Civic Intelligence

Waters Edge Encampment

990 • Fiscal year 2016 • EIN 36-4651283

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.WEEMIN.ORG
7900 Fm 1733Crockett, TX 75835

(936) 546-0700

Siviq Scores

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

Liabilities / Assets

75th percentile

0.39x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

1.43x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

91st percentile

45%

Higher net margin than 91% 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

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

93rd percentile

85%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,185,146

Up $113,211 (+11%) from 2015

Net Assets

Up

$717,051

Up $145,487 (+25%) from 2015

Liabilities

Down

$468,095

Down $32,276 (-6.5%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin91st percentile

Revenue

Up

$327,718

Up $150,405 (+85%) from 2015

Expenses

Down

$181,521

Down $6,009 (-3.2%) from 2015

Net Income

Up

$146,197

Up $156,414 (+1531%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $96,614Net Assets 2010: $96,6142010Assets 2011: $676,847Liabilities 2011: $400,000Net Assets 2011: $276,8472011Assets 2012: $822,635Liabilities 2012: $386,429Net Assets 2012: $436,2062012Assets 2013: $999,701Liabilities 2013: $912,775Net Assets 2013: $86,9262013Assets 2015: $1,071,935Liabilities 2015: $500,371Net Assets 2015: $571,5642015Assets 2016: $1,185,146Liabilities 2016: $468,095Net Assets 2016: $717,0512016Assets 2017: $1,200,691Liabilities 2017: $450,413Net Assets 2017: $750,2782017Assets 2018: $1,140,357Liabilities 2018: $372,728Net Assets 2018: $767,6292018Assets 2022: $1,236,889Liabilities 2022: $345,487Net Assets 2022: $891,4022022Assets 2023: $1,251,542Liabilities 2023: $304,824Net Assets 2023: $946,7182023Assets 2024: $1,332,625Liabilities 2024: $277,058Net Assets 2024: $1,055,5672024

Highlighted filing

2016

Assets$1,185,146
Liabilities$468,095
Net Assets$717,051
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $105,666Expenses 2010: $32,668Net Income 2010: $72,9982010Expenses 2011: $95,5602011Expenses 2012: $312,2272012Revenue 2013: $102,030Expenses 2013: $123,439Net Income 2013: -$21,4092013Revenue 2015: $177,313Expenses 2015: $187,530Net Income 2015: -$10,2172015Revenue 2016: $327,718Expenses 2016: $181,521Net Income 2016: $146,1972016Revenue 2017: $245,109Expenses 2017: $211,882Net Income 2017: $33,2272017Revenue 2018: $180,413Expenses 2018: $201,090Net Income 2018: -$20,6772018Revenue 2022: $268,456Expenses 2022: $298,957Net Income 2022: -$30,5012022Revenue 2023: $346,830Expenses 2023: $296,678Net Income 2023: $50,1522023Revenue 2024: $411,866Expenses 2024: $299,880Net Income 2024: $111,9862024

Highlighted filing

2016

Revenue$327,718
Expenses$181,521
Net Income$146,197
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$327,718
Mission and Program Overview

Mission

To provide facilities, staff, activities

To provide faciliites, staff, activities and program to aid church & individuals in growing in their relationship with christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,011,685$1,170,210▲ $158,525
Cash and Non-Interest-Bearing Accounts$59,750$14,436▼ $45,314
Accounts Receivable$500$500→ $0
Savings and Temporary Cash Investments-$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$1,071,935$1,185,146▲ $113,211
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$496,071$456,417▼ $39,654
Accounts Payable and Accrued Expenses$4,300$11,678▲ $7,378
Total Liabilities$500,371$468,095▼ $32,276
Net Assets / Fund Balance
Unrestricted Net Assets$571,564$717,051▲ $145,487
Total Net Assets Fund Balance$571,564$717,051▲ $145,487
Total Liabilities and Net Assets / Fund Balance$1,071,935$1,185,146▲ $113,211

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$491,948$93,732$585,680
Land$503,006-$503,006
Equipment$137,691$101,442$239,133
Leasehold Improvements$33,360$11,261$44,621
Other Land Buildings$4,205$20,060$24,265
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Michael OsbornPresident
Jamie AlleeVice President
Cannon EarpBoard Member
Kenny BushBoard Member
Sharon KenleyBoard Member
Carl BrownSecretary
Josh LindsayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$152,771
Program Service Revenue
$168,020
Investment Income
$52
Other Revenue
$6,875
All Other Contributions
$152,771
Change in Net Assets
$146,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,769
Salaries, Compensation, and Employee Benefits$15,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$54,115--$54,115
All Other Expenses$20,941--$20,941
Other Salaries and Wages$15,752--$15,752
Occupancy$10,000--$10,000
Insurance$7,633--$7,633
Other Expenses$7,429--$7,429
Office Expenses$460--$460
Advertising$242--$242
Fees for Services Other$1--$1
Total Functional Expenses$181,521$0$0$181,521
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Waters Edge Encampment
EIN
36-4651283
Phone
9365460700
Address
7900 FM 1733, CROCKETT, TX 75835

Signing Officer

Name
Josh Lindsay
Title
Treasurer
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Anita Woodlee-Roach & Associates PC
Address
111 S Henderson St, Rusk, TX 75785
Preparer
Anita Woodlee-Roach CPA
Phone
9036831002
Supplemental Narrative

