Civic Intelligence

Parish Place Inc

990 • Fiscal year 2016 • EIN 31-1134959

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 09, 2017

Organization ProfileN/A
2236 E 10th StreetIndianapolis, IN 46201

(317) 633-8210

Siviq Scores

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

Liabilities / Assets

97th percentile

1.68x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

5.28x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

9th percentile

-36%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

15th percentile

-8.2%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-1.2%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,168,295

Down $103,741 (-8.2%) from 2015

Net Assets

Down

-$798,949

Down $134,246 (-20%) from 2015

Liabilities

Up

$1,967,244

Up $30,505 (+1.6%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin9th percentile

Revenue

Down

$372,456

Down $4,479 (-1.2%) from 2015

Expenses

Up

$506,702

Up $21,456 (+4.4%) from 2015

Net Income

Down

-$134,246

Down $25,935 (-24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $1,465,547Liabilities 2012: $1,960,874Net Assets 2012: -$495,3272012Assets 2013: $1,438,154Liabilities 2013: $1,969,766Net Assets 2013: -$531,6122013Assets 2014: $1,366,604Liabilities 2014: $1,922,996Net Assets 2014: -$556,3922014Assets 2015: $1,272,036Liabilities 2015: $1,936,739Net Assets 2015: -$664,7032015Assets 2016: $1,168,295Liabilities 2016: $1,967,244Net Assets 2016: -$798,9492016Assets 2017: $1,242,753Liabilities 2017: $2,020,008Net Assets 2017: -$777,2552017Assets 2018: $1,206,264Liabilities 2018: $2,069,980Net Assets 2018: -$863,7162018Assets 2019: $1,086,354Liabilities 2019: $2,002,150Net Assets 2019: -$915,7962019Assets 2020: $1,037,322Liabilities 2020: $1,977,986Net Assets 2020: -$940,6642020Assets 2021: $17,965Liabilities 2021: $17,085Net Assets 2021: $8802021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$1,168,295
Liabilities$1,967,244
Net Assets-$798,949
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $447,2992012Expenses 2013: $402,8012013Revenue 2014: $450,555Expenses 2014: $475,335Net Income 2014: -$24,7802014Revenue 2015: $376,935Expenses 2015: $485,246Net Income 2015: -$108,3112015Revenue 2016: $372,456Expenses 2016: $506,702Net Income 2016: -$134,2462016Revenue 2017: $497,020Expenses 2017: $475,326Net Income 2017: $21,6942017Revenue 2018: $374,515Expenses 2018: $460,976Net Income 2018: -$86,4612018Revenue 2019: $394,072Expenses 2019: $446,152Net Income 2019: -$52,0802019Revenue 2020: $391,168Expenses 2020: $416,036Net Income 2020: -$24,8682020Revenue 2021: $1,179,645Expenses 2021: $248,101Net Income 2021: $931,5442021Revenue 2022: $0Expenses 2022: $880Net Income 2022: -$8802022

Highlighted filing

2016

Revenue$372,456
Expenses$506,702
Net Income-$134,246
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$372,456
Mission and Program Overview

Mission

To provide housing for low-income individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,102,651$1,001,931▼ $100,720
Prepaid Expenses and Deferred Charges$15,236$14,169▼ $1,067
Accounts Receivable$4,908$6,802▲ $1,894
Cash and Non-Interest-Bearing Accounts$10,233$1,944▼ $8,289
Total Assets$1,272,036$1,168,295▼ $103,741
Other Assets Total$139,008$143,449▲ $4,441
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,635,027$1,612,607▼ $22,420
Other Liabilities$288,988$340,997▲ $52,009
Accounts Payable and Accrued Expenses$12,724$13,640▲ $916
Total Liabilities$1,936,739$1,967,244▲ $30,505
Net Assets / Fund Balance
Unrestricted Net Assets$-664,703$-798,949▼ $134,246
Total Net Assets Fund Balance$-664,703$-798,949▼ $134,246
Total Liabilities and Net Assets / Fund Balance$1,272,036$1,168,295▼ $103,741

