Civic Intelligence

100 Black Men of Greater Mobile Inc.

990 • Fiscal year 2016 • EIN 63-1195502

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 09, 2017

Organization ProfileN/A
PO Box 40507Mobile, AL 36640-0507

(251) 405-5500

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.03x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$43,641

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-2.8%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$169,982

Down $4,831 (-2.8%) from 2015

Net Assets

Down

$160,375

Down $4,550 (-2.8%) from 2015

Liabilities

Down

$9,607

Down $281 (-2.8%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin37th percentile

Revenue

Down

$304,062

Down $57,692 (-16%) from 2015

Expenses

Up

$308,610

Up $21,773 (+7.6%) from 2015

Net Income

Down

-$4,548

Down $79,465 (-106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $301,034Liabilities 2010: $12,108Net Assets 2010: $288,9262010Assets 2011: $243,625Liabilities 2011: $26,879Net Assets 2011: $216,7462011Assets 2012: $110,166Liabilities 2012: $12,548Net Assets 2012: $97,6182012Assets 2013: $61,576Liabilities 2013: $4,809Net Assets 2013: $56,7672013Assets 2014: $100,706Liabilities 2014: $10,698Net Assets 2014: $90,0082014Assets 2015: $174,813Liabilities 2015: $9,888Net Assets 2015: $164,9252015Assets 2016: $169,982Liabilities 2016: $9,607Net Assets 2016: $160,3752016Assets 2017: $211,645Liabilities 2017: $6,357Net Assets 2017: $205,2882017Assets 2018: $304,896Liabilities 2018: $6,747Net Assets 2018: $298,1492018Assets 2019: $920,813Liabilities 2019: $6,164Net Assets 2019: $914,6492019Assets 2020: $939,021Liabilities 2020: $8,164Net Assets 2020: $930,8572020Assets 2021: $996,936Liabilities 2021: $8,164Net Assets 2021: $988,7722021Assets 2022: $1,118,595Liabilities 2022: $0Net Assets 2022: $1,118,5952022Assets 2023: $1,138,219Liabilities 2023: $0Net Assets 2023: $1,138,2192023Assets 2024: $1,495,776Liabilities 2024: $263,391Net Assets 2024: $1,232,3852024

Highlighted filing

2016

Assets$169,982
Liabilities$9,607
Net Assets$160,375
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $757,7132010Revenue 2011: $371,377Expenses 2011: $443,557Net Income 2011: -$72,1802011Revenue 2012: $302,916Expenses 2012: $422,044Net Income 2012: -$119,1282012Revenue 2013: $262,232Expenses 2013: $303,083Net Income 2013: -$40,8512013Revenue 2014: $306,340Expenses 2014: $273,099Net Income 2014: $33,2412014Revenue 2015: $361,754Expenses 2015: $286,837Net Income 2015: $74,9172015Revenue 2016: $304,062Expenses 2016: $308,610Net Income 2016: -$4,5482016Revenue 2017: $412,009Expenses 2017: $367,096Net Income 2017: $44,9132017Revenue 2018: $458,730Expenses 2018: $365,872Net Income 2018: $92,8582018Revenue 2019: $955,467Expenses 2019: $338,965Net Income 2019: $616,5022019Revenue 2020: $318,093Expenses 2020: $301,885Net Income 2020: $16,2082020Revenue 2021: $310,215Expenses 2021: $252,301Net Income 2021: $57,9142021Revenue 2022: $442,617Expenses 2022: $312,794Net Income 2022: $129,8232022Revenue 2023: $328,765Expenses 2023: $309,143Net Income 2023: $19,6222023Revenue 2024: $458,808Expenses 2024: $441,391Net Income 2024: $17,4172024

Highlighted filing

2016

Revenue$304,062
Expenses$308,610
Net Income-$4,548
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$346,195
Mission and Program Overview

