Civic Intelligence

Project Reflect Inc

990 • Fiscal year 2015 • EIN 62-1563841

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 27, 2016

Organization ProfileWWW.PROJECTREFLECT.ORG
730 Neelys Bend RoadMadison, TN 37115

(615) 228-9886

Siviq Scores

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

Liabilities / Assets

71st percentile

0.45x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.46x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

33rd percentile

-1.2%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$89,086

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

2nd percentile

-39%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

1.8%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$3,090,674

Down $1,938,729 (-39%) from 2014

Net Assets

Down

$1,701,196

Down $384,388 (-18%) from 2014

Liabilities

Down

$1,389,478

Down $1,554,341 (-53%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin33rd percentile

Revenue

Up

$2,988,307

Up $52,995 (+1.8%) from 2014

Expenses

Down

$3,025,110

Down $247,232 (-7.6%) from 2014

Net Income

Up

-$36,803

Up $300,227 (+89%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,164,368Liabilities 2011: $2,086,715Net Assets 2011: $3,077,6532011Assets 2012: $3,180,348Liabilities 2012: $0Net Assets 2012: $3,180,3482012Assets 2013: $5,474,796Liabilities 2013: $3,052,182Net Assets 2013: $2,422,6142013Assets 2014: $5,029,403Liabilities 2014: $2,943,819Net Assets 2014: $2,085,5842014Assets 2015: $3,090,674Liabilities 2015: $1,389,478Net Assets 2015: $1,701,1962015Assets 2016: $3,034,282Liabilities 2016: $1,489,860Net Assets 2016: $1,544,4222016Assets 2017: $2,572,928Liabilities 2017: $1,352,235Net Assets 2017: $1,220,6932017Assets 2018: $2,265,658Liabilities 2018: $1,016,853Net Assets 2018: $1,248,8052018Assets 2019: $2,222,092Liabilities 2019: $1,113,370Net Assets 2019: $1,108,7222019Assets 2020: $2,662,870Liabilities 2020: $1,608,573Net Assets 2020: $1,054,2972020Assets 2021: $3,469,765Liabilities 2021: $1,475,681Net Assets 2021: $1,994,0842021Assets 2022: $4,733,587Liabilities 2022: $2,036,601Net Assets 2022: $2,696,9862022Assets 2023: $4,958,799Liabilities 2023: $1,489,048Net Assets 2023: $3,469,7512023Assets 2024: $6,300,000Liabilities 2024: $1,571,351Net Assets 2024: $4,728,6492024Assets 2025: $6,619,934Liabilities 2025: $1,918,165Net Assets 2025: $4,701,7692025

Highlighted filing

2015

Assets$3,090,674
Liabilities$1,389,478
Net Assets$1,701,196
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $6,635,332Expenses 2011: $5,238,187Net Income 2011: $1,397,1452011Revenue 2012: $0Expenses 2012: $187,171Net Income 2012: -$187,1712012Expenses 2013: $6,205,8892013Revenue 2014: $2,935,312Expenses 2014: $3,272,342Net Income 2014: -$337,0302014Revenue 2015: $2,988,307Expenses 2015: $3,025,110Net Income 2015: -$36,8032015Revenue 2016: $2,796,337Expenses 2016: $2,839,442Net Income 2016: -$43,1052016Revenue 2017: $2,463,232Expenses 2017: $2,786,961Net Income 2017: -$323,7292017Revenue 2018: $2,141,653Expenses 2018: $2,113,541Net Income 2018: $28,1122018Revenue 2019: $2,403,342Expenses 2019: $2,543,425Net Income 2019: -$140,0832019Revenue 2020: $2,793,949Expenses 2020: $2,848,374Net Income 2020: -$54,4252020Revenue 2021: $4,099,045Expenses 2021: $3,159,258Net Income 2021: $939,7872021Revenue 2022: $4,700,384Expenses 2022: $3,997,482Net Income 2022: $702,9022022Revenue 2023: $6,583,145Expenses 2023: $5,810,380Net Income 2023: $772,7652023Revenue 2024: $7,811,605Expenses 2024: $6,552,707Net Income 2024: $1,258,8982024Revenue 2025: $6,492,100Expenses 2025: $6,518,980Net Income 2025: -$26,8802025

Highlighted filing

2015

Revenue$2,988,307
Expenses$3,025,110
Net Income-$36,803
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 27, 2016
Return Version
2014v6.0
Gross Receipts
$5,205,178
Mission and Program Overview

Mission

Project reflect's mission is to transform urban america through education and policy reform. We work to address issues of poverty through educational programs including a k-5 charter school, a tutoring and summer camp program, family programming and community education and advocacy.

