Civic Intelligence

One Mans Treasure

990 • Fiscal year 2019 • EIN 46-1866831

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 24, 2020

Organization ProfileONEMANSTR.ORG
519 I-30 E 211Rockwall, TX 75087

(972) 771-4141

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

29th percentile

-5.8%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$27,339

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

30th percentile

-9.3%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-6.2%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$128,096

Down $13,164 (-9.3%) from 2018

Net Assets

Down

$122,206

Down $14,790 (-11%) from 2018

Liabilities

Up

$5,890

Up $1,626 (+38%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin29th percentile

Revenue

Down

$255,510

Down $16,946 (-6.2%) from 2018

Expenses

Up

$270,300

Up $19,876 (+7.9%) from 2018

Net Income

Down

-$14,790

Down $36,822 (-167%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $55,356Liabilities 2013: $3,2712013Assets 2014: $55,379Liabilities 2014: $1,1722014Assets 2015: $80,580Liabilities 2015: $4,9932015Assets 2016: $112,685Liabilities 2016: $3,5422016Assets 2017: $118,970Liabilities 2017: $4,006Net Assets 2017: $114,9642017Assets 2018: $141,260Liabilities 2018: $4,264Net Assets 2018: $136,9962018Assets 2019: $128,096Liabilities 2019: $5,890Net Assets 2019: $122,2062019Assets 2020: $172,247Liabilities 2020: $6,592Net Assets 2020: $165,6552020Assets 2021: $191,147Liabilities 2021: $16,381Net Assets 2021: $174,7662021Assets 2022: $321,487Liabilities 2022: $92,699Net Assets 2022: $228,7882022Assets 2023: $931,803Liabilities 2023: $57,883Net Assets 2023: $873,9202023Assets 2024: $1,621,073Liabilities 2024: $40,286Net Assets 2024: $1,580,7872024

Highlighted filing

2019

Assets$128,096
Liabilities$5,890
Net Assets$122,206
Open 2019 Filing

Operations Trend

Revenue Growth39th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $110,037Expenses 2013: $103,440Net Income 2013: $6,5972013Revenue 2014: $103,132Expenses 2014: $101,010Net Income 2014: $2,1222014Revenue 2015: $148,889Expenses 2015: $127,509Net Income 2015: $21,3802015Revenue 2016: $170,170Expenses 2016: $146,691Net Income 2016: $23,4792016Revenue 2017: $227,489Expenses 2017: $221,668Net Income 2017: $5,8212017Revenue 2018: $272,456Expenses 2018: $250,424Net Income 2018: $22,0322018Revenue 2019: $255,510Expenses 2019: $270,300Net Income 2019: -$14,7902019Revenue 2020: $311,587Expenses 2020: $268,138Net Income 2020: $43,4492020Revenue 2021: $407,322Expenses 2021: $398,211Net Income 2021: $9,1112021Revenue 2022: $515,542Expenses 2022: $461,520Net Income 2022: $54,0222022Revenue 2023: $2,481,977Expenses 2023: $1,836,845Net Income 2023: $645,1322023Revenue 2024: $2,023,507Expenses 2024: $1,316,640Net Income 2024: $706,8672024

Highlighted filing

2019

Revenue$255,510
Expenses$270,300
Net Income-$14,790
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 24, 2020
Return Version
2019v5.0
Gross Receipts
$301,585
Mission and Program Overview

Mission

One man's treasure seeks to empower men recently released from prison to the dallas area by providing them with clothing and opportunities for networking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$48,422$56,859▲ $8,437
Cash and Non-Interest-Bearing Accounts$56,851$38,921▼ $17,930
Land, Buildings, and Equipment, Net$21,101$15,731▼ $5,370
Savings and Temporary Cash Investments$10,091$10,129▲ $38
Pledges and Grants Receivable$400$2,700▲ $2,300
Prepaid Expenses and Deferred Charges$3,095$2,456▼ $639
Total Assets$141,260$128,096▼ $13,164
Other Assets Total$1,300$1,300→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,264$4,390▲ $126
Deferred Revenue-$1,500-
Total Liabilities$4,264$5,890▲ $1,626
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$132,996$121,206▼ $11,790
Net Assets With Donor Restrictions$4,000$1,000▼ $3,000
Total Net Assets Fund Balance$136,996$122,206▼ $14,790
Total Liabilities and Net Assets / Fund Balance$141,260$128,096▼ $13,164

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,898$6,642$21,540
Other Land Buildings$833$1,667$2,500
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doris Annette JenkinsExecutive DiPT$27,339$27,339

