Civic Intelligence

Logoi Incorporated

990 • Fiscal year 2016 • EIN 59-1209720

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileWWW.LOGOI.ORG
12900 SW 128th Street Suite 204Miami, FL 33186

(305) 232-5880

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$96,113

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

69th percentile

8.2%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

76%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,660,228

Up $125,980 (+8.2%) from 2015

Net Assets

Up

$1,623,616

Up $127,875 (+8.5%) from 2015

Liabilities

Down

$36,612

Down $1,895 (-4.9%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin77th percentile

Revenue

Up

$754,379

Up $325,226 (+76%) from 2015

Expenses

Down

$626,504

Down $8,646 (-1.4%) from 2015

Net Income

Up

$127,875

Up $333,872 (+162%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $865,039Liabilities 2010: $49,825Net Assets 2010: $815,2142010Assets 2011: $1,304,225Liabilities 2011: $39,808Net Assets 2011: $1,264,4172011Assets 2012: $1,224,466Liabilities 2012: $36,511Net Assets 2012: $1,187,9552012Assets 2013: $1,877,439Liabilities 2013: $36,435Net Assets 2013: $1,841,0042013Assets 2014: $1,754,997Liabilities 2014: $53,259Net Assets 2014: $1,701,7382014Assets 2015: $1,534,248Liabilities 2015: $38,507Net Assets 2015: $1,495,7412015Assets 2016: $1,660,228Liabilities 2016: $36,612Net Assets 2016: $1,623,6162016Assets 2017: $1,563,935Liabilities 2017: $50,006Net Assets 2017: $1,513,9292017Assets 2018: $1,237,145Liabilities 2018: $48,068Net Assets 2018: $1,189,0772018Assets 2019: $1,132,953Liabilities 2019: $21,581Net Assets 2019: $1,111,3722019Assets 2020: $1,092,616Liabilities 2020: $67,346Net Assets 2020: $1,025,2702020Assets 2021: $1,238,937Liabilities 2021: $18,031Net Assets 2021: $1,220,9062021Assets 2022: $1,071,725Liabilities 2022: $6,926Net Assets 2022: $1,064,7992022Assets 2023: $1,107,563Liabilities 2023: $11,544Net Assets 2023: $1,096,0192023Assets 2024: $1,063,830Liabilities 2024: $7,506Net Assets 2024: $1,056,3242024

Highlighted filing

2016

Assets$1,660,228
Liabilities$36,612
Net Assets$1,623,616
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $658,0132010Expenses 2011: $607,6132011Expenses 2012: $601,1252012Revenue 2013: $1,257,997Expenses 2013: $604,948Net Income 2013: $653,0492013Revenue 2014: $492,911Expenses 2014: $632,177Net Income 2014: -$139,2662014Revenue 2015: $429,153Expenses 2015: $635,150Net Income 2015: -$205,9972015Revenue 2016: $754,379Expenses 2016: $626,504Net Income 2016: $127,8752016Revenue 2017: $565,934Expenses 2017: $675,621Net Income 2017: -$109,6872017Revenue 2018: $331,749Expenses 2018: $656,601Net Income 2018: -$324,8522018Revenue 2019: $489,205Expenses 2019: $566,910Net Income 2019: -$77,7052019Revenue 2020: $365,300Expenses 2020: $451,402Net Income 2020: -$86,1022020Revenue 2021: $645,059Expenses 2021: $449,423Net Income 2021: $195,6362021Revenue 2022: $290,800Expenses 2022: $446,907Net Income 2022: -$156,1072022Revenue 2023: $494,160Expenses 2023: $462,940Net Income 2023: $31,2202023Revenue 2024: $409,376Expenses 2024: $449,071Net Income 2024: -$39,6952024

Highlighted filing

2016

Revenue$754,379
Expenses$626,504
Net Income$127,875
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$965,854
Mission and Program Overview