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$851,321$1,068,292$1,919,613
Equipment$115,639$382,080$497,719
Land$34,971-$34,971
Other Assets Org$54,210--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ryan MckeownPast President
Daniel HerndonPresident
Joseph Matthews IiiVice President
Valerie DavisSecretary
Joe WhitsettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$370,657
Investment Income
$80
Other Revenue
$1,719
Change in Net Assets
$-134,246

Audited Revenue Reconciliation

Revenue per Audited Statements
$372,456
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$372,456
Total Revenue per Form 990
$372,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$420,727
Salaries, Compensation, and Employee Benefits$85,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$151,794--$151,794
Depreciation Depletion$110,837--$110,837
Interest$108,578--$108,578
Other Salaries and Wages$61,903$5,528-$67,431
Fees for Services Management$17,660$9,509-$27,169
Other Employee Benefits$10,817--$10,817
Office Expenses$6,922$1,955-$8,877
Payroll Taxes$7,225$502-$7,727
Fees for Services Accounting-$7,675-$7,675
Other Expenses$5,021--$5,021
Travel$411--$411
Fees for Services Legal-$217-$217
Conferences and Meetings$148--$148
Total Functional Expenses$481,316$25,386$0$506,702

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$506,702
Total Expenses per Audited Statements$506,702
Total Expenses per Form 990$506,702
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to J.h. Boner Community Center$332,259
Tenant Security Deposits$8,738
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the managemenet of the john h. Boner community center (the center) before being presented to the finance committee of the center for futher review. Upon approval from both management and the finance committee, the form 990 is sent to the executive board of the center for approval before being reviewed by the center's board of directors.”

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

“Periodic review of the policy and compliance with the policy are performed by the managing agent.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Parish Place Inc
EIN
31-1134959
Phone
3176338210
Address
2236 E 10TH STREET, INDIANAPOLIS, IN 46201
Doing Business As
Byrne Court Apartments

Signing Officer

Name
Joe Whitsett
Title
Treasurer
Phone
3176338210
Signed
2017-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Whitsett
Formed
1985
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
K B Parrish & Co Llp
Address
6840 EAGLE HIGHLANDS WAY, INDIANAPOLIS, IN 46254
Preparer
Matthew Buchmeier
Phone
3173475200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The board of directors of the governing body assumes the responsibility for overseeing the audit process as well as selecting the independent accountant. The audit is reviewed by the board of directors and the housing committee. The audit is given final approval by the executive committee.”

FORM 990, PART I, LINE 5:

“Parish place, inc. D/b/a byrne court apartments has no employees. Parish place, inc. D/b/a byrne court apartments reimburses john h. Boner community center, inc. For all payroll related expenses, whose employees provide services to the organization. The amount of reimbursed payroll related expenses is reported on schedule r.”

Financial Statement Notes

PART X, LINE 2:

“Uncertain tax positions the corporation has evaluated tax positions taken in the tax returns filed and has determined that there are no uncertain tax positions as defined by generally accepted accounting standards. Under a three-year statute of limitations, the corporation remains subject to examination by the internal revenue service for the years ended june 30, 2013 through june 30, 2015.”

