Civic Intelligence

Mcclain Inc.

990 • Fiscal year 2019 • EIN 59-1846986

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 05, 2020

Organization Profilewww.mcclain-inc.org
7211 North Dale Mabry HighwayTampa, FL 33614

(813) 930-0088

Siviq Scores

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

Liabilities / Assets

68th percentile

0.14x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.06x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

6th percentile

-31%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

0.9%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$310,707

Down $142,341 (-31%) from 2018

Net Assets

Down

$267,635

Down $156,865 (-37%) from 2018

Liabilities

Up

$43,072

Up $14,524 (+51%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin29th percentile

Revenue

Up

$742,204

Up $6,408 (+0.9%) from 2018

Expenses

Up

$771,931

Up $6,616 (+0.9%) from 2018

Net Income

Down

-$29,727

Down $208 (-0.7%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$600K$400K$200K$0Assets 2011: $491,034Liabilities 2011: $33,825Net Assets 2011: $457,2092011Assets 2012: $465,109Liabilities 2012: $33,558Net Assets 2012: $431,5512012Assets 2013: $423,019Liabilities 2013: $40,623Net Assets 2013: $382,3962013Assets 2014: $369,121Liabilities 2014: $29,405Net Assets 2014: $339,7162014Assets 2015: $396,704Liabilities 2015: $24,680Net Assets 2015: $372,0242015Assets 2016: $384,336Liabilities 2016: $25,432Net Assets 2016: $358,9042016Assets 2017: $367,570Liabilities 2017: $26,901Net Assets 2017: $340,6692017Assets 2018: $453,048Liabilities 2018: $28,548Net Assets 2018: $424,5002018Assets 2019: $310,707Liabilities 2019: $43,072Net Assets 2019: $267,6352019Assets 2020: $285,221Liabilities 2020: $149,200Net Assets 2020: $136,0212020Assets 2021: $257,656Liabilities 2021: $129,458Net Assets 2021: $128,1982021Assets 2022: $376,137Liabilities 2022: $37,833Net Assets 2022: $338,3042022Assets 2023: $475,437Liabilities 2023: $20,654Net Assets 2023: $454,7832023Assets 2024: $168,947Liabilities 2024: $17,460Net Assets 2024: $151,4872024

Highlighted filing

2019

Assets$310,707
Liabilities$43,072
Net Assets$267,635
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $653,152Expenses 2011: $681,724Net Income 2011: -$28,5722011Revenue 2012: $634,711Expenses 2012: $660,369Net Income 2012: -$25,6582012Revenue 2013: $624,389Expenses 2013: $673,544Net Income 2013: -$49,1552013Revenue 2014: $619,754Expenses 2014: $662,434Net Income 2014: -$42,6802014Revenue 2015: $654,347Expenses 2015: $622,039Net Income 2015: $32,3082015Revenue 2016: $749,628Expenses 2016: $719,793Net Income 2016: $29,8352016Revenue 2017: $721,446Expenses 2017: $739,681Net Income 2017: -$18,2352017Revenue 2018: $735,796Expenses 2018: $765,315Net Income 2018: -$29,5192018Revenue 2019: $742,204Expenses 2019: $771,931Net Income 2019: -$29,7272019Revenue 2020: $678,267Expenses 2020: $809,881Net Income 2020: -$131,6142020Revenue 2021: $816,934Expenses 2021: $824,757Net Income 2021: -$7,8232021Revenue 2022: $1,194,177Expenses 2022: $1,005,082Net Income 2022: $189,0952022Revenue 2023: $1,267,393Expenses 2023: $1,150,914Net Income 2023: $116,4792023Revenue 2024: $675,507Expenses 2024: $978,015Net Income 2024: -$302,5082024

Highlighted filing

2019

Revenue$742,204
Expenses$771,931
Net Income-$29,727
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 5, 2020
Return Version
2018v3.1
Gross Receipts
$742,204
Mission and Program Overview

