Civic Intelligence

Midland Shared Spaces Inc

990 • Fiscal year 2018 • EIN 45-4737063

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 12, 2019

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.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

9th percentile

-28%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

28th percentile

$72,490

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

30th percentile

-2.7%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.6%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$8,777,623

Down $244,621 (-2.7%) from 2017

Net Assets

Down

$8,769,637

Down $241,965 (-2.7%) from 2017

Liabilities

Down

$7,986

Down $2,656 (-25%) from 2017

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin9th percentile

Revenue

Up

$865,572

Up $29,934 (+3.6%) from 2017

Expenses

Up

$1,107,537

Up $37,356 (+3.5%) from 2017

Net Income

Down

-$241,965

Down $7,422 (-3.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2018

Assets$8,777,623
Liabilities$7,986
Net Assets$8,769,637
Open 2018 Filing

Operations Trend

Revenue Growth49th 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

2018

Revenue$865,572
Expenses$1,107,537
Net Income-$241,965
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 12, 2019
Return Version
2018v3.1
Gross Receipts
$867,085
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,545,140$8,190,017▼ $355,123
Savings and Temporary Cash Investments-$514,711-
Cash and Non-Interest-Bearing Accounts$458,270$63,604▼ $394,666
Prepaid Expenses and Deferred Charges$9,828$9,291▼ $537
Pledges and Grants Receivable$8,200$0▼ $8,200
Accounts Receivable$806$0▼ $806
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$9,022,244$8,777,623▼ $244,621
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$10,642$7,986▼ $2,656
Total Liabilities$10,642$7,986▼ $2,656
Net Assets / Fund Balance
Unrestricted Net Assets$9,011,602$8,742,637▼ $268,965
Temporarily Rstr Net Assets-$27,000-
Total Net Assets Fund Balance$9,011,602$8,769,637▼ $241,965
Total Liabilities and Net Assets / Fund Balance$9,022,244$8,777,623▼ $244,621

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,533,918$1,071,705$8,605,623
Other Land Buildings$304,580$299,580$604,160
Equipment$101,519$468,105$569,624
Land$250,000-$250,000
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Autumn VestExecutive DirectorFT$72,490$72,490
Marc KondrupOperations DirectorFT$52,934$52,934
Jaime AlexanderInterim EdPT$8,763$8,763

Board Members and Trustees

NameTitle
Steven JeffcoatPast President
Michael McwilliamsPresident
Greg GermaniPresident Elect
Abby ChristensenDirector
Allen PruittDirector
Chelsea PervierDirector
Deanna SavageDirector
Dianne WilliamsDirector
Dr Michele Harmon CobbDirector
Joe BakerDirector
Woodrow BaileyDirector
Kristin DittoSecretary
Jack ReedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$401,566
Program Service Revenue
$457,325
Investment Income
$1,234
Other Revenue
$5,447
All Other Contributions
$401,566
Change in Net Assets
$-241,965

Audited Revenue Reconciliation

Revenue per Audited Statements
$865,572
Total Revenue per Audited Statements
$865,572
Total Revenue per Form 990
$865,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$699,843
Salaries, Compensation, and Employee Benefits$407,694
Total Fundraising Expense$50,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$358,110$18,542$2,060$378,712
Other Salaries and Wages$191,872--$191,872
Current Officers, Directors, Trustees, and Key Employees$71,815$53,458$11,338$136,611
Other Employee Benefits$46,097$7,826$1,544$55,467
Insurance$32,263$8,930$185$41,378
Information Technology$35,008$2,004$267$37,279
Fees for Services Other$7,762$23,565-$31,327
Office Expenses$24,814$3,250$1,600$29,664
Other Expenses$28,452$1,581$28,875$28,875
Payroll Taxes$19,351$3,636$757$23,744
All Other Expenses$5,787$3,937$231$9,955
Advertising-$6,264-$6,264
Total Functional Expenses$918,747$137,983$50,807$1,107,537

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,107,537
Total Expenses per Audited Statements$1,107,537
Total Expenses per Form 990$1,107,537
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
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, 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
Marc Kondrup
Title
Operations Director
Signed
2019-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Kondrup
Formed
2012
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
6
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

Financial Statement Notes

Part X : FIN48 Footnote

“Midland shared spaces, inc. Adheres to accounting standards for uncertain income tax positions which would require additional disclosure. 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/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13INTERIM ED
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt15OPERATIONS DIR
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IRS990/FormationYr02012
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-1513
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0867085
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0267
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02004
IRS990/InformationTechnologyGrp/ProgramServicesAmt035008
IRS990/InformationTechnologyGrp/TotalAmt037279
IRS990/InsuranceGrp/FundraisingAmt0185
IRS990/InsuranceGrp/ManagementAndGeneralAmt08930
IRS990/InsuranceGrp/ProgramServicesAmt032263
IRS990/InsuranceGrp/TotalAmt041378
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02747
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02747
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01839390
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08545140
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08190017
IRS990/LandBldgEquipCostOrOtherBssAmt010029407
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01513
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/NetAssetsOrFundBalancesBOYAmt09011602
IRS990/NetAssetsOrFundBalancesEOYAmt08769637
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1513
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1513
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt02932
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt01600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03250
IRS990/OfficeExpensesGrp/ProgramServicesAmt024814
IRS990/OfficeExpensesGrp/TotalAmt029664
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01544
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07826
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046097
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055467
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt02370
IRS990/OtherExpensesGrp/FundraisingAmt11580
IRS990/OtherExpensesGrp/FundraisingAmt228875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02782
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21581
IRS990/OtherExpensesGrp/ProgramServicesAmt049824
IRS990/OtherExpensesGrp/ProgramServicesAmt147592
IRS990/OtherExpensesGrp/ProgramServicesAmt228452
IRS990/OtherExpensesGrp/TotalAmt054976
IRS990/OtherExpensesGrp/TotalAmt149800
IRS990/OtherExpensesGrp/TotalAmt231613
IRS990/OtherExpensesGrp/TotalAmt328875
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05447
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05447
IRS990/OtherRevenueTotalAmt05447
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0191872
IRS990/OtherSalariesAndWagesGrp/TotalAmt0191872
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0757
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03636
IRS990/PayrollTaxesGrp/ProgramServicesAmt019351
IRS990/PayrollTaxesGrp/TotalAmt023744
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09291
IRS990/PrincipalOfficerNm0MARC KONDRUP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT/ SHARED SERV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0457325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0457325
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IRS990/PYContributionsGrantsAmt0389336
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0669947
IRS990/PYOtherRevenueAmt04735
IRS990/PYProgramServiceRevenueAmt0441567
IRS990/PYRevenuesLessExpensesAmt0-234543
IRS990/PYSalariesCompEmpBnftPaidAmt0400234
IRS990/PYTotalExpensesAmt01070181
IRS990/PYTotalRevenueAmt0835638
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-241965
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0514711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0401566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0389386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0384364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0326635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01442394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02944345
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01151

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,777,623
Liabilities
$7,986
Net assets
$8,769,637
Revenue
$865,572
Expenses
$1,107,537
Net income
-$241,965
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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