The Wade Smith Foundation

990EZ • Fiscal year 2016 • EIN 45-4623424

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 19, 2017

Organization Profile WWW.WADESMITHFOUNDATION.ORG

8607 S Fitzgerald WayMissouri City, TX 77459-6736

(888) 403-2500

Siviq Scores

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

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

33%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

134%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

24%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets56th percentile

Assets

Flat

$64,592

Flat from 2016

Net Assets

$64,592

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin86th percentile

Revenue

Flat

$110,836

Flat from 2016

Expenses

Flat

$73,882

Flat from 2016

Net Income

Flat

$36,954

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

Highlighted filing

2016

Assets$64,592

Liabilities$0

Net Assets$64,592

Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

Highlighted filing

2016

Revenue$110,836

Expenses$73,882

Net Income$36,954

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Jun 19, 2017
Return Version: 2016v3.0
Gross Receipts: $153,816

Mission and Program Overview

Mission

To provide the youth of today the education, skills and training to develop into young adults. These purposes may be accomplished through various avenues, one of which will be collaboration with schools and athletic organizations to provide education, skills, training and food to youths.

Program Services

Description	Grants	Expenses
SMITTY'S SCHOLARS PROVIDES SCHOLARSHIP FUNDS FOR HIGH SCHOOL SENIORS IN THE HOUSTON AREA, AND LAKE HIGHLANDS HIGH SCHOOL IN DALLAS. In 2016 we PROVIDED SCHOLARSHIPS FOR 14 STUDENTS.	$0	$0
We have an annual free youth football camp to promote health and fitness and teach skill to help improve their technique if they want to pursue that career. We had 200 participants K through 6th grade in the 2016 camp that wanted to learn proper techniques for cheerleading.	$0	$0
The Reading with the Pros Childhood Literacy Program involves visits to elementary schools once a month during the school year to speak to children about the importance of reading and literacy in an assembly for 3rd through 6th graders. We talk to them about getting library cards in order to increase their knowledge. We spent time reading books to the kindergarten through 2nd grade children. There were 11 events at Houston Elementary Schools,4 events at Dallas Elementary Schools and one special event in San Francisco, CA. These events reached 11,000 students in 2016.	$0	$0
PROVIDED SWIM LESSONS AT LAKE HIGHLANDS YMCA "MAKE A SPLASH' PARTNERSHIP	$0	$0

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
WADE SMITH	President	-	$0	-	-
SHEILA SMITH	Treasurer	-	$0	-	-
RITA SMITH	Director	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Bed Time Stores	$83,735	$83,735	$35,661	$48,074
Wades Weekend	$7,018	$7,018	$7,319	$-301
Total Events	$90,753	$90,753	$42,980	$47,773

Filing and Contact Details

Filer

Filer Name: The Wade Smith Foundation
EIN: 45-4623424
Phone: 8884032500
Address: 8607 S Fitzgerald Way, MISSOURI CITY, TX 77459-6736

Signing Officer

Name: Wade Smith
Title: President
Phone: 8884032500
Signed: 2017-06-19
Discuss with paid preparer: Yes

Preparer

Firm: Cbiz Mhm LLC
Address: 5100 Poplar Avenue Thirtieth Floor, Memphis, TN 38137
Preparer: Lloyd Grissinger
Phone: 9016855575

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: SCHOLARSHIPS. Grantee Name: VARIOUS. Amount Given: 29,000.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: FOOTBALL TEAM SPONSORSHIP. Grantee Name: HAMILTON PARK BOBCATS. Amount Given: 3,120. Total included on Form 990-EZ, line 10: 32,120.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: TRAVEL. Amount: 3,309. Description: OFFICE SUPPLIES. Amount: 752. Description: FOOTBALL & CHEER CAMP EXPENSES. Amount: 3,847. Description: SWIM LESSONS AND READING EVENTS AT SCHOOLS. Amount: 3,448. Description: INSURANCE. Amount: 961. Description: ADVERTISING. Amount: 6,688. Total to Form 990-EZ, line 16: 19,005.”