Mission

To provide residential group homes for adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$151,793$148,168▼ $3,625
Accounts Receivable$48,588$56,041▲ $7,453
Land, Buildings, and Equipment, Net$228,737$53,499▼ $175,238
Cash and Non-Interest-Bearing Accounts$16,857$30,072▲ $13,215
Prepaid Expenses and Deferred Charges$6,573$7,694▲ $1,121
Total Assets$453,048$310,707▼ $142,341
Other Assets Total$500$15,233▲ $14,733
Liabilities
Other Liabilities$23,111$22,584▼ $527
Escrow Account Liability-$14,733-
Accounts Payable and Accrued Expenses$2,548$5,755▲ $3,207
Deferred Revenue$2,889$0▼ $2,889
Total Liabilities$28,548$43,072▲ $14,524
Net Assets / Fund Balance
Unrestricted Net Assets$304,675$147,810▼ $156,865
Temporarily Rstr Net Assets$69,905$69,905→ $0
Permanently Rstr Net Assets$49,920$49,920→ $0
Total Net Assets Fund Balance$424,500$267,635▼ $156,865
Total Liabilities and Net Assets / Fund Balance$453,048$310,707▼ $142,341

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,214$524,434$559,648
Equipment$7,526$107,379$114,905
Other Land Buildings$787$82,465$83,252
Land$9,972-$9,972
Other Assets Org$14,733--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Tina Marie EloianPresident
Mark CrowderVice President
Barbara KramerBoard of Directors
David LeaBoard of Directors
Doris Urban GuentherBoard of Directors
Dr Antonio M BayaniBoard of Directors
Laurie GalloBoard of Directors
Lucille RochaBoard of Directors
Melinda LeaBoard of Directors
Mary NelsonSecretary
Lisa RheaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,532
Program Service Revenue
$720,610
Investment Income
$371
Other Revenue
$691
All Other Contributions
$20,532
Change in Net Assets
$-29,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$573,507
Other Expenses$198,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$484,310$35,267$0$519,577
All Other Expenses$61,620$1,841$0$63,461
Occupancy$45,772$642$0$46,414
Payroll Taxes$38,952$643$0$39,595
Insurance$18,089$1,440$0$19,529
Office Expenses$4,046$11,043$0$15,089
Other Employee Benefits$12,265$2,070$0$14,335
Depreciation Depletion$12,005$0$0$12,005
Fees for Services Other$3,160$3,290$0$6,450
Other Expenses$5,076$0$0$5,076
Fees for Services Accounting$0$3,113$0$3,113
Travel$1,086$388$0$1,474
Conferences and Meetings$0$266$0$266
Total Functional Expenses$711,928$60,003$0$771,931
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
Accrued benefits$12,177
Accrued payroll$8,027
Capital lease obligtion$2,380
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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
Filing and Contact Details

Filer

Filer Name
McClain Inc
EIN
59-1846986
Phone
8139300088
Address
7211 North Dale Mabry Highway, Tampa, FL 33614

Signing Officer

Name
Mark Crowder
Title
Vice President
Phone
8139300088
Signed
2020-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Crowder
Formed
1977
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
30
Volunteers
14

Preparer

Firm
Ellen Fontana CPA LLC
Address
2451 Mcmullen Booth Road 309, Clearwater, FL 33759
Preparer
Ellen Fontana
Phone
7274310354
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 draft is submitted to the Board of Directors for”

Pt VI, Line 11B

“approval prior to filing.”

Pt VI, Line 12C

“Every year before being reinstated or sworn in at the”

Pt VI, Line 12C

“the Board of Directors Annual Meeting, each Board”

Pt VI, Line 12C

“member is required to fill out and sign a disclosure of”

Pt VI, Line 12C

“conflict of interest for any existing or arising conflict”

Pt VI, Line 12C

“of interest. Key employees are required to sign it”

Pt VI, Line 12C

“annually also.”

Pt VI, Line 15A

“No paid officers or Executive Director.”

Pt VI, Line 15B

“No paid officers or Executive Director.”

Pt VI, Line 19

“Governing documents, conflict of interest policy,”

Pt VI, Line 19

“and financial statements available at office to the”

Pt VI, Line 19

“public.”

Pt VI, Line 2

“David Lea and Melanie are husband and wife.”

Form 990, Part IX, Line 24E

“Vehicle gas & maint. 32212. 32212. 0. 0.”

Form 990, Part IX, Line 24E

“Other client expenses 143. 143. 0. 0.”

Form 990, Part IX, Line 24E

“Events 538. 159. 379. 0.”

Form 990, Part IX, Line 24E

“Staff training 3387. 2529. 858. 0.”

Form 990, Part IX, Line 24E

“Permits and taxes 931. 707. 224. 0.”

Form 990, Part IX, Line 24E

“Food 23412. 23412. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 2125. 1885. 240. 0.”

