Civic Intelligence

Micah Project Inc.

990 • Fiscal year 2015 • EIN 43-1871946

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.MICAHPROJECTHONDURAS.ORG
11612 Memorial DriveHouston, TX 77024

(281) 960-9196

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

29th percentile

-4.4%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$49,200

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Flat

$279,184

Flat from 2015

Net Assets

Flat

$279,184

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin29th percentile

Revenue

Flat

$914,217

Flat from 2015

Expenses

Flat

$954,142

Flat from 2015

Net Income

Flat

-$39,925

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$800K$600K$400K$200K$0Assets 2010: $297,954Liabilities 2010: $0Net Assets 2010: $297,9542010Assets 2011: $134,289Liabilities 2011: $484Net Assets 2011: $133,8052011Assets 2012: $647,009Liabilities 2012: $7,427Net Assets 2012: $639,5822012Assets 2013: $453,530Liabilities 2013: $7,089Net Assets 2013: $446,4412013Assets 2014: $319,109Liabilities 2014: $0Net Assets 2014: $319,1092014Assets 2015: $279,184Liabilities 2015: $0Net Assets 2015: $279,1842015Assets 2015: $279,184Liabilities 2015: $0Net Assets 2015: $279,1842015Assets 2016: $326,307Liabilities 2016: $0Net Assets 2016: $326,3072016Assets 2017: $219,813Liabilities 2017: $0Net Assets 2017: $219,8132017Assets 2018: $391,103Liabilities 2018: $0Net Assets 2018: $391,1032018Assets 2019: $301,457Liabilities 2019: $3,960Net Assets 2019: $297,4972019Assets 2020: $445,137Liabilities 2020: $6,850Net Assets 2020: $438,2872020Assets 2021: $655,448Liabilities 2021: $2,973Net Assets 2021: $652,4752021Assets 2022: $618,213Liabilities 2022: $3,224Net Assets 2022: $614,9892022Assets 2023: $317,581Liabilities 2023: $9,551Net Assets 2023: $308,0302023Assets 2024: $623,309Liabilities 2024: $8,076Net Assets 2024: $615,2332024

Highlighted filing

2015

Assets$279,184
Liabilities$0
Net Assets$279,184
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $700,8852010Expenses 2011: $839,4492011Expenses 2012: $761,0542012Revenue 2013: $1,451,801Expenses 2013: $1,644,942Net Income 2013: -$193,1412013Revenue 2014: $1,030,628Expenses 2014: $1,157,962Net Income 2014: -$127,3342014Revenue 2015: $914,217Expenses 2015: $954,142Net Income 2015: -$39,9252015Revenue 2015: $914,217Expenses 2015: $954,142Net Income 2015: -$39,9252015Revenue 2016: $1,136,906Expenses 2016: $1,089,783Net Income 2016: $47,1232016Revenue 2017: $934,024Expenses 2017: $1,040,518Net Income 2017: -$106,4942017Revenue 2018: $1,308,514Expenses 2018: $1,137,224Net Income 2018: $171,2902018Revenue 2019: $1,153,376Expenses 2019: $1,243,021Net Income 2019: -$89,6452019Revenue 2020: $1,397,714Expenses 2020: $1,254,034Net Income 2020: $143,6802020Revenue 2021: $1,528,432Expenses 2021: $1,318,120Net Income 2021: $210,3122021Revenue 2022: $1,683,198Expenses 2022: $1,720,433Net Income 2022: -$37,2352022Revenue 2023: $1,479,487Expenses 2023: $1,780,119Net Income 2023: -$300,6322023Revenue 2024: $1,907,169Expenses 2024: $1,601,442Net Income 2024: $305,7272024

Highlighted filing

2015

Revenue$914,217
Expenses$954,142
Net Income-$39,925
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$928,626
Mission and Program Overview

Mission

To equip once homeless boys and young men with the spiritual, emotional, academic and physical abilities they need to become servant-leaders in their families, society, profession and faith.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$319,109$279,184▼ $39,925
Total Assets$319,109$279,184▼ $39,925
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$319,109$279,184▼ $39,925
Total Net Assets Fund Balance$319,109$279,184▼ $39,925
Total Liabilities and Net Assets / Fund Balance$319,109$279,184▼ $39,925
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Howard JacobsonVice PresideFT$49,200-$49,200
Michael MillerPresident/boFT$39,130$3,300$42,430

