Civic Intelligence

Eden Centers

990 • Fiscal year 2017 • EIN 45-3303791

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.EDENHOUSE.ORG
PO Box 750386New Orleans, LA 70175

(504) 407-0943

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

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

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

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

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

56th percentile

$75,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

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

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

9th percentile

-29%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,031,538

Up $219,768 (+27%) from 2016

Net Assets

Up

$1,031,312

Up $220,740 (+27%) from 2016

Liabilities

Down

$226

Down $972 (-81%) from 2016

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin88th percentile

Revenue

Down

$571,901

Down $238,674 (-29%) from 2016

Expenses

Down

$351,161

Down $13,877 (-3.8%) from 2016

Net Income

Down

$220,740

Down $224,797 (-50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $51,477Liabilities 2012: $2892012Assets 2013: $54,705Liabilities 2013: $300Net Assets 2013: $54,4052013Assets 2014: $226,889Liabilities 2014: $1,743Net Assets 2014: $225,1462014Assets 2015: $365,888Liabilities 2015: $853Net Assets 2015: $365,0352015Assets 2016: $811,770Liabilities 2016: $1,198Net Assets 2016: $810,5722016Assets 2017: $1,031,538Liabilities 2017: $226Net Assets 2017: $1,031,3122017Assets 2018: $1,018,578Liabilities 2018: $7,586Net Assets 2018: $1,010,9922018Assets 2019: $1,715,845Liabilities 2019: $302,434Net Assets 2019: $1,413,4112019Assets 2020: $1,553,073Liabilities 2020: $177,738Net Assets 2020: $1,375,3352020Assets 2021: $2,081,879Liabilities 2021: $171,079Net Assets 2021: $1,910,8002021Assets 2022: $1,972,812Liabilities 2022: $185,641Net Assets 2022: $1,787,1712022Assets 2023: $2,196,619Liabilities 2023: $209,437Net Assets 2023: $1,987,1822023Assets 2024: $2,720,093Liabilities 2024: $189,267Net Assets 2024: $2,530,8262024

Highlighted filing

2017

Assets$1,031,538
Liabilities$226
Net Assets$1,031,312
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $152,933Expenses 2012: $107,122Net Income 2012: $45,8112012Revenue 2013: $229,893Expenses 2013: $226,676Net Income 2013: $3,2172013Revenue 2014: $345,398Expenses 2014: $298,713Net Income 2014: $46,6852014Revenue 2015: $524,593Expenses 2015: $384,704Net Income 2015: $139,8892015Revenue 2016: $810,575Expenses 2016: $365,038Net Income 2016: $445,5372016Revenue 2017: $571,901Expenses 2017: $351,161Net Income 2017: $220,7402017Revenue 2018: $511,326Expenses 2018: $430,771Net Income 2018: $80,5552018Revenue 2019: $828,151Expenses 2019: $444,820Net Income 2019: $383,3312019Revenue 2020: $417,702Expenses 2020: $455,778Net Income 2020: -$38,0762020Revenue 2021: $1,134,859Expenses 2021: $599,394Net Income 2021: $535,4652021Revenue 2022: $633,252Expenses 2022: $756,881Net Income 2022: -$123,6292022Revenue 2023: $1,140,743Expenses 2023: $1,010,732Net Income 2023: $130,0112023Revenue 2024: $1,624,004Expenses 2024: $1,080,360Net Income 2024: $543,6442024

Highlighted filing

2017

Revenue$571,901
Expenses$351,161
Net Income$220,740
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$594,465
Mission and Program Overview

Mission

Eden house is a movement to eradicate the trafficking and selling of human beings. We create systemic change through: youth prevention, education and legislative advocacy; and recovery and reentry services for victims, including long-term shelter.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$810,572$1,031,312▲ $220,740
Land, Buildings, and Equipment, Net$434,585$425,761▼ $8,824
Cash and Non-Interest-Bearing Accounts$162,120$271,461▲ $109,341
Pledges and Grants Receivable$214,415$240,680▲ $26,265
Savings and Temporary Cash Investments-$82,879-
Prepaid Expenses and Deferred Charges-$8,030-
Inventories for Sale or Use-$1,561-
Investments in Publicly Traded Securities$0$516▲ $516
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$811,770$1,031,538▲ $219,768
Other Assets Total$650$650→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,198$0▼ $1,198
Other Liabilities$0$226▲ $226
Total Liabilities$1,198$226▼ $972
Net Assets / Fund Balance
Total Net Assets Fund Balance$810,572$1,031,312▲ $220,740
Total Liabilities and Net Assets / Fund Balance$811,770$1,031,538▲ $219,768

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$337,521$15,442$352,963
Land$88,240-$88,240
Other Land Buildings$0$1,267$1,267
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susanne B Dietzel PhdExecutive DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
Kara Van De Carr JdPresident
Katherine Green JdVice-president
Emily PalitBoard of Directors
Hon Joy LobranoBoard of Directors
Kara Mcqueen-borden JdBoard of Directors
Susie Allen Drph MbaBoard of Directors
Peggy Babin IndestSecretary
Erin LuetkemeierTreasurer
Gina Rachel CPAVice-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$586,705
Program Service Revenue
$0
Investment Income
$77
Other Revenue
$-14,881
All Other Contributions
$478,755
Change in Net Assets
$220,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,076
Other Expenses$126,571
Grants and Similar Amounts Paid$18,514
Total Fundraising Expense$13,924
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,413--$116,413
Current Officers, Directors, Trustees, and Key Employees$18,750$45,000$11,250$75,000
Occupancy$25,637$4,837-$30,474
Grants to Domestic Individuals$18,514--$18,514
Insurance$12,129$3,660$644$16,433
Payroll Taxes$11,004$2,927$732$14,663
All Other Expenses$10,153$3,699$710$14,562
Travel$9,856--$9,856
Depreciation Depletion$8,824--$8,824
Fees for Services Other$3,484$509$127$4,120
Information Technology$702$3,158-$3,860
Other Expenses$2,518$606$461$3,585
Fees for Services Accounting-$1,366-$1,366
Conferences and Meetings$433$389-$822
Fees for Services Legal$31--$31
Total Functional Expenses$271,086$66,151$13,924$351,161
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,978
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening in the Garden of Eden$107,950-$4,256-
Total Events$107,950-$16,978$-16,978
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Liabilities$226
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 officers of the board review the form 990 prior to filing.”