Form 990, Part IX, Line 24E

“Staff search 713. 573. 140. 0.”

Financial Statement Notes

Pt IV, Line 2B

“The Organization maintains a small amount of resident's cash on hand to be used by the resident. Also, certain bank accounts for the residents are also in the name of the Organization as "By McClain Rep. Payee.".”

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IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt015233
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02070
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012265
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014335
IRS990/OtherExpensesGrp/Desc0Client allowances
IRS990/OtherExpensesGrp/Desc1Client water
IRS990/OtherExpensesGrp/Desc2Client cable
IRS990/OtherExpensesGrp/Desc3Client subsistence
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt014357
IRS990/OtherExpensesGrp/ProgramServicesAmt12343
IRS990/OtherExpensesGrp/ProgramServicesAmt28847
IRS990/OtherExpensesGrp/ProgramServicesAmt35076
IRS990/OtherExpensesGrp/TotalAmt014357
IRS990/OtherExpensesGrp/TotalAmt12343
IRS990/OtherExpensesGrp/TotalAmt28847
IRS990/OtherExpensesGrp/TotalAmt35076
IRS990/OtherLiabilitiesGrp/BOYAmt023111
IRS990/OtherLiabilitiesGrp/EOYAmt022584
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Reimbursments
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0691
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0691
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0691
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035267
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0484310
IRS990/OtherSalariesAndWagesGrp/TotalAmt0519577
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0643
IRS990/PayrollTaxesGrp/ProgramServicesAmt038952
IRS990/PayrollTaxesGrp/TotalAmt039595
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt049920
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt049920
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06573
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07694
IRS990/PrincipalOfficerNm0Mark Crowder
IRS990/PriorPeriodAdjustmentsAmt0-127138
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0720610
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027146
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0217599
IRS990/PYOtherRevenueAmt05563
IRS990/PYProgramServiceRevenueAmt0703087
IRS990/PYRevenuesLessExpensesAmt0-29519
IRS990/PYSalariesCompEmpBnftPaidAmt0547716
IRS990/PYTotalExpensesAmt0765315
IRS990/PYTotalRevenueAmt0735796
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-29727
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0720610
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151793
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0148168
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Insurance proceeds 2015: 16514. 2017: 5563. Description: Gain on disposal of assets 2016: 300. Description: Recovery from FDIC Description: Reimbursement of expenses 2016: 126. 2018: 691.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0140426
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0540
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0967
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03578357
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0691
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0426
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016514
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023194
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85320
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.86690
IRS990ScheduleA/PublicSupportTotal170Amt0140426
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039476
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0140426
IRS990ScheduleA/TotalSupportAmt0164587
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AdditionsDuringYearAmt014733
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BeginningBalanceAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt035214
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0524434
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0559648
IRS990ScheduleD/EndingBalanceAmt014733
IRS990ScheduleD/EquipmentGrp/BookValueAmt07526
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107379
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114905
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt09972
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09972
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114733
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Bonds
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Client accounts
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0787
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082465
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued benefits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Capital lease obligtion
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization maintains a small amount of resident's cash on hand to be used by the resident. Also, certain bank accounts for the residents are also in the name of the Organization as "By McClain Rep. Payee.".
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053499
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015233
IRS990ScheduleD/TotalLiabilityAmt022584
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 draft is submitted to the Board of Directors for
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Every year before being reinstated or sworn in at the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3the Board of Directors Annual Meeting, each Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4member is required to fill out and sign a disclosure of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5conflict of interest for any existing or arising conflict
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6of interest. Key employees are required to sign it
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7annually also.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8No paid officers or Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9No paid officers or Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Governing documents, conflict of interest policy,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11and financial statements available at office to the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12public.

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
$310,707
Liabilities
$43,072
Net assets
$267,635
Revenue
$742,204
Expenses
$771,931
Net income
-$29,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.68$0.98$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.45$1.27$1.15$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$1.19$1.01$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.13$0.13$0.82$0.82$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.15$0.14$0.68$0.81$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$0.74$0.77$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$0.74$0.77$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$0.72$0.74$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.36$0.75$0.72$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.37$0.65$0.62$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$0.62$0.66$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.04$0.38$0.62$0.67$0.05
2012Summary only. Only limited summary data is available for this year.$0.47$0.03$0.43$0.63$0.66$0.03
2011Summary only. Only limited summary data is available for this year.$0.49$0.03$0.46$0.65$0.68$0.03