Civic Intelligence

Directions 12

990 • Fiscal year 2018 • EIN 27-3823972

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

Organization ProfileN/A
851 Oak View DrOak Point, TX 75068

(970) 274-3222

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.11x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

46th percentile

0.4%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$665,964

Up $2,600 (+0.4%) from 2017

Net Assets

Up

$657,895

Up $3,149 (+0.5%) from 2017

Liabilities

Down

$8,069

Down $549 (-6.4%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin52nd percentile

Revenue

Up

$75,831

Up $32,053 (+73%) from 2017

Expenses

Up

$72,682

Up $11,060 (+18%) from 2017

Net Income

Up

$3,149

Up $20,993 (+118%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.0M$500K$0Assets 2015: $652,465Liabilities 2015: $8,069Net Assets 2015: $644,3962015Assets 2016: $680,659Liabilities 2016: $8,069Net Assets 2016: $672,5902016Assets 2017: $663,364Liabilities 2017: $8,618Net Assets 2017: $654,7462017Assets 2018: $665,964Liabilities 2018: $8,069Net Assets 2018: $657,8952018Assets 2019: $625,000Liabilities 2019: $8,068Net Assets 2019: $616,9322019Assets 2020: $614,908Liabilities 2020: $8,068Net Assets 2020: $606,8402020Assets 2021: $613,718Liabilities 2021: $33,068Net Assets 2021: $580,6502021Assets 2022: $787,681Liabilities 2022: $0Net Assets 2022: $787,6812022Assets 2024: $847,355Liabilities 2024: $0Net Assets 2024: $847,3552024

Highlighted filing

2018

Assets$665,964
Liabilities$8,069
Net Assets$657,895
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $243,740Expenses 2015: $70,159Net Income 2015: $173,5812015Revenue 2016: $105,607Expenses 2016: $77,413Net Income 2016: $28,1942016Revenue 2017: $43,778Expenses 2017: $61,622Net Income 2017: -$17,8442017Revenue 2018: $75,831Expenses 2018: $72,682Net Income 2018: $3,1492018Revenue 2019: $64,092Expenses 2019: $105,055Net Income 2019: -$40,9632019Revenue 2020: $36,402Expenses 2020: $46,494Net Income 2020: -$10,0922020Revenue 2021: $13,773Expenses 2021: $39,963Net Income 2021: -$26,1902021Revenue 2022: $211,194Expenses 2022: $4,163Net Income 2022: $207,0312022Revenue 2024: $33,676Expenses 2024: $60Net Income 2024: $33,6162024

Highlighted filing

2018

Revenue$75,831
Expenses$72,682
Net Income$3,149
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$75,831
Mission and Program Overview

Mission

Operate facilities committed to the utilization of the 12 step program in assisting individuals with addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$644,608$630,054▼ $14,554
Cash and Non-Interest-Bearing Accounts$18,756$35,910▲ $17,154
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$663,364$665,964▲ $2,600
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,069$8,069→ $0
Other Liabilities$549--
Total Liabilities$8,618$8,069▼ $549
Net Assets / Fund Balance
Unrestricted Net Assets$654,746$657,895▲ $3,149
Total Net Assets Fund Balance$654,746$657,895▲ $3,149
Total Liabilities and Net Assets / Fund Balance$663,364$665,964▲ $2,600

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$317,015$33,999$351,014
Leasehold Improvements$197,977$15,862$213,839
Land$114,885-$114,885
Other Land Buildings$177$390$567
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Charles KennedyChairman
Margaret KeliherVice Chairman
Alfie WishartDirector
David ElliotMember
Julien DevereuxMember
Michael ClarkMember
Connor G BatemanSecretary
Bennett CarringtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,831
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$75,831
Change in Net Assets
$3,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,015
Total Fundraising Expense$1,381
Salaries, Compensation, and Employee Benefits$667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$14,554--$14,554
All Other Expenses$10,659--$10,659
Other Expenses$6,048--$6,048
Insurance$2,388--$2,388
Advertising$528-$1,381$1,909
Fees for Services Other$1,000--$1,000
Other Salaries and Wages$620--$620
Information Technology$584--$584
Conferences and Meetings$192--$192
Travel$77--$77
Payroll Taxes$47--$47
Total Functional Expenses$71,301$0$1,381$72,682
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Each board member was allowed to review the return and make inquiries regarding the same”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Directions 12
EIN
27-3823972
Phone
9702743222
Address
851 OAK VIEW DR, OAK POINT, TX 75068