Mission

Religious educational programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,406,812$1,540,434▲ $133,622
Cash and Non-Interest-Bearing Accounts$73,115$77,547▲ $4,432
Land, Buildings, and Equipment, Net$46,664$36,990▼ $9,674
Intangible Assets$2,400--
Total Assets$1,534,248$1,660,228▲ $125,980
Other Assets Total$5,257$5,257→ $0
Liabilities
Other Liabilities$23,747$19,790▼ $3,957
Accounts Payable and Accrued Expenses$14,760$16,822▲ $2,062
Total Liabilities$38,507$36,612▼ $1,895
Net Assets / Fund Balance
Unrestricted Net Assets$1,495,741$1,623,616▲ $127,875
Total Net Assets Fund Balance$1,495,741$1,623,616▲ $127,875
Total Liabilities and Net Assets / Fund Balance$1,534,248$1,660,228▲ $125,980

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$36,990$137,830$174,820
Equipment-$2,369$2,369
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleBaseTotal
Ed ThompsonPresident$96,113$96,113

Board Members and Trustees

NameTitle
John ParkerBoard Chairm
Oscar OglivieVice Chairma
Earl ChantlosDirector
Frank BoullosaDirector
Glenn MillerDirector
Joseph LinnDirector
Richard PhillipsDirector
Rankin FowlkesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$559,980
Program Service Revenue
$0
Investment Income
$164,576
Other Revenue
$29,823
All Other Contributions
$559,980
Change in Net Assets
$127,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$380,012
Salaries, Compensation, and Employee Benefits$246,492
Total Fundraising Expense$140,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$104,325$26,166$32,100$162,591
Other Salaries and Wages$67,650$15,612$20,815$104,077
Current Officers, Directors, Trustees, and Key Employees$62,473$14,417$19,223$96,113
Advertising--$45,252$45,252
Office Expenses$22,429$5,176$6,901$34,506
Occupancy-$34,148-$34,148
Other Employee Benefits$20,142$4,648$6,197$30,987
Travel$12,687$2,928$3,904$19,519
Fees for Services Accounting-$19,073-$19,073
Depreciation Depletion$16,909--$16,909
Payroll Taxes$9,955$2,297$3,063$15,315
All Other Expenses$4,674$2,556$477$7,707
Information Technology$3,167$731$974$4,872
Insurance$1,025$2,294$316$3,635
Other Expenses$3,732$3,535$1,098$3,535
Interest-$2,808-$2,808
Royalties$2,560--$2,560
Total Functional Expenses$331,728$154,456$140,320$626,504
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$9,987
Employee Retirement Liability$9,803
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
Yes
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

“The organization has form 990 prepared by a cpa firm and then is reviewed by the board of directors prior to filing with the internal revenue service.”

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

“Employees may be disciplined or terminted, as well, for any conduct, on or off the job, which might bring disrepute to logoi, inc.”

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

“Compensation of executives and top management officials is periodically reviewed and is determined and voted on by the board of directors as a whole.”

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

“Compensation of executives and top management officials is periodically reviewed and is determined and voted on by the board of directors as a whole.”

Form 990, Page 6, Part VI, Line 19

“The organization's form 990 is available to the public on guidestar.org, or upon request”

Filing and Contact Details

Filer

Filer Name
Logoi Inc
EIN
59-1209720
Phone
3052325880
Address
12900 SW 128TH STREET SUITE 204, MIAMI, FL 33186

Signing Officer

Name
Ed Thompson
Title
President
Phone
3052325880
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Thompson
Formed
1968
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
8
Employees
3

Preparer

Firm
Laudadio Hayes & Associates Pa
Address
210 N UNIVERSITY DR SUITE 404, CORAL SPRINGS, FL 33071-7320
Preparer
Kathleen a Hayes
Phone
9547571680
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor 104,325 24,075 32,100 payroll service fees 0 2,091 0 total 104,325 26,166 32,100”

Raw XML AppendixShowing 400 of 449 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.