Raw XML AppendixShowing 400 of 450 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0350971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01827716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0401
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01719
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0883
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04108
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04353
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02077
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99350
IRS990ScheduleA/PublicSupportPY509Pct00.99350
IRS990ScheduleA/PublicSupportTotal509Amt02084066
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0370657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0375982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0446391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0362092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0528944
IRS990ScheduleA/Total509Grp/TotalAmt02084066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0372456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0376935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0450555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0366516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0531145
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02097607
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0851321
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01068292
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01919613
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115639
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0382080
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0497719
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0506702
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt034971
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034971
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09591
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt140634
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt239014
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt354210
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW ACCOUNTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INTANGIBLE ASSET, NET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1332259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO J.H. BONER COMMUNITY CENTER
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0372456
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS THE CORPORATION HAS EVALUATED TAX POSITIONS TAKEN IN THE TAX RETURNS FILED AND HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS DEFINED BY GENERALLY ACCEPTED ACCOUNTING STANDARDS. UNDER A THREE-YEAR STATUTE OF LIMITATIONS, THE CORPORATION REMAINS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THE YEARS ENDED JUNE 30, 2013 THROUGH JUNE 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01001931
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0143449
IRS990ScheduleD/TotalExpensesPerForm990Amt0506702
IRS990ScheduleD/TotalLiabilityAmt0340997
IRS990ScheduleD/TotalRevenuePerForm990Amt0372456
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0372456
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0506702
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE MANAGEMENET OF THE JOHN H. BONER COMMUNITY CENTER (THE CENTER) BEFORE BEING PRESENTED TO THE FINANCE COMMITTEE OF THE CENTER FOR FUTHER REVIEW. UPON APPROVAL FROM BOTH MANAGEMENT AND THE FINANCE COMMITTEE, THE FORM 990 IS SENT TO THE EXECUTIVE BOARD OF THE CENTER FOR APPROVAL BEFORE BEING REVIEWED BY THE CENTER'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODIC REVIEW OF THE POLICY AND COMPLIANCE WITH THE POLICY ARE PERFORMED BY THE MANAGING AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAIALABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS OF THE GOVERNING BODY ASSUMES THE RESPONSIBILITY FOR OVERSEEING THE AUDIT PROCESS AS WELL AS SELECTING THE INDEPENDENT ACCOUNTANT. THE AUDIT IS REVIEWED BY THE BOARD OF DIRECTORS AND THE HOUSING COMMITTEE. THE AUDIT IS GIVEN FINAL APPROVAL BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PARISH PLACE, INC. D/B/A BYRNE COURT APARTMENTS HAS NO EMPLOYEES. PARISH PLACE, INC. D/B/A BYRNE COURT APARTMENTS REIMBURSES JOHN H. BONER COMMUNITY CENTER, INC. FOR ALL PAYROLL RELATED EXPENSES, WHOSE EMPLOYEES PROVIDE SERVICES TO THE ORGANIZATION. THE AMOUNT OF REIMBURSED PAYROLL RELATED EXPENSES IS REPORTED ON SCHEDULE R.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART I, LINE 5:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JOHN H BONER COMMUNITY CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237204495
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES COMMUNITY SERVICES FOR THE NEAR EASTSIDE OF INDIANAPOLIS, INDIANA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02236 E 10TH ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0INDIANAPOLIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd046201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01272036
IRS990/TotalAssetsEOYAmt01168295
IRS990/TotalAssetsGrp/BOYAmt01272036
IRS990/TotalAssetsGrp/EOYAmt01168295
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025386
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0481316
IRS990/TotalFunctionalExpensesGrp/TotalAmt0506702
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01936739
IRS990/TotalLiabilitiesEOYAmt01967244
IRS990/TotalLiabilitiesGrp/BOYAmt01936739
IRS990/TotalLiabilitiesGrp/EOYAmt01967244
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-664703
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-798949
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0481316
IRS990/TotalProgramServiceRevenueAmt0370657
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt080

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,168,295
Liabilities
$1,967,244
Net assets
-$798,949
Revenue
$372,456
Expenses
$506,702
Net income
-$134,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.00$1.18$0.25$0.93
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.98$0.94$0.39$0.42$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$2.00$0.92$0.39$0.45$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$2.07$0.86$0.37$0.46$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$2.02$0.78$0.50$0.48$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.17$1.97$0.80$0.37$0.51$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.27$1.94$0.66$0.38$0.49$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.37$1.92$0.56$0.45$0.48$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.97$0.53$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$1.96$0.50$0.45