Project reflect's mission is to transform urban america through education and policy reform. We work to address issues of poverty through educational programs including a k-4 charter school, a tutoring and summer camp program, family programming, and community education and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,762,559$2,311,457▼ $2,451,102
Cash and Non-Interest-Bearing Accounts$196,402$556,677▲ $360,275
Pledges and Grants Receivable$70,442$30,828▼ $39,614
Total Assets$5,029,403$3,090,674▼ $1,938,729
Other Assets Total$0$191,712▲ $191,712
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,762,532$824,604▼ $1,937,928
Other Liabilities$0$459,488▲ $459,488
Accounts Payable and Accrued Expenses$181,287$105,386▼ $75,901
Total Liabilities$2,943,819$1,389,478▼ $1,554,341
Net Assets / Fund Balance
Unrestricted Net Assets$2,084,709$1,689,756▼ $394,953
Temporarily Rstr Net Assets$875$11,440▲ $10,565
Total Net Assets Fund Balance$2,085,584$1,701,196▼ $384,388
Total Liabilities and Net Assets / Fund Balance$5,029,403$3,090,674▼ $1,938,729

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,849,316$381,035$2,230,351
Equipment$162,141$445,330$607,471
Land$300,000-$300,000
Other Assets Org$191,712--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy Denning-martinExecutive DirectorFT$89,086$89,086

Board Members and Trustees

NameTitle
Dr Teresa Meriweather OrokBoard Chair
Mark FaulknerBoard Chair
Anita ReedVice Chair
Dr Gwen WatsonBoard Member
Dr Jacqueline MitchellBoard Member
Eunice BellBoard Member
James HolzemerBoard Member
Jeff PonchilliaBoard Member
Margot DeschenesBoard Member
Sheila TurkBoard Member
Sr Mary Sarah GalbraithBoard Member
Sr Sandra O SmithsonFounder
Stephanie RogersSecretary
Sam HowardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,093,234
Program Service Revenue
$0
Investment Income
$-138,048
Other Revenue
$33,121
All Other Contributions
$247,216
Change in Net Assets
$-36,803

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
Food Inventory1$70,068Fair Market Value
Other Non Cash Contri Table1$4,232Fair Market Value
Total Noncash Contributions2$74,300-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,126,355
Revenue Not Reported on Financial Statements
$-138,048
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-138,048
Total Revenue per Audited Statements
$3,126,355
Total Revenue per Form 990
$2,988,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,001,600
Other Expenses$1,023,510
Total Fundraising Expense$117,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,308,724$125,305$32,840$1,466,869
Depreciation Depletion$201,213$23,101$9,917$234,231
Other Employee Benefits$191,079$19,316$11,904$222,299
Payroll Taxes$121,300$14,105$5,642$141,047
Occupancy$112,743$12,944$5,556$131,243
Interest$81,398$9,345$4,012$94,755
Current Officers, Directors, Trustees, and Key Employees$29,398$30,290$29,398$89,086
Pension Plan Contributions$70,782$6,206$5,311$82,299
Travel$66,477--$66,477
Fees for Services Other$57,034$3,000-$60,034
Insurance$45,170$5,186$2,226$52,582
Fees for Services Accounting$37,984$12,661-$50,645
Office Expenses$3,254$3,400$2,731$9,385
Advertising$959-$7,630$8,589
Other Expenses$2,178$200$80$2,458
Conferences and Meetings$795--$795
Total Functional Expenses$2,642,264$265,599$117,247$3,025,110

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,163,158
Expenses per Audited Statements$3,025,110
Total Expenses per Form 990$3,025,110
Expenses Not Reported on Form 990$138,048
Expenses Not Reported on Financial Statements$0
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
Deferred Inflows of Resources-pensions$388,673
Net Pension Liability$70,815
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“The organization has a corporate membership, consisting of the board of directors, with the power to veto governing board decisions that are contrary to the organization's mission.”

Form 990, Part VI, Section B, Line 11

“The finance committee reviews and approves the 990 before it is presented to the entire governing board.”

Form 990, Part VI, Section B, Line 12C

“The governing body and executive director monitor compliance and enforcement of the conflict of interest policy on an ongoing basis.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is reviewed by the governing body on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Project Reflect Inc
EIN
62-1563841
Phone
6152289886
Address
730 NEELYS BEND ROAD, MADISON, TN 37115

Signing Officer

Name
Allison Driver
Title
Executive Director
Phone
6152289886
Signed
2016-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Driver
Formed
1992
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
70
Volunteers
450