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02297
IRS990/PayrollTaxesGrp/ProgramServicesAmt09955
IRS990/PayrollTaxesGrp/TotalAmt015315
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ED THOMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0452797
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-48235
IRS990/PYOtherExpensesAmt0386504
IRS990/PYOtherRevenueAmt024591
IRS990/PYRevenuesLessExpensesAmt0-205997
IRS990/PYSalariesCompEmpBnftPaidAmt0248646
IRS990/PYTotalExpensesAmt0635150
IRS990/PYTotalRevenueAmt0429153
IRS990/ReconcilationRevenueExpnssAmt0127875
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt02560
IRS990/RoyaltiesGrp/TotalAmt02560
IRS990/RoyaltiesRevenueGrp/ExclusionAmt024139
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt024139
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt011782
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt011875
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt09215
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt015070
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt016143
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt064085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0559980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0452797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0377476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0439223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0430947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02260423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0188714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-10629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0126484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0157518
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt073856
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0535943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt056156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0188714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-10629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0126484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0157518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt073856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0535943
IRS990ScheduleA/InvestmentIncomeCYPct00.19000
IRS990ScheduleA/InvestmentIncomePYPct00.11000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78970
IRS990ScheduleA/PublicSupportPY509Pct00.87340
IRS990ScheduleA/PublicSupportTotal509Amt02252494
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt011782
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt011875
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt09215
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015070
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt016143
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt064085
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0565664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0457027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0379210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0442695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0471983
IRS990ScheduleA/Total509Grp/TotalAmt02316579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0754378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0446398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0505694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0600213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0545839
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02852522
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02369
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02369
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036990
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0137830
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0174820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EMPLOYEE RETIREMENT LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036990
IRS990ScheduleD/TotalLiabilityAmt019790
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS FORM 990 PREPARED BY A CPA FIRM AND THEN IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES MAY BE DISCIPLINED OR TERMINTED, AS WELL, FOR ANY CONDUCT, ON OR OFF THE JOB, WHICH MIGHT BRING DISREPUTE TO LOGOI, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF EXECUTIVES AND TOP MANAGEMENT OFFICIALS IS PERIODICALLY REVIEWED AND IS DETERMINED AND VOTED ON BY THE BOARD OF DIRECTORS AS A WHOLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF EXECUTIVES AND TOP MANAGEMENT OFFICIALS IS PERIODICALLY REVIEWED AND IS DETERMINED AND VOTED ON BY THE BOARD OF DIRECTORS AS A WHOLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FORM 990 IS AVAILABLE TO THE PUBLIC ON GUIDESTAR.ORG, OR UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR 104,325 24,075 32,100 PAYROLL SERVICE FEES 0 2,091 0 TOTAL 104,325 26,166 32,100
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01534248
IRS990/TotalAssetsEOYAmt01660228
IRS990/TotalAssetsGrp/BOYAmt01534248
IRS990/TotalAssetsGrp/EOYAmt01660228
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0559980
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0140320
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0154456
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0331728
IRS990/TotalFunctionalExpensesGrp/TotalAmt0626504
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038507
IRS990/TotalLiabilitiesEOYAmt036612
IRS990/TotalLiabilitiesGrp/BOYAmt038507
IRS990/TotalLiabilitiesGrp/EOYAmt036612
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01495741
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01623616
IRS990/TotalProgramServiceExpensesAmt0331728
IRS990/TotalReportableCompFromOrgAmt096113
IRS990/TotalRevenueGrp/ExclusionAmt0153042
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041357
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0754379
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01534248

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,660,228
Liabilities
$36,612
Net assets
$1,623,616
Revenue
$754,379
Expenses
$626,504
Net income
$127,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.06$0.41$0.45$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$0.49$0.46$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.29$0.45$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.22$0.65$0.45$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.07$1.03$0.37$0.45$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$0.49$0.57$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.05$1.19$0.33$0.66$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.05$1.51$0.57$0.68$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.04$1.62$0.75$0.63$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.04$1.50$0.43$0.64$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.05$1.70$0.49$0.63$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.88$0.04$1.84$1.26$0.60$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.04$1.19$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.04$1.26$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.05$0.82$0.66