Civic Intelligence

Midland Shared Spaces Inc

990 • Fiscal year 2016 • EIN 45-4737063

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 24, 2017

Organization ProfileWWW.MIDLANDSHAREDSPACES.ORG
3500 N A StreetMidland, TX 79705

(432) 685-0400

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

9th percentile

-38%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$96,000

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

15th percentile

-6.4%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

6.5%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$9,264,637

Down $628,898 (-6.4%) from 2015

Net Assets

Down

$9,246,145

Down $303,476 (-3.2%) from 2015

Liabilities

Down

$18,492

Down $325,422 (-95%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin9th percentile

Revenue

Up

$808,023

Up $49,313 (+6.5%) from 2015

Expenses

Up

$1,111,499

Up $111,724 (+11%) from 2015

Net Income

Down

-$303,476

Down $62,411 (-26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$15M$10M$5.0M$0Assets 2013: $11,257,061Liabilities 2013: $2,025,091Net Assets 2013: $9,231,9702013Assets 2014: $10,971,224Liabilities 2014: $1,180,538Net Assets 2014: $9,790,6862014Assets 2015: $9,893,535Liabilities 2015: $343,914Net Assets 2015: $9,549,6212015Assets 2016: $9,264,637Liabilities 2016: $18,492Net Assets 2016: $9,246,1452016Assets 2017: $9,022,244Liabilities 2017: $10,642Net Assets 2017: $9,011,6022017Assets 2018: $8,777,623Liabilities 2018: $7,986Net Assets 2018: $8,769,6372018Assets 2019: $8,519,983Liabilities 2019: $2,758Net Assets 2019: $8,517,2252019Assets 2020: $8,438,656Liabilities 2020: $614Net Assets 2020: $8,438,0422020Assets 2021: $9,432,779Liabilities 2021: $6,682Net Assets 2021: $9,426,0972021Assets 2022: $8,019,333Liabilities 2022: $33,531Net Assets 2022: $7,985,8022022Assets 2023: $7,973,029Liabilities 2023: $160,198Net Assets 2023: $7,812,8312023Assets 2024: $7,747,984Liabilities 2024: $53,518Net Assets 2024: $7,694,4662024

Highlighted filing

2016

Assets$9,264,637
Liabilities$18,492
Net Assets$9,246,145
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$10M$5.0M$0-$5.0MRevenue 2013: $7,739,705Expenses 2013: $268,000Net Income 2013: $7,471,7052013Revenue 2014: $1,779,573Expenses 2014: $1,073,577Net Income 2014: $705,9962014Revenue 2015: $758,710Expenses 2015: $999,775Net Income 2015: -$241,0652015Revenue 2016: $808,023Expenses 2016: $1,111,499Net Income 2016: -$303,4762016Revenue 2017: $835,638Expenses 2017: $1,070,181Net Income 2017: -$234,5432017Revenue 2018: $865,572Expenses 2018: $1,107,537Net Income 2018: -$241,9652018Revenue 2019: $872,873Expenses 2019: $1,125,285Net Income 2019: -$252,4122019Revenue 2020: $1,034,530Expenses 2020: $1,113,713Net Income 2020: -$79,1832020Revenue 2021: $2,388,915Expenses 2021: $1,400,860Net Income 2021: $988,0552021Revenue 2022: $981,926Expenses 2022: $2,425,070Net Income 2022: -$1,443,1442022Revenue 2023: $1,296,087Expenses 2023: $1,475,246Net Income 2023: -$179,1592023Revenue 2024: $1,235,023Expenses 2024: $1,353,388Net Income 2024: -$118,3652024

Highlighted filing

2016

Revenue$808,023
Expenses$1,111,499
Net Income-$303,476
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 24, 2017
Return Version
2016v3.0
Gross Receipts
$819,031
Mission and Program Overview

