Civic Intelligence

Gulf Coast Big Brothers and Big Sisters Inc

990 • Fiscal year 2016 • EIN 51-0163281

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 18, 2017

Organization ProfileWWW.MENTORSGC.ORG
1413 TremontGalveston, TX 77550-5381

(409) 763-4638

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$37,019

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$776,984

Up $129,204 (+20%) from 2015

Net Assets

Up

$774,804

Up $128,052 (+20%) from 2015

Liabilities

Up

$2,180

Up $1,152 (+112%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin83rd percentile

Revenue

Up

$422,195

Up $108,797 (+35%) from 2015

Expenses

Up

$310,334

Up $52,352 (+20%) from 2015

Net Income

Up

$111,861

Up $56,445 (+102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $481,377Liabilities 2011: $7,245Net Assets 2011: $474,1322011Assets 2012: $500,383Liabilities 2012: $5,610Net Assets 2012: $494,7732012Assets 2013: $579,803Liabilities 2013: $6,318Net Assets 2013: $573,4852013Assets 2014: $612,410Liabilities 2014: $6,879Net Assets 2014: $605,5312014Assets 2015: $647,780Liabilities 2015: $1,028Net Assets 2015: $646,7522015Assets 2016: $776,984Liabilities 2016: $2,180Net Assets 2016: $774,8042016Assets 2017: $822,562Liabilities 2017: $5,284Net Assets 2017: $817,2782017Assets 2018: $862,597Liabilities 2018: $7,062Net Assets 2018: $855,5352018Assets 2019: $884,867Liabilities 2019: $4,944Net Assets 2019: $879,9232019Assets 2020: $996,472Liabilities 2020: $13,803Net Assets 2020: $982,6692020Assets 2021: $1,079,181Liabilities 2021: $9,393Net Assets 2021: $1,069,7882021Assets 2022: $872,450Liabilities 2022: $8,048Net Assets 2022: $864,4022022Assets 2023: $959,357Liabilities 2023: $11,079Net Assets 2023: $948,2782023Assets 2024: $953,914Liabilities 2024: $11,892Net Assets 2024: $942,0222024

Highlighted filing

2016

Assets$776,984
Liabilities$2,180
Net Assets$774,804
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $349,991Expenses 2011: $284,931Net Income 2011: $65,0602011Revenue 2012: $301,423Expenses 2012: $280,782Net Income 2012: $20,6412012Revenue 2013: $336,574Expenses 2013: $257,861Net Income 2013: $78,7132013Revenue 2014: $279,383Expenses 2014: $247,337Net Income 2014: $32,0462014Revenue 2015: $313,398Expenses 2015: $257,982Net Income 2015: $55,4162015Revenue 2016: $422,195Expenses 2016: $310,334Net Income 2016: $111,8612016Revenue 2017: $305,443Expenses 2017: $291,871Net Income 2017: $13,5722017Revenue 2018: $314,043Expenses 2018: $325,035Net Income 2018: -$10,9922018Revenue 2019: $465,406Expenses 2019: $387,133Net Income 2019: $78,2732019Revenue 2020: $521,823Expenses 2020: $351,639Net Income 2020: $170,1842020Revenue 2021: $448,204Expenses 2021: $344,865Net Income 2021: $103,3392021Revenue 2022: $326,770Expenses 2022: $387,217Net Income 2022: -$60,4472022Revenue 2023: $416,520Expenses 2023: $408,804Net Income 2023: $7,7162023Revenue 2024: $440,876Expenses 2024: $507,006Net Income 2024: -$66,1302024

Highlighted filing

2016

Revenue$422,195
Expenses$310,334
Net Income$111,861
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 18, 2017
Return Version
2016v3.0
Gross Receipts
$487,679
Mission and Program Overview

Mission

To help assure the proper moral, psychological, intellectual, vocational, and physical development of at-risk children through community-based, school-based, and academic mentoring

To help children reach their potential through professionally supported one-to-one relationships

