267944
IRS990/TotalAssetsEOYAmt0321557
IRS990/TotalAssetsGrp/BOYAmt0267944
IRS990/TotalAssetsGrp/EOYAmt0321557
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0338177
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088285
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208012
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296297
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027649
IRS990/TotalLiabilitiesEOYAmt025783
IRS990/TotalLiabilitiesGrp/BOYAmt027649
IRS990/TotalLiabilitiesGrp/EOYAmt025783
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0240295
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0295774
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt072502
IRS990/TotalProgramServiceExpensesAmt0208012
IRS990/TotalReportableCompFromOrgAmt059962

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$321,557
Liabilities
$25,783
Net assets
$295,774
Revenue
$351,776
Expenses
$296,297
Net income
$55,479
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