Mission

Midland shared spaces enhances nonprofit efficiency, provides affordable workspace and back office services and fosters collaborations that better serve the nonprofits and people of midland county.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,261,076$8,903,223▼ $357,853
Cash and Non-Interest-Bearing Accounts$189,032$350,265▲ $161,233
Prepaid Expenses and Deferred Charges$8,892$10,209▲ $1,317
Pledges and Grants Receivable$434,334$750▼ $433,584
Accounts Receivable$201$190▼ $11
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$9,893,535$9,264,637▼ $628,898
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$333,334--
Accounts Payable and Accrued Expenses$10,580$9,899▼ $681
Deferred Revenue-$8,593-
Total Liabilities$343,914$18,492▼ $325,422
Net Assets / Fund Balance
Unrestricted Net Assets$9,549,621$9,246,145▼ $303,476
Total Net Assets Fund Balance$9,549,621$9,246,145▼ $303,476
Total Liabilities and Net Assets / Fund Balance$9,893,535$9,264,637▼ $628,898

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,966,708$641,423$8,608,131
Other Land Buildings$424,412$179,748$604,160
Equipment$262,103$282,678$544,781
Land$250,000-$250,000
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vicki JayExecutive DirectorFT$96,000$96,000
Marc KondrupBusiness MgrFT$46,916$46,916

Board Members and Trustees

NameTitle
Deanna SavagePresident
Steven JeffcoatVice President
Allen PruittDirector
Cynthia BensonDirector
Dianne WilliamsDirector
Ellen HouseDirector
Greg GermaniDirector
Kristin DittoDirector
Paige Passmore-halphenDirector
Rachel ReinertDirector
Stephen BowermanDirector
Woodrow BaileyDirector
Jaime AlexanderSecretary
Michael McwilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$384,364
Program Service Revenue
$428,437
Investment Income
$-4,778
Other Revenue
$0
All Other Contributions
$384,364
Change in Net Assets
$-303,476

Audited Revenue Reconciliation

Revenue per Audited Statements
$808,023
Total Revenue per Audited Statements
$808,023
Total Revenue per Form 990
$808,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$744,404
Salaries, Compensation, and Employee Benefits$367,095
Total Fundraising Expense$22,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$357,597$18,515$2,057$378,169
Other Salaries and Wages$158,822--$158,822
Current Officers, Directors, Trustees, and Key Employees$76,447$55,804$12,151$144,402
Other Employee Benefits$35,084$5,118$937$41,139
Insurance$35,055$3,505$202$38,762
Fees for Services Other$445$22,425$155$23,025
Payroll Taxes$17,624$4,194$914$22,732
Office Expenses$15,655$3,395$795$19,845
Other Expenses$3,712$2,434$2,529$6,146
All Other Expenses$1,464$1,802$871$4,137
Total Functional Expenses$957,515$131,749$22,235$1,111,499

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,111,499
Total Expenses per Audited Statements$1,111,499
Total Expenses per Form 990$1,111,499
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
Yes
Audit committee
Yes
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
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, Line 11B: Form 990 Review Process

“A copy of the form 990 is provided to the full board prior to filing. The form 990 preparer presents the form 990 to the board at the regularly scheduled board meeting closest to the filing date. The board reviews and approves the form 990 at the meeting. The form 990 is filed by the due date or extended due date.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are asked to abstain and/or recuse themselves when the discussion involves any organization or matter where they have a conflict of interest. Board members are asked to provide a written statement that includes organizations, companies or other matters that may present a conflict of interest. The statements are maintained on file in the office of the organization.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive committee serves as the personnel committee and reviews comparable salary data compiled by independent organizations that conduct salary reviews and surveys, current local market conditions and the organizations budget to determine appropriate salaries for the executive director and other key personnel.”

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

“The organizations governing documents, conflict of interest policy and financial statements are made available on a request by request basis.”

Filing and Contact Details

Filer

Filer Name
Midland Shared Spaces Inc
EIN
45-4737063
Phone
4326850400
Address
3500 N A STREET, MIDLAND, TX 79705

Signing Officer

Name
Vicki Jay
Title
Executive Director
Signed
2017-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Jay
Formed
2012
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
16

Preparer

Firm
C Marc Martin CPA
Address
PO Box 1775, Midland, TX 79702-1775
Preparer
C Marc Martin CPA
Phone
4326850094
Supplemental Narrative

Additional Explanations

Form 990, Part 1, Ln 1 - Sig Activities

“Midland shared spaces provides affordable workspace for nonprofits at below market rents in a class a facility. Also provided is all furniture and equipment, high tech meeting rooms for trainings, smaller board rooms, commercial kitchen, and break rooms.midland shared spaces provides all inormation technology and communication services and equipment for tenant nonprofits as well as onsite technical service at below market rates.midland shared spaces provides collaborative networking with tenants, the nonprofit sector and the community at large as a catalyst for fundamental and lasting changes in the community.”