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$135,806$386,645▲ $250,839
Investments in Publicly Traded Securities$190,061$205,514▲ $15,453
Cash and Non-Interest-Bearing Accounts$307,432$163,149▼ $144,283
Pledges and Grants Receivable-$8,519-
Land, Buildings, and Equipment, Net$9,794$7,955▼ $1,839
Prepaid Expenses and Deferred Charges$3,187$3,702▲ $515
Total Assets$647,780$776,984▲ $129,204
Other Assets Total$1,500$1,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,028$2,180▲ $1,152
Total Liabilities$1,028$2,180▲ $1,152
Net Assets / Fund Balance
Unrestricted Net Assets$646,752$774,804▲ $128,052
Total Net Assets Fund Balance$646,752$774,804▲ $128,052
Total Liabilities and Net Assets / Fund Balance$647,780$776,984▲ $129,204

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,500$17,964$24,464
Equipment-$7,901$7,901
Leasehold Improvements$1,455$564$2,019
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon BurkeBoard Sec/exFT$37,019$37,019

Board Members and Trustees

NameTitle
Steven ConnerPresident
Billy Joe StrawnDirector
Brenda WeberDirector
Cynthia SmithDirector
Gerald ClevelandDirector
Gloria DiazDirector
H Ross GriefDirector
Harriet DuesDirector
Karen OwenDirector
Laurie BochDirector
Marie RobbDirector
Mary DicksonDirector
Nicki HuprichDirector
Pamela Hughes GabrielDirector
Richard DevriesDirector
Steve MataroDirector
Terri SimptonDirector
D'LORAH COLLIERTreasurer
Janice PiersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$428,365
Program Service Revenue
$0
Investment Income
$2,043
Other Revenue
$-8,213
All Other Contributions
$327,907
Change in Net Assets
$111,861

Audited Revenue Reconciliation

Revenue per Audited Statements
$422,195
Revenue Not Reported on Form 990
$16,191
Total Revenue per Audited Statements
$438,386
Total Revenue per Form 990
$422,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,416
Other Expenses$94,918
Total Fundraising Expense$19,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,596$7,173$4,205$83,974
Comp Disqual Persons$65,320$6,961$4,495$76,776
Current Officers, Directors, Trustees, and Key Employees$32,003$3,162$1,854$37,019
Occupancy$13,066$4,196$4,971$22,233
Payroll Taxes$15,256$1,507$884$17,647
Fees for Services Accounting$3,631$7,859$210$11,700
Insurance$9,229$1,166$36$10,431
Advertising$8,899--$8,899
Payments to Affiliates-$6,292-$6,292
Office Expenses$3,683$419$298$4,400
Conferences and Meetings$3,856--$3,856
Information Technology$1,989$698$997$3,684
Other Expenses$2,195$2,923$800$2,923
Fees for Service Investment Mgmnt Fees-$1,940-$1,940
Depreciation Depletion$990$350$497$1,837
All Other Expenses$812$442$407$1,661
Travel$772$19$11$802
Total Functional Expenses$241,751$48,918$19,665$310,334

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$310,334
Total Expenses per Audited Statements$310,334
Total Expenses per Form 990$310,334
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,103
Fundraising Gross Income$29,890
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowl for Kids$101,125$29,890$6,235$23,655
Christmas$5,601-$308-
Total Events$106,726$29,890$38,103$-8,213
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
Yes
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
Yes
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, Page 6, Part VI, Line 4

“Amended bylaws to address disposition of assets in the event of dissolution of the organization. Also made some changes to bylaws regarding number of of directors and attendance of directors at board meetings.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is provided to the officers of the board of directors before it is filed. The officers address any questions concerning the form 990 at the board meetings.”

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

“All board members, including officers and key employees, are informed and reminded annually concerning possible conflicts of interest and the requirements to disclose those interests that could give rise to conflicts. Each board member, officer, and key employee signs a copy of the conflict of interest policy.”

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

“The executive director's compensation is based on experience and performance evaluations by the board of directors and approval is documented in the minutes. None of the other officers or board members are compensated.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Gulf Coast Big Brothers
EIN
51-0163281
Phone
4097634638
Address
1413 TREMONT, GALVESTON, TX 77550-5381

Signing Officer

Name
Shannon Burke
Title
Board Sec/exec Direc
Phone
4097634638
Signed
2017-09-18

Organization Details

Principal Officer
Shannon Burke
Formed
1975
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
8

