Civic Intelligence

Renesting Project Inc.

990 • Fiscal year 2018 • EIN 45-3958008

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 29, 2019

Organization ProfileWWW.RENESTINGPROJECTINC.ORG
1331 Driftwood DriveBossier City, LA 71111

(318) 747-5520

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$42,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-7.1%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-10.0%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$109,372

Down $8,320 (-7.1%) from 2017

Net Assets

Down

$103,196

Down $7,436 (-6.7%) from 2017

Liabilities

Down

$6,176

Down $884 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin34th percentile

Revenue

Down

$265,538

Down $29,483 (-10.0%) from 2017

Expenses

Up

$272,975

Up $28,685 (+12%) from 2017

Net Income

Down

-$7,437

Down $58,168 (-115%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$200K$150K$100K$50K$0Assets 2012: $70,862Liabilities 2012: $2,086Net Assets 2012: $68,7762012Assets 2013: $44,405Liabilities 2013: $3,253Net Assets 2013: $41,1522013Assets 2014: $60,024Liabilities 2014: $3,774Net Assets 2014: $56,2502014Assets 2015: $65,000Liabilities 2015: $3,811Net Assets 2015: $61,1892015Assets 2016: $63,456Liabilities 2016: $3,556Net Assets 2016: $59,9002016Assets 2017: $117,692Liabilities 2017: $7,060Net Assets 2017: $110,6322017Assets 2018: $109,372Liabilities 2018: $6,176Net Assets 2018: $103,1962018Assets 2019: $108,583Liabilities 2019: $1,420Net Assets 2019: $107,1632019Assets 2020: $92,364Liabilities 2020: $2,660Net Assets 2020: $89,7042020Assets 2021: $150,281Liabilities 2021: $3,374Net Assets 2021: $146,9072021Assets 2022: $118,413Liabilities 2022: $1,270Net Assets 2022: $117,1432022Assets 2023: $138,899Liabilities 2023: $4,729Net Assets 2023: $134,1702023Assets 2024: $101,636Liabilities 2024: $2,427Net Assets 2024: $99,2092024

Highlighted filing

2018

Assets$109,372
Liabilities$6,176
Net Assets$103,196
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $129,479Expenses 2012: $61,481Net Income 2012: $67,9982012Revenue 2013: $127,133Expenses 2013: $154,757Net Income 2013: -$27,6242013Revenue 2014: $249,901Expenses 2014: $235,167Net Income 2014: $14,7342014Revenue 2015: $280,625Expenses 2015: $275,686Net Income 2015: $4,9392015Revenue 2016: $242,891Expenses 2016: $244,180Net Income 2016: -$1,2892016Revenue 2017: $295,021Expenses 2017: $244,290Net Income 2017: $50,7312017Revenue 2018: $265,538Expenses 2018: $272,975Net Income 2018: -$7,4372018Revenue 2019: $278,409Expenses 2019: $274,441Net Income 2019: $3,9682019Revenue 2020: $205,909Expenses 2020: $223,368Net Income 2020: -$17,4592020Revenue 2021: $323,934Expenses 2021: $266,731Net Income 2021: $57,2032021Revenue 2022: $289,485Expenses 2022: $319,249Net Income 2022: -$29,7642022Revenue 2023: $322,151Expenses 2023: $305,124Net Income 2023: $17,0272023Revenue 2024: $245,147Expenses 2024: $280,108Net Income 2024: -$34,9612024

Highlighted filing

2018

Revenue$265,538
Expenses$272,975
Net Income-$7,437
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 29, 2019
Return Version
2018v3.1
Gross Receipts
$296,674
Mission and Program Overview

Mission

To promote awareness of the needs of those transtioning from homelessness. To gather relaimed furniture and household goods from the community. To recruit volunteers to facility renesting. To engage in renesting (providing) reclaimed furnity and household goods to those transitioning from homelessness.

To reclaim (gather) gently used furniture and household goods from the community. To renew (clean/repair) the furniture. To renest (deliver) the furniture and household goods to those transitioning from homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,916$103,816▼ $7,100
Land, Buildings, and Equipment, Net$6,646$5,398▼ $1,248
Total Assets$117,692$109,372▼ $8,320
Other Assets Total$130$158▲ $28
Liabilities
Accounts Payable and Accrued Expenses$5,657$4,731▼ $926
Other Liabilities$1,403$1,445▲ $42
Total Liabilities$7,060$6,176▼ $884
Net Assets / Fund Balance
Unrestricted Net Assets$110,632$103,196▼ $7,436
Total Net Assets Fund Balance$110,632$103,196▼ $7,436
Total Liabilities and Net Assets / Fund Balance$117,692$109,372▼ $8,320

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,000$1,176$6,176
Other Land Buildings$398$1,434$1,832
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Noel B HaackerExecutive DirectorFT$42,000$42,000

Board Members and Trustees

NameTitle
Ken BeattyChairman
Kamesha WestVice Chairman
Baylor BoydDirector
Brigette RoseDirector
Danielle FarrDirector
Denise WoodDirector
Jan BriscoeDirector
Jena HoganDirector
Kathy BouckDirector
Kris HollandDirector
Linda JarrellDirector
Susan StaffordSecretary
Jason HollandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,015
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$27,523
All Other Contributions
$216,980
Change in Net Assets
$-7,437