Board Members and Trustees

NameTitle
Jonathan RogersChairman/boa
Matt DarrVice-chair/b
David MillerBoard Member
Eduardo BarahonaBoard Member
Julie HarrisBoard Member
Tiffanie UpshawBoard Member
Tina SummersChief Finl O
Rebecca HerboldCurrent Trea
Chris HerboldFormer Treas
Steve SingletonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$909,751
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,466
All Other Contributions
$867,800
Change in Net Assets
$-39,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$814,778
Salaries, Compensation, and Employee Benefits$99,926
Total Fundraising Expense$45,372
Other Expenses$39,438
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$814,778--$814,778
Current Officers, Directors, Trustees, and Key Employees$26,217$32,111$29,372$87,700
Office Expenses-$1,058$8,156$9,214
Payroll Taxes$2,154$2,617$2,259$7,030
Travel--$4,544$4,544
Other Employee Benefits$2,322$1,312$818$4,452
Fees for Services Accounting-$2,933-$2,933
Insurance-$2,018-$2,018
Other Expenses$735$82-$817
Other Salaries and Wages$149$372$223$744
All Other Expenses-$533-$533
Total Functional Expenses$851,582$57,188$45,372$954,142
International Activity

International Summary

Spending
$788,561

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America (honduras)Program ServiceForm 990-part 3-ln 4--$788,561
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,875
Fundraising Direct Expenses$14,409
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$27,401$10,010$9,371$639
Labor of Love$33,425$8,865-$8,865
Total Events$60,826$18,875$14,409$4,466
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
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Page 6, Part VI, Line 2

“David miller michael miller board member president david is father of michael”

Form 990, Page 6, Part VI, Line 4

“On september 28, 2015, the organization amended and restated their bylaws and the following changes were made: - the number of the board of directors was changed to not less than five (5) and no more than twelve (12) persons - the definition of a quorum was removed - compensation of the board of directors was prohibited - the composition of officers was expanded to include a chair and vice- chair of the board and their roles were defined many other changes were made but not considered significant”

Form 990, Page 6, Part VI, Line 11B

“A draft of the tax return is distributed to all board members for their review and comment before the tax return is filed.”

Form 990, Page 6, Part VI, Line 15A

“A subcommitte was formed to determine compensation of the president and vice-president and was subsequently approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The micah project financial statements and other required information are filed with the irs annually. The information filed with the irs is available through the guidestar website (www.guidestar.org). Additional information about the micah project is available on the micah project website or upon request.”

Filing and Contact Details

Filer

Filer Name
Micah Project Inc
EIN
43-1871946
Phone
2819609196
Address
11612 MEMORIAL DRIVE, HOUSTON, TX 77024

Signing Officer

Name
Rebecca Herbold
Title
Current Treasurer
Phone
7137268335
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Herbold
Formed
1999
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
8
Employees
2
Volunteers
20