Preparer

Firm
Head Maxwell & Mckenna Pc
Address
2200 MARKET ST SUITE 401, GALVESTON, TX 77550
Preparer
Harry D Maxwell Jr
Phone
4097636479
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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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD SEC/EX
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IRS990/FormationYr01975
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt038103
IRS990/FundraisingGrossIncomeAmt029890
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IRS990/GainOrLossGrp/SecuritiesAmt0-4401
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt023622
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02014
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt022980
IRS990/GrossReceiptsAmt0487679
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0997
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0698
IRS990/InformationTechnologyGrp/ProgramServicesAmt01989
IRS990/InformationTechnologyGrp/TotalAmt03684
IRS990/InsuranceGrp/FundraisingAmt036
IRS990/InsuranceGrp/ManagementAndGeneralAmt01166
IRS990/InsuranceGrp/ProgramServicesAmt09229
IRS990/InsuranceGrp/TotalAmt010431
IRS990/InvestmentIncomeGrp/ExclusionAmt04430
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04430
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0190061
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0205514
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026429
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09794
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IRS990/LandBldgEquipCostOrOtherBssAmt034384
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt027381
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO HELP ASSURE THE PROPER MORAL, PSYCHOLOGICAL, INTELLECTUAL, VOCATIONAL, AND PHYSICAL DEVELOPMENT OF AT-RISK CHILDREN THROUGH COMMUNITY-BASED, SCHOOL-BASED, AND ACADEMIC MENTORING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0646752
IRS990/NetAssetsOrFundBalancesEOYAmt0774804
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2387
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2387
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8213
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8213
IRS990/NetUnrlzdGainsLossesInvstAmt016191
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04971
IRS990/OccupancyGrp/ManagementAndGeneralAmt04196
IRS990/OccupancyGrp/ProgramServicesAmt013066
IRS990/OccupancyGrp/TotalAmt022233
IRS990/OfficeExpensesGrp/FundraisingAmt0298
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0419
IRS990/OfficeExpensesGrp/ProgramServicesAmt03683
IRS990/OfficeExpensesGrp/TotalAmt04400
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01500
IRS990/OtherAssetsTotalGrp/EOYAmt01500
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt0800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22923
IRS990/OtherExpensesGrp/ProgramServicesAmt07454
IRS990/OtherExpensesGrp/ProgramServicesAmt12195
IRS990/OtherExpensesGrp/TotalAmt07454
IRS990/OtherExpensesGrp/TotalAmt13691
IRS990/OtherExpensesGrp/TotalAmt23115
IRS990/OtherExpensesGrp/TotalAmt32923
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04205
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07173
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072596
IRS990/OtherSalariesAndWagesGrp/TotalAmt083974
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt06292
IRS990/PaymentsToAffiliatesGrp/TotalAmt06292
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0884
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01507
IRS990/PayrollTaxesGrp/ProgramServicesAmt015256
IRS990/PayrollTaxesGrp/TotalAmt017647
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08519
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03187
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03702
IRS990/PrincipalOfficerNm0SHANNON BURKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0286004
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08407
IRS990/PYOtherExpensesAmt089760
IRS990/PYOtherRevenueAmt018987
IRS990/PYRevenuesLessExpensesAmt055416
IRS990/PYSalariesCompEmpBnftPaidAmt0168222
IRS990/PYTotalExpensesAmt0257982
IRS990/PYTotalRevenueAmt0313398
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0111861
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135806
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0386645
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS INCOME FROM FUNDRAISING EVENTS 406,618
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0217082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0204474
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0208974
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0993
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029890
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0125419
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt084815
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt093708
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0102676
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0436508
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74710
IRS990ScheduleA/PublicSupportPY170Pct00.69700
IRS990ScheduleA/PublicSupportTotal170Amt01311376
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0428365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0217082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0204474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0252481

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$776,984
Liabilities
$2,180
Net assets
$774,804
Revenue
$422,195
Expenses
$310,334
Net income
$111,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.01$0.94$0.44$0.51$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.42$0.41$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.33$0.39$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.45$0.34$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.98$0.52$0.35$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.47$0.39$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.86$0.31$0.33$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.82$0.31$0.29$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.77$0.42$0.31$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.31$0.26$0.06
2014Summary only. Only limited summary data is available for this year.$0.61$0.01$0.61$0.28$0.25$0.03
2013Summary only. Only limited summary data is available for this year.$0.58$0.01$0.57$0.34$0.26$0.08
2012Summary only. Only limited summary data is available for this year.$0.50$0.01$0.49$0.30$0.28$0.02
2011Summary only. Only limited summary data is available for this year.$0.48$0.01$0.47$0.35$0.28$0.07