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$88,640Fair Market Value (FMV)
Other Non Cash Contri Table143$19,789Fair Market Value (FMV)
Total Noncash Contributions143$108,429-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$110,000
Other Expenses$100,820
Salaries, Compensation, and Employee Benefits$62,155
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$110,000--$110,000
Occupancy$58,835--$58,835
Current Officers, Directors, Trustees, and Key Employees$42,000--$42,000
Other Salaries and Wages$15,738--$15,738
Fees for Services Accounting$8,529$975-$9,504
Insurance$4,977$675-$5,652
Payroll Taxes$4,417--$4,417
All Other Expenses$2,176$762-$2,938
Other Expenses$2,103$110-$2,103
Depreciation Depletion$882$366-$1,248
Fees for Services Other$1,100--$1,100
Conferences and Meetings$418--$418
Information Technology-$410-$410
Advertising$176--$176
Interest$61--$61
Total Functional Expenses$269,677$3,298$0$272,975
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,480
Fundraising Direct Expenses$31,086
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$71,515$50,480$23,709$26,771
Total Events$71,515$50,480$31,086$19,394
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$1,445
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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 organization does not provide a copy of form 990 to its board of directors prior to filing, although all directors have access to form 990 should they request it. Form 990 is reviewed by the executive director and treasurer prior to filing.”

Form 990, Part VI, Section C, Line 18

“Form 990 available on guidestar and upon request.”

Form 990, Part VI, Section C, Line 19

“The organization provides its organizing documents, forms 1023 and 990 to any persons who request access to such documents. During the year, no such requests were mande.”

Filing and Contact Details

Filer

Filer Name
Renesting Project Inc
EIN
45-3958008
Phone
3187475520
Address
1331 DRIFTWOOD DRIVE, BOSSIER CITY, LA 71111

Signing Officer

Name
Noel B Haacker
Title
Executive Director
Phone
3187475520
Signed
2019-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Noel B Haacker
Formed
2010
Legal Domicile
La
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
0

Preparer

Firm
James K Mcclelland CPA LLC
Address
8585 BUSINESS PARK DRIVE, SHREVEPORT, LA 71105
Preparer
James K Mcclelland CPA
Phone
3182195020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 474 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/MissionDesc0TO PROMOTE AWARENESS OF THE NEEDS OF THOSE TRANSTIONING FROM HOMELESSNESS. TO GATHER RECLAIMED FURNITURE AND HOUSEHOLD GOODS FROM THE COMMUNITY. TO RECRUIT VOLUNTEERS TO FACILITATE RENESTING. TO ENGAGE IN RENESTING (PROVIDING) RECLAIMED FURNITY AND HOUSEHOLD GOODS TO THOSE TRANSITIONING FROM HOMELESSNESS.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019394
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08108
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08108
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0108440
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt058835
IRS990/OccupancyGrp/TotalAmt058835
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0130
IRS990/OtherAssetsTotalGrp/EOYAmt0158
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR - MOVERS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0110
IRS990/OtherExpensesGrp/ProgramServicesAmt012052
IRS990/OtherExpensesGrp/ProgramServicesAmt13563
IRS990/OtherExpensesGrp/ProgramServicesAmt22650
IRS990/OtherExpensesGrp/ProgramServicesAmt32103
IRS990/OtherExpensesGrp/TotalAmt012162
IRS990/OtherExpensesGrp/TotalAmt13563
IRS990/OtherExpensesGrp/TotalAmt22650
IRS990/OtherExpensesGrp/TotalAmt32103
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01403
IRS990/OtherLiabilitiesGrp/EOYAmt01445
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021
IRS990/OtherRevenueTotalAmt021
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015738
IRS990/OtherSalariesAndWagesGrp/TotalAmt015738
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04417
IRS990/PayrollTaxesGrp/TotalAmt04417
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NOEL B HAACKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0307283
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt098437
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt081583
IRS990/PYOtherRevenueAmt0-12262
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt050731
IRS990/PYSalariesCompEmpBnftPaidAmt064270
IRS990/PYTotalExpensesAmt0244290
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0295021
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-7437
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0238015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0307283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0252954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0300778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0250463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01349493
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023408
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01349493
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0238015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0307283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0252954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0300778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0250463
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01349493
IRS990ScheduleA/TotalSupportAmt01349522
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01176
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06176
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0398
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01434
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05398
IRS990ScheduleD/TotalLiabilityAmt01445
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021035
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021035
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031086
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01542
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01542
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03005
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050480
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019394
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023709
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023709
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02830
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02830
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FURNITURE AND NECESSARY NON-CASH ASSISTANCE IN FURNISHING HOMES FOR INDIVIDUALS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0110000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FURNITURE AND HOUSEHOLD GOODS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0175
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt088640
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0143
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt019789
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT PROVIDE A COPY OF FORM 990 TO ITS BOARD OF DIRECTORS PRIOR TO FILING, ALTHOUGH ALL DIRECTORS HAVE ACCESS TO FORM 990 SHOULD THEY REQUEST IT. FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 AVAILABLE ON GUIDESTAR AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES ITS ORGANIZING DOCUMENTS, FORMS 1023 AND 990 TO ANY PERSONS WHO REQUEST ACCESS TO SUCH DOCUMENTS. DURING THE YEAR, NO SUCH REQUESTS WERE MANDE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0117692
IRS990/TotalAssetsEOYAmt0109372
IRS990/TotalAssetsGrp/BOYAmt0117692

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,372
Liabilities
$6,176
Net assets
$103,196
Revenue
$265,538
Expenses
$272,975
Net income
-$7,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.02$0.99$2.45$2.80$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.05$1.34$3.22$3.05$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.01$1.17$2.89$3.19$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.03$1.47$3.24$2.67$0.57
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.03$0.90$2.06$2.23$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.01$1.07$2.78$2.74$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.06$1.03$2.66$2.73$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.07$1.11$2.95$2.44$0.51
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.04$0.60$2.43$2.44$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.04$0.61$2.81$2.76$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.04$0.56$2.50$2.35$0.15
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.03$0.41$1.27$1.55$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.02$0.69$1.29$0.61$0.68