Raw XML Appendix176 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.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/AddressChangeInd	0	X
IRS990EZ/BooksInCareOfDetail/PersonNm	0	SHEILA SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2144053780
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	13949 MATTHEW LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	FRISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	75035
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	27638
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	64592
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	63063
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	36954
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	6359
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	27638
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	64592
IRS990EZ/FundraisingGrossIncomeAmt	0	90753
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	32120
IRS990EZ/GrossReceiptsAmt	0	153816
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	27638
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	64592
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	27638
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	64592
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	2288
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	WADE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	SHEILA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	RITA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	19005
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROVIDE THE YOUTH OF TODAY THE EDUCATION, SKILLS AND TRAINING TO DEVELOP INTO YOUNG ADULTS. THESE PURPOSES MAY BE ACCOMPLISHED THROUGH VARIOUS AVENUES, ONE OF WHICH WILL BE COLLABORATION WITH SCHOOLS AND ATHLETIC ORGANIZATIONS TO PROVIDE EDUCATION, SKILLS, TRAINING AND FOOD TO YOUTHS.
IRS990EZ/PrintingPublicationsPostageAmt	0	14110
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	SMITTY'S SCHOLARS PROVIDES SCHOLARSHIP FUNDS FOR HIGH SCHOOL SENIORS IN THE HOUSTON AREA, AND LAKE HIGHLANDS HIGH SCHOOL IN DALLAS. In 2016 we PROVIDED SCHOLARSHIPS FOR 14 STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	We have an annual free youth football camp to promote health and fitness and teach skill to help improve their technique if they want to pursue that career. We had 200 participants K through 6th grade in the 2016 camp that wanted to learn proper techniques for cheerleading.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	The Reading with the Pros Childhood Literacy Program involves visits to elementary schools once a month during the school year to speak to children about the importance of reading and literacy in an assembly for 3rd through 6th graders. We talk to them about getting library cards in order to increase their knowledge. We spent time reading books to the kindergarten through 2nd grade children. There were 11 events at Houston Elementary Schools,4 events at Dallas Elementary Schools and one special event in San Francisco, CA. These events reached 11,000 students in 2016.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	3	PROVIDED SWIM LESSONS AT LAKE HIGHLANDS YMCA "MAKE A SPLASH' PARTNERSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	2	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	3	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	3	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	42980
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	47773
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	73882
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	110836
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.WADESMITHFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	63062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	94684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	73495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	72554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	89086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	392881
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	3355
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	392881
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	63062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	94684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	73495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	72554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	89086
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	392881
IRS990ScheduleA/TotalSupportAmt	0	392881
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	42980
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	WADES WEEKEND
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	BED TIME STORES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	7018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	83735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	90753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	7018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	83735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	90753
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	47773
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	42980
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	7319
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	35661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Activity Classification: SCHOLARSHIPS. Grantee Name: VARIOUS. Amount Given: 29,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Activity Classification: FOOTBALL TEAM SPONSORSHIP. Grantee Name: HAMILTON PARK BOBCATS. Amount Given: 3,120. Total included on Form 990-EZ, line 10: 32,120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description: TRAVEL. Amount: 3,309. Description: OFFICE SUPPLIES. Amount: 752. Description: FOOTBALL & CHEER CAMP EXPENSES. Amount: 3,847. Description: SWIM LESSONS AND READING EVENTS AT SCHOOLS. Amount: 3,448. Description: INSURANCE. Amount: 961. Description: ADVERTISING. Amount: 6,688. Total to Form 990-EZ, line 16: 19,005.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part I, Line 16 - Other Expenses
ReturnHeader/BuildTS	0	2018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	WADE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8884032500
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	THE WADE SMITH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	WADE
ReturnHeader/Filer/EIN	0	454623424
ReturnHeader/Filer/PhoneNum	0	8884032500
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	8607 S Fitzgerald Way
ReturnHeader/Filer/USAddress/CityNm	0	MISSOURI CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	774596736
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	2675C96EB95CC1FA53D02686CAE3A16BD65D3BA3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	207.40.40.36
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-06-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	10:09:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	274080201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	CBIZ MHM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	5100 Poplar Avenue Thirtieth Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Memphis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	38137
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9016855575
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Lloyd Grissinger
ReturnHeader/ReturnTs	0	2017-06-21T08:25:07-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $64,592
Liabilities: $0
Net assets: $64,592
Revenue: $110,836
Expenses: $73,882
Net income: $36,954

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2021Detailed filing. Detailed filing data is available for this year.	$0.11	$0.00	$0.11	$0.07	$0.08	$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.12	$0.00	$0.12	$0.16	$0.41	$0.25
2019Detailed filing. Detailed filing data is available for this year.	$0.38	$0.02	$0.37	$0.55	$0.66	$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.49	$0.01	$0.48	$0.98	$1.15	$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.65	$0.00	$0.65	$1.12	$1.11	$0.00
2016Detailed filing. Detailed filing data is available for this year.	$0.65	$0.00	$0.65	$1.11	$0.74	$0.37
2016Summary only. Only limited summary data is available for this year.	$0.65	$0.00		$1.11	$0.74	$0.37
2015Detailed filing. Detailed filing data is available for this year.	$0.28	$0.00	$0.28	$0.89	$0.65	$0.24
2014Detailed filing. Detailed filing data is available for this year.	$0.03	$0.00	$0.03	$0.68	$0.77	$0.09
2013Detailed filing. Detailed filing data is available for this year.	$0.13	$0.00	$0.13	$0.64	$0.65	$0.01
2012Summary only. Only limited summary data is available for this year.	$0.14	$0.00		$0.92	$0.79	$0.14