Mission

EDUCATION OF CHILDREN

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$99,267$106,257▲ $6,990
Savings and Temporary Cash Investments$75,546$63,725▼ $11,821
Total Assets$174,813$169,982▼ $4,831
Liabilities
Accounts Payable and Accrued Expenses$9,888$9,607▼ $281
Total Liabilities$9,888$9,607▼ $281
Net Assets / Fund Balance
Unrestricted Net Assets$119,398$101,914▼ $17,484
Temporarily Rstr Net Assets$45,527$58,461▲ $12,934
Total Net Assets Fund Balance$164,925$160,375▼ $4,550
Total Liabilities and Net Assets / Fund Balance$174,813$169,982▼ $4,831

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$18,039$18,039
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marlon JonesExecutive DirectorFT$43,641$43,641
Yvonne MatthewsProg. DirectorFT$29,060$29,060

Board Members and Trustees

NameTitle
Rufus HudsonPresident
Alfred StokesVice President
David Thomas JrBoard Member
Erroll CrookBoard Member
Juan PeasantBoard Member
Michael MitchellBoard Member
Ricardo WoodsBoard Member
Richard DavisBoard Member
Marcene EmmettSecretary
Rodney LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,200
Program Service Revenue
$239,245
Investment Income
$0
Other Revenue
$45,617
Change in Net Assets
$-4,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$291,128
Revenue Not Reported on Financial Statements
$12,934
Revenue Not Reported on Form 990
$42,133
Other Revenue Adjustments
$12,934
Total Revenue per Audited Statements
$333,261
Total Revenue per Form 990
$304,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,121
Salaries, Compensation, and Employee Benefits$128,489
Total Fundraising Expense$29,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$84,135$11,723$0$95,858
Current Officers, Directors, Trustees, and Key Employees$39,970$10,910$21,821$72,701
Other Salaries and Wages$28,213$11,508$4,848$44,569
Occupancy$1,800$19,800$0$21,600
Other Expenses$8,669$8,396$0$17,065
Conferences and Meetings$12,147$43$0$12,190
Payroll Taxes$6,523$2,145$2,551$11,219
Fees for Services Accounting$0$5,200$0$5,200
Insurance$0$4,525$0$4,525
Fees for Services Management$0$876$0$876
Total Functional Expenses$201,759$77,631$29,220$308,610

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$350,743
Expenses per Audited Statements$308,610
Total Expenses per Form 990$308,610
Expenses Not Reported on Form 990$42,133
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,750
Fundraising Direct Expenses$42,133
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
3 Tenors----
Gala----
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
100 Black Men Greater Mobile Inc
EIN
63-1195502
Phone
2514055500
Address
PO BOX 40507, MOBILE, AL 36640-0507

Signing Officer

Name
Rufus Hudson
Title
President
Phone
2514055500
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marlon Jones
Formed
1997
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
12

Preparer

Firm
Kalifeh Bedsole Adams PC
Address
3224 Executive Park Cir, Mobile, AL 36606
Preparer
Timothy M Adams
Phone
2514760314
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“Compensation is determined by the compensation committee of the board of directors.”

Pt VI, Line 11B

“The executive director reviews the form 990 and gives to the board of directors for final approval.”

Pt VI, Line 12C

“The executive director monitors for conflicts of interest if applicable.”

Pt VI, Line 15B

“Compensation is determined by the compensation committee of the board of directors.”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Form 990, Part IX, Line 24E

“Scholarship expenses 73400. 73400. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 7236. 5218. 2018. 0.”

Form 990, Part IX, Line 24E

“Equipment leases 7510. 245. 7265. 0.”

Form 990, Part IX, Line 24E

“Storage fees 585. 0. 585. 0.”

Form 990, Part IX, Line 24E

“Educational consultant 5000. 5000. 0. 0.”

Form 990, Part IX, Line 24E

“Transporation 2001. 247. 1754. 0.”

Form 990, Part IX, Line 24E

“Bank fees 126. 25. 101. 0.”