Signing Officer

Name
Bennett Carrington
Title
Chairman
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
0
Employees
1

Preparer

Firm
Golden Redd & Company LLC
Address
5429 Lyndon B Johnson Fwy 350, Dallas, TX 75240
Preparer
Jeffrey a Redd CPA
Phone
2143698200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $397; Column (B) - Program Services = $397; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOOKS & SUBSCRIPTIONS: Column (A) - Total = $1126; Column (B) - Program Services = $1126; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DONATIONS: Column (A) - Total = $340; Column (B) - Program Services = $340; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MAINTENANCE: Column (A) - Total = $2231; Column (B) - Program Services = $2231; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $343; Column (B) - Program Services = $343; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $1487; Column (B) - Program Services = $1487; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY: Column (A) - Total = $486; Column (B) - Program Services = $486; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES & MATERIALS: Column (A) - Total = $3189; Column (B) - Program Services = $3189; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE: Column (A) - Total = $1060; Column (B) - Program Services = $1060; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 440 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
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt047
IRS990/PayrollTaxesGrp/TotalAmt047
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt043778
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt051422
IRS990/PYRevenuesLessExpensesAmt0-17844
IRS990/PYSalariesCompEmpBnftPaidAmt010200
IRS990/PYTotalExpensesAmt061622
IRS990/PYTotalRevenueAmt043778
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03149
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0161765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0495089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0882070
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0882070
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0161765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0495089
IRS990ScheduleA/Total509Grp/TotalAmt0882070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0161765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0495089
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0882070
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/BuildingsGrp/BookValueAmt0317015
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033999
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0351014
IRS990ScheduleD/LandGrp/BookValueAmt0114885
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0114885
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0197977
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015862
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0213839
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0177
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0390
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0567
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0630054
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH BOARD MEMBER WAS ALLOWED TO REVIEW THE RETURN AND MAKE INQUIRIES REGARDING THE SAME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES: Column (A) - Total = $397; Column (B) - Program Services = $397; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOKS & SUBSCRIPTIONS: Column (A) - Total = $1126; Column (B) - Program Services = $1126; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATIONS: Column (A) - Total = $340; Column (B) - Program Services = $340; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MAINTENANCE: Column (A) - Total = $2231; Column (B) - Program Services = $2231; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage and Shipping: Column (A) - Total = $343; Column (B) - Program Services = $343; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Printing and Publications: Column (A) - Total = $1487; Column (B) - Program Services = $1487; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SECURITY: Column (A) - Total = $486; Column (B) - Program Services = $486; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES & MATERIALS: Column (A) - Total = $3189; Column (B) - Program Services = $3189; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WEBSITE: Column (A) - Total = $1060; Column (B) - Program Services = $1060; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0663364
IRS990/TotalAssetsEOYAmt0665964
IRS990/TotalAssetsGrp/BOYAmt0663364
IRS990/TotalAssetsGrp/EOYAmt0665964
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt075831
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01381
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071301
IRS990/TotalFunctionalExpensesGrp/TotalAmt072682
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08618
IRS990/TotalLiabilitiesEOYAmt08069
IRS990/TotalLiabilitiesGrp/BOYAmt08618
IRS990/TotalLiabilitiesGrp/EOYAmt08069
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0654746
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0657895
IRS990/TotalProgramServiceExpensesAmt071301
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt075831
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0663364
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0665964
IRS990/TravelGrp/ProgramServicesAmt077
IRS990/TravelGrp/TotalAmt077

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$665,964
Liabilities
$8,069
Net assets
$657,895
Revenue
$75,831
Expenses
$72,682
Net income
$3,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.47$0.00$8.47$0.34$0.00$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$0.00$7.88$2.11$0.04$2.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.33$5.81$0.14$0.40$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$0.08$6.07$0.36$0.46$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$0.08$6.17$0.64$1.05$0.41
2018Detailed filing. Detailed filing data is available for this year.$6.66$0.08$6.58$0.76$0.73$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$0.09$6.55$0.44$0.62$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$0.08$6.73$1.06$0.77$0.28
2015Detailed filing. Detailed filing data is available for this year.$6.52$0.08$6.44$2.44$0.70$1.74
Peer Organizations

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