Financial Statement Notes

Part X : FIN48 Footnote

“Midland shared spaces, inc. Has adopted the provisions of fasb asc 740-10-25, which requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. Midland shared spaces, inc. Does not believe its financial statements include any uncertain tax positions.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt15BUSINESS MGR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02012
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-11008
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0819031
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0202
IRS990/InsuranceGrp/ManagementAndGeneralAmt03505
IRS990/InsuranceGrp/ProgramServicesAmt035055
IRS990/InsuranceGrp/TotalAmt038762
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt06230
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06230
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01103849
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09261076
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08903223
IRS990/LandBldgEquipCostOrOtherBssAmt010007072
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011008
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MIDLAND SHARED SPACES ENHANCES NONPROFIT EFFICIENCY, PROVIDES AFFORDABLE WORKSPACE AND BACK OFFICE SERVICES AND FOSTERS COLLABORATIONS THAT BETTER SERVE THE NONPROFITS AND PEOPLE OF MIDLAND COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0333334
IRS990/NetAssetsOrFundBalancesBOYAmt09549621
IRS990/NetAssetsOrFundBalancesEOYAmt09246145
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-11008
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11008
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0795
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03395
IRS990/OfficeExpensesGrp/ProgramServicesAmt015655
IRS990/OfficeExpensesGrp/TotalAmt019845
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0937
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05118
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035084
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041139
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TRAVEL AND TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt01624
IRS990/OtherExpensesGrp/FundraisingAmt12529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21648
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32434
IRS990/OtherExpensesGrp/ProgramServicesAmt0176392
IRS990/OtherExpensesGrp/ProgramServicesAmt150562
IRS990/OtherExpensesGrp/ProgramServicesAmt228656
IRS990/OtherExpensesGrp/ProgramServicesAmt33712
IRS990/OtherExpensesGrp/TotalAmt0188106
IRS990/OtherExpensesGrp/TotalAmt155910
IRS990/OtherExpensesGrp/TotalAmt230304
IRS990/OtherExpensesGrp/TotalAmt36146
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158822
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158822
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0914
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04194
IRS990/PayrollTaxesGrp/ProgramServicesAmt017624
IRS990/PayrollTaxesGrp/TotalAmt022732
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0434334
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0750
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010209
IRS990/PrincipalOfficerNm0VICKI JAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT/ SHARED SERV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0428437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0428437
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0326635
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01151
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0664464
IRS990/PYProgramServiceRevenueAmt0430924
IRS990/PYRevenuesLessExpensesAmt0-241065
IRS990/PYSalariesCompEmpBnftPaidAmt0335311
IRS990/PYTotalExpensesAmt0999775
IRS990/PYTotalRevenueAmt0758710
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-303476
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0384364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0326635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01442394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07738316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09891709
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01390
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08961
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-11008
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-11008

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,264,637
Liabilities
$18,492
Net assets
$9,246,145
Revenue
$808,023
Expenses
$1,111,499
Net income
-$303,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.75$0.05$7.69$1.24$1.35$0.12
2023Summary only. Only limited summary data is available for this year.$7.97$0.16$7.81$1.30$1.48$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.02$0.03$7.99$0.98$2.43$1.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.43$0.01$9.43$2.39$1.40$0.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.44$0.00$8.44$1.03$1.11$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.52$0.00$8.52$0.87$1.13$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.78$0.01$8.77$0.87$1.11$0.24
2017Summary only. Only limited summary data is available for this year.$9.02$0.01$9.01$0.84$1.07$0.23
2016Detailed filing. Detailed filing data is available for this year.$9.26$0.02$9.25$0.81$1.11$0.30
2015Summary only. Only limited summary data is available for this year.$9.89$0.34$9.55$0.76$1.00$0.24
2014Detailed filing. Detailed filing data is available for this year.$11.0$1.18$9.79$1.78$1.07$0.71
2013Detailed filing. Detailed filing data is available for this year.$11.3$2.03$9.23$7.74$0.27$7.47