Board Members and Trustees

NameTitle
Thomas DooleyPresident/di
Bryan KelleyDirector
Larry GardnerDirector
Rick JohnsonDirector
Sharon UnderrinerDirector
Shirley FergersonDirector
Thomas WardlawDirector
Nancy RussellSecretary/di
Andrew SternTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$276,570
Program Service Revenue
$0
Investment Income
$175
Other Revenue
$-21,235
All Other Contributions
$210,146
Change in Net Assets
$-14,790

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-$75,518Fair Market Value
Other Non Cash Contri Table51$19,636Fair Market Value
Other Non Cash Contri Table1$536Fair Market Value
Total Noncash Contributions52$95,690-

Audited Revenue Reconciliation

Revenue per Audited Statements
$255,510
Total Revenue per Audited Statements
$255,510
Total Revenue per Form 990
$255,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,163
Grants and Similar Amounts Paid$89,593
Other Expenses$84,544
Total Fundraising Expense$6,286
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$89,593--$89,593
Other Salaries and Wages$52,964$6,782-$59,746
Current Officers, Directors, Trustees, and Key Employees$17,658$5,886$5,886$29,430
Occupancy$24,468$3,678-$28,146
Office Expenses$10,056$4,120-$14,176
Travel$12,591$950$317$13,858
Fees for Services Other$4,800$3,200-$8,000
Payroll Taxes$6,194$793-$6,987
Fees for Services Accounting-$5,875-$5,875
Depreciation Depletion$5,204$83$83$5,370
Insurance$3,062$1,322-$4,384
Information Technology-$2,334-$2,334
Other Expenses$737$82-$819
Total Functional Expenses$228,710$35,304$6,286$270,300

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$270,300
Total Expenses per Audited Statements$270,300
Total Expenses per Form 990$270,300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,673
Fundraising Gross Income$18,620
Gaming Gross Income$6,220
Gaming Direct Expenses$3,402
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner-auction$85,044$18,620$26,661$-8,041
Total Events$85,044$18,620$42,673$-24,053
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 35% controlled entity
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
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, Page 6, Part VI, Line 11B

“After being prepared by a third party cpa, the form 990 is reviewed by the finance committee which is made up of the board president, treasurer, executive director and account staff person. A copy of the form 990 is provided to the financial committee.”

Form 990, Page 6, Part VI, Line 12C

“Each director, principal officer, or any member with governing board delegated powers, must disclose any existence of a financial interest to the board of directors or executive committee. The board or executive committee will meet to discuss and vote to decide if a conflict of interest exists. The person with the potential conflict is to be recused from involvement in any discussion or decision for determining if the conflict exists.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors meet and only the members of the board that are independent of the person being compensated vote to approve the compensation, which is documented in writing.”

Form 990, Page 6, Part VI, Line 15B

“No other officers are compensated.”

Form 990, Page 6, Part VI, Line 19

“The organizations governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
One Mans Treasure
EIN
46-1866831
Phone
9727714141
Address
519 I-30 E 211, ROCKWALL, TX 75087

Signing Officer

Name
Doris Annette Jenkins
Title
Executive Director
Phone
9727714141
Signed
2020-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Dooley
Formed
2013
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
110

Preparer

Firm
Sommerville & Associates Pc
Address
3030 MATLOCK RD STE 201, ARLINGTON, TX 76015-2936
Preparer
Elaine L Sommerville CPA
Phone
8177955046
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code, except to the extent it has unrelated business income. For the years ended december 31, 2019 and 2018, the organization had no material net unrelated business income. Accordingly, no provision for income taxes has been provided in the accompanying financial statements. The organization is not recognized as a private foundation. The organization has concluded that is does not have any unrecognized tax benefits resulting from the current or prior period tax positions. Accordingly, no additional disclosures have been made on the financial statements regarding asc 740, income taxes. The organization does not have any outstanding interest or penalties, and none have been recorded in the statement of activities and changes in net assets for the year ended december 31, 2019 and 2018, respectively. The organization's informational returns filed are generally subject to examination for three years after the later of the due date or date of filing. As a result, the organization is no longer subject to income tax examination by tax authorities for years prior to 2016.”