Additional Explanations

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

“AUTO EXPENSE: Column (A) - Total = $611; Column (B) - Program Services = $611; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BACKGROUND CHECKS: Column (A) - Total = $216; Column (B) - Program Services = $216; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BENEVOLENCE EXPENSES: Column (A) - Total = $54; Column (B) - Program Services = $54; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CAMP LEADERSHIP: Column (A) - Total = $3760; Column (B) - Program Services = $3760; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CONTRACT LABOR: Column (A) - Total = $3829; Column (B) - Program Services = $3829; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DUES & SUBSCRIPTIONS: Column (A) - Total = $517; Column (B) - Program Services = $517; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EQUIPMENT RENTAL: Column (A) - Total = $3472; Column (B) - Program Services = $3472; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MEALS FOR WORKERS: Column (A) - Total = $2793; Column (B) - Program Services = $2793; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MOWING : Column (A) - Total = $711; Column (B) - Program Services = $711; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $183; Column (B) - Program Services = $183; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $23; Column (B) - Program Services = $23; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $4072; Column (B) - Program Services = $4072; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TOOLS: Column (A) - Total = $700; Column (B) - Program Services = $700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 436 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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IRS990/OtherExpensesGrp/Desc3JANITORIAL SERVICE
IRS990/OtherExpensesGrp/ProgramServicesAmt032468
IRS990/OtherExpensesGrp/ProgramServicesAmt118169
IRS990/OtherExpensesGrp/ProgramServicesAmt214311
IRS990/OtherExpensesGrp/ProgramServicesAmt37429
IRS990/OtherExpensesGrp/TotalAmt032468
IRS990/OtherExpensesGrp/TotalAmt118169
IRS990/OtherExpensesGrp/TotalAmt214311
IRS990/OtherExpensesGrp/TotalAmt37429
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015752
IRS990/OtherSalariesAndWagesGrp/TotalAmt015752
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-710
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSION SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0164015
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0164015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14005
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt075928
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt054
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0170489
IRS990/PYOtherRevenueAmt0705
IRS990/PYProgramServiceRevenueAmt0100626
IRS990/PYRevenuesLessExpensesAmt0-10217
IRS990/PYSalariesCompEmpBnftPaidAmt017041
IRS990/PYTotalExpensesAmt0187530
IRS990/PYTotalRevenueAmt0177313
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0146197
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt03125
IRS990/RentalIncomeOrLossGrp/RealAmt03750
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0168020
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0152771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0259303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0242713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0807336
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06875
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06875
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99140
IRS990ScheduleA/PublicSupportTotal170Amt0807336
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0152771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0259303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0242713
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0807336
IRS990ScheduleA/TotalSupportAmt0814366
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0491948
IRS990ScheduleD/BuildingsGrp/DepreciationAmt093732
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0585680
IRS990ScheduleD/EquipmentGrp/BookValueAmt0137691
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101442
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0239133
IRS990ScheduleD/LandGrp/BookValueAmt0503006
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0503006
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033360
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011261
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044621
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04205
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020060
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024265
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01170210
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO EXPENSE: Column (A) - Total = $611; Column (B) - Program Services = $611; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BACKGROUND CHECKS: Column (A) - Total = $216; Column (B) - Program Services = $216; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BENEVOLENCE EXPENSES: Column (A) - Total = $54; Column (B) - Program Services = $54; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CAMP LEADERSHIP: Column (A) - Total = $3760; Column (B) - Program Services = $3760; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT LABOR: Column (A) - Total = $3829; Column (B) - Program Services = $3829; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS: Column (A) - Total = $517; Column (B) - Program Services = $517; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT RENTAL: Column (A) - Total = $3472; Column (B) - Program Services = $3472; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS FOR WORKERS: Column (A) - Total = $2793; Column (B) - Program Services = $2793; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MOWING : Column (A) - Total = $711; Column (B) - Program Services = $711; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage and Shipping: Column (A) - Total = $183; Column (B) - Program Services = $183; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Printing and Publications: Column (A) - Total = $23; Column (B) - Program Services = $23; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE: Column (A) - Total = $4072; Column (B) - Program Services = $4072; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TOOLS: Column (A) - Total = $700; Column (B) - Program Services = $700; 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01071935
IRS990/TotalAssetsEOYAmt01185146
IRS990/TotalAssetsGrp/BOYAmt01071935
IRS990/TotalAssetsGrp/EOYAmt01185146
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0152771
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181521
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181521
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0500371
IRS990/TotalLiabilitiesEOYAmt0468095
IRS990/TotalLiabilitiesGrp/BOYAmt0500371
IRS990/TotalLiabilitiesGrp/EOYAmt0468095
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0571564
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0717051
IRS990/TotalProgramServiceExpensesAmt0181521
IRS990/TotalProgramServiceRevenueAmt0168020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0174947
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0327718
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01071935
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01185146

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,185,146
Liabilities
$468,095
Net assets
$717,051
Revenue
$327,718
Expenses
$181,521
Net income
$146,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.28$1.06$0.41$0.30$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.30$0.95$0.35$0.30$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.35$0.89$0.27$0.30$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.37$0.77$0.18$0.20$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.45$0.75$0.25$0.21$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.47$0.72$0.33$0.18$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.50$0.57$0.18$0.19$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.91$0.09$0.10$0.12$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.39$0.44$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.40$0.28$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.11$0.03$0.07