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

“The conflict of interest policy requires board members to disclose at any time a conflict that could occur and it is recorded in the minutes at the board meeting.”

Form 990, Part VI, Section B, Line 15A

“There is an annual review and the board of directors approve the salaries of the top management.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Eden House
EIN
45-3303791
Phone
5044070943
Address
PO BOX 750386, NEW ORLEANS, LA 70175

Signing Officer

Name
Gina Rachel
Title
Treasurer
Phone
5044070943
Signed
2018-11-14

Organization Details

Principal Officer
Gina N Rachel CPA
Formed
2011
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
138
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Eden house is a movement to eradicate the trafficking and selling of human beings. We create systemic change through: youth prevention, education and legislative advocacy; and recovery and reentry services for victims, including long-term shelter.”

Raw XML AppendixShowing 400 of 455 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/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt070
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt070
IRS990/OtherRevenueTotalAmt070
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116413
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116413
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0732
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02927
IRS990/PayrollTaxesGrp/ProgramServicesAmt011004
IRS990/PayrollTaxesGrp/TotalAmt014663
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0214415
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0240680
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08030
IRS990/PrincipalOfficerNm0GINA N RACHEL CPA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0JOB SKILLS: EDEN HOUSE PROVIDES JOB SKILLS TRAINING AND WORK EXPERIENCE FOR ITS RESIDENTS THROUGH ITS SOCIAL ENTERPRISE.
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH & COMMUNITY EDUCATION: TO INFORM AND EDUCATE OUR COMMUNITY ON HUMAN TRAFFICKING AND SEXUAL EXPLOITATION THAT EXISTS IN OUR COMMUNITY. IN PARTICULAR, EDEN HOUSE PROVIDES PREVENTION EDUCATION FOR AT-RISK GIRLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02692
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0832602
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0168373
IRS990/PYOtherRevenueAmt0-22027
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0445537
IRS990/PYSalariesCompEmpBnftPaidAmt0196665
IRS990/PYTotalExpensesAmt0365038
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0810575
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0220740
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0810572
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01031312
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0586705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0832602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0523024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0345190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0300733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02588254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01944
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01569
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03633
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78850
IRS990ScheduleA/PublicSupportPY170Pct00.83820
IRS990ScheduleA/PublicSupportTotal170Amt02045244
IRS990ScheduleA/SubstantialContributorsTotAmt0543010
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0586705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0832602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0523024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0345190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0300733
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02588254
IRS990ScheduleA/TotalSupportAmt02593991
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02027
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02027
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0337521
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015442
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0352963
IRS990ScheduleD/LandGrp/BookValueAmt088240
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088240
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01267
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0425761
IRS990ScheduleD/TotalLiabilityAmt0226
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0107950
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0107950
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016978
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0450
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0450
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENING IN THE GARDEN OF EDEN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09205
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0107950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0107950
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-16978
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04256
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04256
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03067
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03067
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014983
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt13531
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD AND PERSONAL EXPENSE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CASH SAVINGS MATCH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt018
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDEN HOUSE IS A MOVEMENT TO ERADICATE THE TRAFFICKING AND SELLING OF HUMAN BEINGS. WE CREATE SYSTEMIC CHANGE THROUGH: YOUTH PREVENTION, EDUCATION AND LEGISLATIVE ADVOCACY; AND RECOVERY AND REENTRY SERVICES FOR VICTIMS, INCLUDING LONG-TERM SHELTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS OF THE BOARD REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY REQUIRES BOARD MEMBERS TO DISCLOSE AT ANY TIME A CONFLICT THAT COULD OCCUR AND IT IS RECORDED IN THE MINUTES AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS AN ANNUAL REVIEW AND THE BOARD OF DIRECTORS APPROVE THE SALARIES OF THE TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0811770
IRS990/TotalAssetsEOYAmt01031538
IRS990/TotalAssetsGrp/BOYAmt0811770
IRS990/TotalAssetsGrp/EOYAmt01031538
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0586705
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013924
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066151
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0271086
IRS990/TotalFunctionalExpensesGrp/TotalAmt0351161
IRS990/TotalGrossUBIAmt02027
IRS990/TotalLiabilitiesBOYAmt01198

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,031,538
Liabilities
$226
Net assets
$1,031,312
Revenue
$571,901
Expenses
$351,161
Net income
$220,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.72$0.19$2.53$1.62$1.08$0.54
2023Summary only. Only limited summary data is available for this year.$2.20$0.21$1.99$1.14$1.01$0.13
2022Summary only. Only limited summary data is available for this year.$1.97$0.19$1.79$0.63$0.76$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.17$1.91$1.13$0.60$0.54
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.18$1.38$0.42$0.46$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.30$1.41$0.83$0.44$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.01$1.01$0.51$0.43$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.57$0.35$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.81$0.37$0.45
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.52$0.38$0.14
2014Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.35$0.30$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.23$0.23$0.00
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.15$0.11$0.05