Financial Statement Notes

Pt XI, Line 2D

“FUNDRAISING EXPENSES”

Pt XI, Line 4B

“Restricted contributions received over restricted contributions expended”

Pt X, Line 2

“As of september 30, 2016, the organization had no uncertain tax positions that qualify for disclosure in the financial statements.”

Pt XII, Line 2D

“FUNDRAISING EXPENSES”

Raw XML AppendixShowing 400 of 461 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/OtherExpensesGrp/TotalAmt012583
IRS990/OtherExpensesGrp/TotalAmt17719
IRS990/OtherExpensesGrp/TotalAmt22505
IRS990/OtherExpensesGrp/TotalAmt317065
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04848
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011508
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028213
IRS990/OtherSalariesAndWagesGrp/TotalAmt044569
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02551
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02145
IRS990/PayrollTaxesGrp/ProgramServicesAmt06523
IRS990/PayrollTaxesGrp/TotalAmt011219
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARLON JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0BOARD OF SCHOOL COMMISSIONERS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SCHOLARSHIP GRANTING ORGANIZATION CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc3PATHWAY GRANT INCOME
IRS990/ProgramServiceRevenueGrp/Desc4PROJECT SOAR INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0147430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt423050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018600
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0158850
IRS990/PYOtherRevenueAmt039149
IRS990/PYProgramServiceRevenueAmt0304005
IRS990/PYRevenuesLessExpensesAmt074917
IRS990/PYSalariesCompEmpBnftPaidAmt0127987
IRS990/PYTotalExpensesAmt0286837
IRS990/PYTotalRevenueAmt0361754
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4548
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0147430
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075546
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0333261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0306340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0355126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0302916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0333197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01630840
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01630840
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0333261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0306340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0355126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0302916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0333197
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01630840
IRS990ScheduleA/TotalSupportAmt01630840
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/DepreciationAmt018039
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018039
IRS990ScheduleD/ExpensesNotReportedAmt042133
IRS990ScheduleD/ExpensesSubtotalAmt0308610
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt042133
IRS990ScheduleD/OtherRevenueAmt042133
IRS990ScheduleD/OtherRevenuesNotIncludedAmt012934
IRS990ScheduleD/RevenueNotReportedAmt042133
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt012934
IRS990ScheduleD/RevenueSubtotalAmt0291128
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RESTRICTED CONTRIBUTIONS RECEIVED OVER RESTRICTED CONTRIBUTIONS EXPENDED
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2AS OF SEPTEMBER 30, 2016, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2d
IRS990ScheduleD/TotalExpensesPerForm990Amt0308610
IRS990ScheduleD/TotalRevenuePerForm990Amt0304062
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0333261
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0350743
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm03 TENORS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND GIVES TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR MONITORS FOR CONFLICTS OF INTEREST IF APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bonds, Mortgages & Other Notes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOLARSHIP EXPENSES 73400. 73400. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES 7236. 5218. 2018. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT LEASES 7510. 245. 7265. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STORAGE FEES 585. 0. 585. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EDUCATIONAL CONSULTANT 5000. 5000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRANSPORATION 2001. 247. 1754. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK FEES 126. 25. 101. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt045527
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt058461
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0174813
IRS990/TotalAssetsEOYAmt0169982
IRS990/TotalAssetsGrp/BOYAmt0174813
IRS990/TotalAssetsGrp/EOYAmt0169982
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019200
IRS990/TotalEmployeeCnt05

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$169,982
Liabilities
$9,607
Net assets
$160,375
Revenue
$304,062
Expenses
$308,610
Net income
-$4,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.26$1.23$0.46$0.44$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.33$0.31$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.44$0.31$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.01$0.99$0.31$0.25$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.01$0.93$0.32$0.30$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.01$0.91$0.96$0.34$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.01$0.30$0.46$0.37$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.21$0.41$0.37$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.30$0.31$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.36$0.29$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.31$0.27$0.03
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.26$0.30$0.04
2012Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$0.30$0.42$0.12
2011Summary only. Only limited summary data is available for this year.$0.24$0.03$0.22$0.37$0.44$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$0.76
Peer Organizations

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