Preparer

Firm
Crosslin & Associates Pc
Address
3803 BEDFORD AVENUE SUITE 103, NASHVILLE, TN 37215
Preparer
Rodney C Brower
Phone
6153205500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Restatement of audited financial statements -347,585.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of assets -138,048.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of assets 138,048.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-138048
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt02846018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02078823
IRS990/GrossReceiptsAmt05205178
IRS990/GrossRentsGrp/RealAmt0855
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt02226
IRS990/InsuranceGrp/ManagementAndGeneralAmt05186
IRS990/InsuranceGrp/ProgramServicesAmt045170
IRS990/InsuranceGrp/TotalAmt052582
IRS990/InterestGrp/FundraisingAmt04012
IRS990/InterestGrp/ManagementAndGeneralAmt09345
IRS990/InterestGrp/ProgramServicesAmt081398
IRS990/InterestGrp/TotalAmt094755
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0826365
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04762559
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02311457
IRS990/LandBldgEquipCostOrOtherBssAmt03137822
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02216871
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02762532
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0824604
IRS990/NetAssetsOrFundBalancesBOYAmt02085584
IRS990/NetAssetsOrFundBalancesEOYAmt01701196
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-138048
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-138048
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0855
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0855
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt074300
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05556
IRS990/OccupancyGrp/ManagementAndGeneralAmt012944
IRS990/OccupancyGrp/ProgramServicesAmt0112743
IRS990/OccupancyGrp/TotalAmt0131243
IRS990/OfficeExpensesGrp/FundraisingAmt02731
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03400
IRS990/OfficeExpensesGrp/ProgramServicesAmt03254
IRS990/OfficeExpensesGrp/TotalAmt09385
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0191712
IRS990/OtherChangesInNetAssetsAmt0-347585
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011904
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019316
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0191079
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0222299
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1INSTRUCTOR EDUCATIONAL
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1200
IRS990/OtherExpensesGrp/ProgramServicesAmt0226474
IRS990/OtherExpensesGrp/ProgramServicesAmt154356
IRS990/OtherExpensesGrp/ProgramServicesAmt230946
IRS990/OtherExpensesGrp/ProgramServicesAmt32178
IRS990/OtherExpensesGrp/TotalAmt0226474
IRS990/OtherExpensesGrp/TotalAmt154356
IRS990/OtherExpensesGrp/TotalAmt231486
IRS990/OtherExpensesGrp/TotalAmt32458
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0459488
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027523
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14743
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027523
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14743
IRS990/OtherRevenueTotalAmt032266
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032840
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125305
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01308724
IRS990/OtherSalariesAndWagesGrp/TotalAmt01466869
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05642
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014105
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121300
IRS990/PayrollTaxesGrp/TotalAmt0141047
IRS990/PensionPlanContributionsGrp/FundraisingAmt05311
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06206
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt070782
IRS990/PensionPlanContributionsGrp/TotalAmt082299
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070442
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030828
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALLISON DRIVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02864688
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-82615
IRS990/PYOtherExpensesAmt01039046
IRS990/PYOtherRevenueAmt0153239
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-337030
IRS990/PYSalariesCompEmpBnftPaidAmt02233296
IRS990/PYTotalExpensesAmt03272342
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02935312
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-36803
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0855
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03082669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02864688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05495949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05759259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05173028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022375593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0140332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0141739
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025003
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032266
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02287
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047205
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99150
IRS990ScheduleA/PublicSupportPY170Pct00.99360
IRS990ScheduleA/PublicSupportTotal170Amt022375593
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03082669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02864688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05495949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05759259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05173028
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022375593
IRS990ScheduleA/TotalSupportAmt022566420
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01883
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01883
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01849316
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0381035
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02230351
IRS990ScheduleD/EquipmentGrp/BookValueAmt0162141
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0445330
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0607471
IRS990ScheduleD/ExpensesNotReportedAmt0138048
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03025110
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0191712

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,090,674
Liabilities
$1,389,478
Net assets
$1,701,196
Revenue
$2,988,307
Expenses
$3,025,110
Net income
-$36,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.62$1.92$4.70$6.49$6.52$0.03
2024Detailed filing. Detailed filing data is available for this year.$6.30$1.57$4.73$7.81$6.55$1.26
2023Detailed filing. Detailed filing data is available for this year.$4.96$1.49$3.47$6.58$5.81$0.77
2022Detailed filing. Detailed filing data is available for this year.$4.73$2.04$2.70$4.70$4.00$0.70
2021Detailed filing. Detailed filing data is available for this year.$3.47$1.48$1.99$4.10$3.16$0.94
2020Detailed filing. Detailed filing data is available for this year.$2.66$1.61$1.05$2.79$2.85$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.22$1.11$1.11$2.40$2.54$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.27$1.02$1.25$2.14$2.11$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.57$1.35$1.22$2.46$2.79$0.32
2016Detailed filing. Detailed filing data is available for this year.$3.03$1.49$1.54$2.80$2.84$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.09$1.39$1.70$2.99$3.03$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.03$2.94$2.09$2.94$3.27$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$3.05$2.42$6.21
2012Summary only. Only limited summary data is available for this year.$3.18$0.00$3.18$0.00$0.19$0.19
2011Summary only. Only limited summary data is available for this year.$5.16$2.09$3.08$6.64$5.24$1.40