Preparer

Firm
Blankenship CPA Group Pllc
Address
215 WARD CIRCLE, BRENTWOOD, TN 37027-2304
Preparer
Mike Dunn CPA
Phone
6153733771
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IRS990/ProgSrvcAccomActy2Grp/Desc0MICAH PROJECT UNIVERSITY SCHOLARSHIP PROGRAM: THE MICAH PROJECT PROVIDES DIRECT SUPPORT TO MICAH PROJECT GRADUATES THAT PURSUE ADVANCED UNDERGRADUATE DEGREES IN THE UNITED STATES. DURING 2015, SUPPORT WAS PROVIDED TO ONE (1) YOUNG MAN STUDYING IN THE UNITED STATES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026217
IRS990/ProgSrvcAccomActy2Grp/GrantAmt026217
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01032632
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0976220
IRS990/PYInvestmentIncomeAmt0-1711
IRS990/PYOtherExpensesAmt056156
IRS990/PYOtherRevenueAmt0-293
IRS990/PYRevenuesLessExpensesAmt0-127334
IRS990/PYSalariesCompEmpBnftPaidAmt0125586
IRS990/PYTotalExpensesAmt01157962
IRS990/PYTotalRevenueAmt01030628
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-39925
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS REVENUE FROM FUNDRAISERS 107,702
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0909751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01032632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01451450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01232139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0675300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05301272
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0107702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018875
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024705
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt057672
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0107702
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87900
IRS990ScheduleA/PublicSupportPY170Pct00.89280
IRS990ScheduleA/PublicSupportTotal170Amt04754584
IRS990ScheduleA/SubstantialContributorsTotAmt0546688
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0909751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01032632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01451450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01232139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0675300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05301272
IRS990ScheduleA/TotalSupportAmt05408974
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
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0788561
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA (HONDURAS)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0FORM 990-PART 3-LN 4
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt026217
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CASH
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0CENTRAL AMERICA (HONDURAS)
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0EDUCATIONAL SCHOLARSHIPS
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0788561
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROGRAM EXPENSE
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0788561
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0OUR PROGRAM SERVICES INCLUDE (A) GROUP HOMES FOR TEENAGE BOYS AND YOUNG MEN, (B) A PRIMARY AND SECONDARY EDUCATION PROGRAM AND (C) A UNIVERSITY SCHOLARSHIP PROGRAM. ALL EXPENDITURES RELATE TO SERVICES PROVIDED IN HONDURAS WHICH IS INCLUDED IN THE "CENTRAL AMERICAN AND CARIBBEAN" REGION. MONITORING OF FUNDS INCLUDE: REVIEW OF FINANCIAL STATEMENTS, RECEIVING REGULAR UPDATES FROM THE EXECUTIVE DIRECTOR AND ON-SITE VISITS THROUGHOUT THE YEAR.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1CENTRAL AMERICA (HONDURAS) 788,561 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalSpentAmt0788561
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt041951
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024560
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt017391
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014409
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LABOR OF LOVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03132
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018875
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04466
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01906
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01906
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09371
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09371
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID MILLER MICHAEL MILLER BOARD MEMBER PRESIDENT DAVID IS FATHER OF MICHAEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON SEPTEMBER 28, 2015, THE ORGANIZATION AMENDED AND RESTATED THEIR BYLAWS AND THE FOLLOWING CHANGES WERE MADE: - THE NUMBER OF THE BOARD OF DIRECTORS WAS CHANGED TO NOT LESS THAN FIVE (5) AND NO MORE THAN TWELVE (12) PERSONS - THE DEFINITION OF A QUORUM WAS REMOVED - COMPENSATION OF THE BOARD OF DIRECTORS WAS PROHIBITED - THE COMPOSITION OF OFFICERS WAS EXPANDED TO INCLUDE A CHAIR AND VICE- CHAIR OF THE BOARD AND THEIR ROLES WERE DEFINED MANY OTHER CHANGES WERE MADE BUT NOT CONSIDERED SIGNIFICANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE TAX RETURN IS DISTRIBUTED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND COMMENT BEFORE THE TAX RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A SUBCOMMITTE WAS FORMED TO DETERMINE COMPENSATION OF THE PRESIDENT AND VICE-PRESIDENT AND WAS SUBSEQUENTLY APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MICAH PROJECT FINANCIAL STATEMENTS AND OTHER REQUIRED INFORMATION ARE FILED WITH THE IRS ANNUALLY. THE INFORMATION FILED WITH THE IRS IS AVAILABLE THROUGH THE GUIDESTAR WEBSITE (WWW.GUIDESTAR.ORG). ADDITIONAL INFORMATION ABOUT THE MICAH PROJECT IS AVAILABLE ON THE MICAH PROJECT WEBSITE OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0319109
IRS990/TotalAssetsEOYAmt0279184
IRS990/TotalAssetsGrp/BOYAmt0319109
IRS990/TotalAssetsGrp/EOYAmt0279184
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0909751
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045372
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057188
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0851582
IRS990/TotalFunctionalExpensesGrp/TotalAmt0954142
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0319109
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0279184
IRS990/TotalOtherCompensationAmt03300
IRS990/TotalProgramServiceExpensesAmt0851582
IRS990/TotalReportableCompFromOrgAmt088330
IRS990/TotalRevenueGrp/ExclusionAmt04466
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0914217
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0319109
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0279184
IRS990/TravelGrp/FundraisingAmt04544
IRS990/TravelGrp/TotalAmt04544
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0319109
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0279184
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011612 MEMORIAL DRIVE

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,184
Liabilities
$0
Net assets
$279,184
Revenue
$914,217
Expenses
$954,142
Net income
-$39,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.62$1.91$1.60$0.31
2023Summary only. Only limited summary data is available for this year.$0.32$0.01$0.31$1.48$1.78$0.30
2022Summary only. Only limited summary data is available for this year.$0.62$0.00$0.61$1.68$1.72$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.65$1.53$1.32$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.44$1.40$1.25$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$1.15$1.24$0.09
2018Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$1.31$1.14$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.93$1.04$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$1.14$1.09$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.91$0.95$0.04
2015Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.91$0.95$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.03$1.16$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.45$1.45$1.64$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.01$0.64$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.70