Civic Intelligence

Parish Place Inc

990 • Fiscal year 2017 • EIN 31-1134959

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 16, 2018

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

1.63x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

4.06x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

59th percentile

6.4%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

33%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$1,242,753

Up $74,458 (+6.4%) from 2016

Net Assets

Up

-$777,255

Up $21,694 (+2.7%) from 2016

Liabilities

Up

$2,020,008

Up $52,764 (+2.7%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin54th percentile

Revenue

Up

$497,020

Up $124,564 (+33%) from 2016

Expenses

Down

$475,326

Down $31,376 (-6.2%) from 2016

Net Income

Up

$21,694

Up $155,940 (+116%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2017

Assets$1,242,753
Liabilities$2,020,008
Net Assets-$777,255
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$497,020
Expenses$475,326
Net Income$21,694
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 16, 2018
Return Version
2016v3.0
Gross Receipts
$497,020
Mission and Program Overview

Mission

To provide housing for low-income individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,001,931$1,064,103▲ $62,172
Cash and Non-Interest-Bearing Accounts$1,944$18,936▲ $16,992
Prepaid Expenses and Deferred Charges$14,169$12,983▼ $1,186
Accounts Receivable$6,802$3,797▼ $3,005
Total Assets$1,168,295$1,242,753▲ $74,458
Other Assets Total$143,449$142,934▼ $515
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,612,607$1,577,280▼ $35,327
Other Liabilities$340,997$401,258▲ $60,261
Accounts Payable and Accrued Expenses$13,640$41,470▲ $27,830
Total Liabilities$1,967,244$2,020,008▲ $52,764
Net Assets / Fund Balance
Unrestricted Net Assets$-798,949$-777,255▲ $21,694
Total Net Assets Fund Balance$-798,949$-777,255▲ $21,694
Total Liabilities and Net Assets / Fund Balance$1,168,295$1,242,753▲ $74,458

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$932,952$1,118,661$2,051,613
Equipment$96,180$431,703$527,883
Land$34,971-$34,971
Other Assets Org$5,850--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$134,000
Program Service Revenue
$359,476
Investment Income
$133
Other Revenue
$3,411
All Other Contributions
$134,000
Change in Net Assets
$21,694

Audited Revenue Reconciliation

Revenue per Audited Statements
$497,020
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$497,020
Total Revenue per Form 990
$497,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$389,902
Salaries, Compensation, and Employee Benefits$85,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$164,774--$164,774
Depreciation Depletion$102,075--$102,075
Other Salaries and Wages$62,664$4,312-$66,976
Interest$64,803--$64,803
Fees for Services Management$17,011$9,160-$26,171
Other Expenses$16,329--$16,329
Other Employee Benefits$10,722--$10,722
Office Expenses$6,318$1,790-$8,108
Payroll Taxes$7,323$403-$7,726
Fees for Services Accounting-$6,200-$6,200
Fees for Services Legal-$1,062-$1,062
Conferences and Meetings$328--$328
Travel$52--$52
Total Functional Expenses$452,399$22,927$0$475,326

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$475,326
Total Expenses per Audited Statements$475,326
Total Expenses per Form 990$475,326
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$392,827
Tenant Security Deposits$8,431
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 11B

“The form 990 is reviewed by the management 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
2018-01-16
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
Mcm Cpas & Advisors Llp
Address
6840 EAGLE HIGHLANDS WAY, INDIANAPOLIS, IN 46254
Preparer
Rebekah Payne
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.”

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, 2014 through june 30, 2016.”

Raw XML AppendixShowing 400 of 463 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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0410
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03411
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01719
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0883
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04108
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04353
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014474
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99280
IRS990ScheduleA/PublicSupportPY509Pct00.99350
IRS990ScheduleA/PublicSupportTotal509Amt02048598
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0493476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0370657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0375982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0446391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0362092
IRS990ScheduleA/Total509Grp/TotalAmt02048598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0497020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0372456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0376935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0450555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0366516
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02063482
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/BuildingsGrp/BookValueAmt0932952
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01118661
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02051613
IRS990ScheduleD/EquipmentGrp/BookValueAmt096180
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0431703
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0527883
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0475326
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt034971
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034971
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09593
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt129150
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt241249
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt357092
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt45850
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW ACCOUNTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INTANGIBLE ASSET, NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1392827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO J.H. BONER COMMUNITY CENTER
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0497020
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, 2014 THROUGH JUNE 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01064103
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0142934
IRS990ScheduleD/TotalExpensesPerForm990Amt0475326
IRS990ScheduleD/TotalLiabilityAmt0401258
IRS990ScheduleD/TotalRevenuePerForm990Amt0497020
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0497020
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0475326
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE MANAGEMENT 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/TotalAssetsBOYAmt01168295
IRS990/TotalAssetsEOYAmt01242753
IRS990/TotalAssetsGrp/BOYAmt01168295
IRS990/TotalAssetsGrp/EOYAmt01242753
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0134000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022927
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0452399
IRS990/TotalFunctionalExpensesGrp/TotalAmt0475326
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01967244
IRS990/TotalLiabilitiesEOYAmt02020008
IRS990/TotalLiabilitiesGrp/BOYAmt01967244
IRS990/TotalLiabilitiesGrp/EOYAmt02020008
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-798949

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,242,753
Liabilities
$2,020,008
Net assets
-$777,255
Revenue
$497,020
Expenses
$475,326
Net income
$21,694
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
2017Detailed filing. Detailed filing data is available for this year.$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