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04120
IRS990/OfficeExpensesGrp/ProgramServicesAmt010056
IRS990/OfficeExpensesGrp/TotalAmt014176
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01300
IRS990/OtherExpensesGrp/Desc0PROGRAM EQUIPMENT
IRS990/OtherExpensesGrp/Desc1DONOR APPRECIATION
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IRS990/OtherSalariesAndWagesGrp/TotalAmt059746
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0793
IRS990/PayrollTaxesGrp/ProgramServicesAmt06194
IRS990/PayrollTaxesGrp/TotalAmt06987
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0400
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0THOMAS DOOLEY
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IRS990/PYTotalRevenueAmt0272456
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IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-14790
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010091
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010129
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01036350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0175
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt073
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0155170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131121
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01036350
IRS990ScheduleA/TotalSupportAmt01095749
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt013834
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt012297
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt014927
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt017716
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt058774
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt014898
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06642
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021540
IRS990ScheduleD/ExpensesSubtotalAmt0270300
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0833
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01667
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/RevenueSubtotalAmt0255510
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE, EXCEPT TO THE EXTENT IT HAS UNRELATED BUSINESS INCOME. FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018, THE ORGANIZATION HAD NO MATERIAL NET UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT RECOGNIZED AS A PRIVATE FOUNDATION. THE ORGANIZATION HAS CONCLUDED THAT IS DOES NOT HAVE ANY UNRECOGNIZED TAX BENEFITS RESULTING FROM THE CURRENT OR PRIOR PERIOD TAX POSITIONS. ACCORDINGLY, NO ADDITIONAL DISCLOSURES HAVE BEEN MADE ON THE FINANCIAL STATEMENTS REGARDING ASC 740, INCOME TAXES. THE ORGANIZATION DOES NOT HAVE ANY OUTSTANDING INTEREST OR PENALTIES, AND NONE HAVE BEEN RECORDED IN THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS FOR THE YEAR ENDED DECEMBER 31, 2019 AND 2018, RESPECTIVELY. THE ORGANIZATION'S INFORMATIONAL RETURNS FILED ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THE LATER OF THE DUE DATE OR DATE OF FILING. AS A RESULT, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY TAX AUTHORITIES FOR YEARS PRIOR TO 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015731
IRS990ScheduleD/TotalExpensesPerForm990Amt0270300
IRS990ScheduleD/TotalRevenuePerForm990Amt0255510
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0255510
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0270300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt066424
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt066424
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042673
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt075
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt075
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER-AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011677
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011677
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018620
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-24053
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026661
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026661
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04260
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04260
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLOTHING
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01383
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CLOTHING AND SHOES ARE PROVIDED TO MEN RECENTLY RELEASED FROM INCARCERATION AND RELOCATING TO THE DALLAS AREA.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
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IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt075518
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FUNDRAISING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
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IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0COLUMN (B) IS THE NUMBER OF CONTRIBUTIONS RECEIVED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER BEING PREPARED BY A THIRD PARTY CPA, THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE WHICH IS MADE UP OF THE BOARD PRESIDENT, TREASURER, EXECUTIVE DIRECTOR AND ACCOUNT STAFF PERSON. A COPY OF THE FORM 990 IS PROVIDED TO THE FINANCIAL COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, PRINCIPAL OFFICER, OR ANY MEMBER WITH GOVERNING BOARD DELEGATED POWERS, MUST DISCLOSE ANY EXISTENCE OF A FINANCIAL INTEREST TO THE BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE. THE BOARD OR EXECUTIVE COMMITTEE WILL MEET TO DISCUSS AND VOTE TO DECIDE IF A CONFLICT OF INTEREST EXISTS. THE PERSON WITH THE POTENTIAL CONFLICT IS TO BE RECUSED FROM INVOLVEMENT IN ANY DISCUSSION OR DECISION FOR DETERMINING IF THE CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MEET AND ONLY THE MEMBERS OF THE BOARD THAT ARE INDEPENDENT OF THE PERSON BEING COMPENSATED VOTE TO APPROVE THE COMPENSATION, WHICH IS DOCUMENTED IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER OFFICERS ARE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0141260
IRS990/TotalAssetsEOYAmt0128096
IRS990/TotalAssetsGrp/BOYAmt0141260

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,096
Liabilities
$5,890
Net assets
$122,206
Revenue
$255,510
Expenses
$270,300
Net income
-$14,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.04$1.58$2.02$1.32$0.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.06$0.87$2.48$1.84$0.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.09$0.23$0.52$0.46$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.41$0.40$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.17$0.31$0.27$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.26$0.27$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.27$0.25$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.11$0.23$0.22$0.01
2016Summary only. Only limited summary data is available for this year.$0.11$0.00$0.17$0.15$0.02
2015Summary only. Only limited summary data is available for this year.$0.08$0.00$0.15$0.13$0.02
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.10$0.10$0.00
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.11$0.10$0.01