Civic Intelligence

Delta Towers Inc.

990 • Fiscal year 2017 • EIN 64-0693080

Dec 01, 2016 to Nov 30, 2017 • Filed on Feb 14, 2018

Organization ProfileN/A
PO Box 1220Jackson, MS 39215

(601) 948-6401

Siviq Scores

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

Liabilities / Assets

97th percentile

1.57x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

2.13x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

64th percentile

9.8%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

23rd percentile

-5.1%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-2.9%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$880,680

Down $47,009 (-5.1%) from 2016

Net Assets

Up

-$502,383

Up $63,464 (+11%) from 2016

Liabilities

Down

$1,383,063

Down $110,473 (-7.4%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin64th percentile

Revenue

Down

$648,221

Down $19,394 (-2.9%) from 2016

Expenses

Up

$584,758

Up $19,321 (+3.4%) from 2016

Net Income

Down

$63,463

Down $38,715 (-38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $927,133Liabilities 2010: $1,974,056Net Assets 2010: -$1,046,9232010Assets 2011: $936,277Liabilities 2011: $1,899,005Net Assets 2011: -$962,7282011Assets 2012: $1,002,836Liabilities 2012: $1,865,645Net Assets 2012: -$862,8092012Assets 2013: $907,277Liabilities 2013: $1,775,834Net Assets 2013: -$868,5572013Assets 2014: $915,260Liabilities 2014: $1,690,679Net Assets 2014: -$775,4192014Assets 2015: $915,020Liabilities 2015: $1,583,045Net Assets 2015: -$668,0252015Assets 2016: $927,689Liabilities 2016: $1,493,536Net Assets 2016: -$565,8472016Assets 2017: $880,680Liabilities 2017: $1,383,063Net Assets 2017: -$502,3832017Assets 2018: $951,801Liabilities 2018: $1,291,949Net Assets 2018: -$340,1482018Assets 2019: $1,043,909Liabilities 2019: $1,225,438Net Assets 2019: -$181,5292019Assets 2020: $1,018,425Liabilities 2020: $998,468Net Assets 2020: $19,9572020Assets 2021: $1,028,672Liabilities 2021: $837,744Net Assets 2021: $190,9282021Assets 2022: $1,015,712Liabilities 2022: $662,996Net Assets 2022: $352,7162022Assets 2023: $928,521Liabilities 2023: $474,009Net Assets 2023: $454,5122023Assets 2024: $891,452Liabilities 2024: $284,211Net Assets 2024: $607,2412024

Highlighted filing

2017

Assets$880,680
Liabilities$1,383,063
Net Assets-$502,383
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$800K$600K$400K$200K$0Expenses 2010: $512,6692010Revenue 2011: $637,565Expenses 2011: $519,347Net Income 2011: $118,2182011Expenses 2012: $528,2712012Expenses 2013: $558,2372013Revenue 2014: $647,530Expenses 2014: $554,392Net Income 2014: $93,1382014Revenue 2015: $671,592Expenses 2015: $564,198Net Income 2015: $107,3942015Revenue 2016: $667,615Expenses 2016: $565,437Net Income 2016: $102,1782016Revenue 2017: $648,221Expenses 2017: $584,758Net Income 2017: $63,4632017Revenue 2018: $776,952Expenses 2018: $614,717Net Income 2018: $162,2352018Revenue 2019: $736,488Expenses 2019: $577,870Net Income 2019: $158,6182019Revenue 2020: $763,616Expenses 2020: $562,130Net Income 2020: $201,4862020Revenue 2021: $703,571Expenses 2021: $532,600Net Income 2021: $170,9712021Revenue 2022: $726,605Expenses 2022: $564,817Net Income 2022: $161,7882022Revenue 2023: $731,863Expenses 2023: $630,066Net Income 2023: $101,7972023Revenue 2024: $703,846Expenses 2024: $551,118Net Income 2024: $152,7282024

Highlighted filing

2017

Revenue$648,221
Expenses$584,758
Net Income$63,463
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$648,221
Mission and Program Overview

Mission

To provide low-income housing to the elderly and/or handicapped

Provide low-income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$630,372$659,365▲ $28,993
Cash and Non-Interest-Bearing Accounts$35,279$14,368▼ $20,911
Prepaid Expenses and Deferred Charges$5,822$8,653▲ $2,831
Accounts Receivable$1,393$7,510▲ $6,117
Total Assets$927,689$880,680▼ $47,009
Other Assets Total$254,823$190,784▼ $64,039
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,407,235$1,300,628▼ $106,607
Other Liabilities$59,154$57,132▼ $2,022
Accounts Payable and Accrued Expenses$27,147$25,303▼ $1,844
Total Liabilities$1,493,536$1,383,063▼ $110,473
Net Assets / Fund Balance
Unrestricted Net Assets$-565,847$-502,383▲ $63,464
Total Net Assets Fund Balance$-565,847$-502,383▲ $63,464
Total Liabilities and Net Assets / Fund Balance$927,689$880,680▼ $47,009

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$454,227$2,556,151$3,010,378
Equipment$25,277$243,510$268,787
Other Land Buildings$16,475$243,765$260,240
Land$163,386-$163,386
Other Assets Org$611--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Robert ClarkBoard Chairman
Aurelia Jones-taylorBoard Member
Barbara WashingtonBoard Member
Betty Jo BoydBoard Member
Ed McgawBoard Member
Helen BushBoard Member
Robert JacksonBoard Member
Barbara BrooksSecretary
Frank JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$648,205
Investment Income
$16
Other Revenue
$0
Change in Net Assets
$63,463

Audited Revenue Reconciliation

Revenue per Audited Statements
$648,221
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,373
Total Revenue per Audited Statements
$659,594
Total Revenue per Form 990
$648,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$484,304
Salaries, Compensation, and Employee Benefits$100,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$124,903--$124,903
Other Salaries and Wages$69,601--$69,601
Depreciation Depletion$64,669--$64,669
Fees for Services Management$39,043--$39,043
Insurance$35,486--$35,486
Other Expenses$33,523--$33,523
Other Employee Benefits$21,332--$21,332
Office Expenses$16,457--$16,457
Fees for Services Accounting$10,688--$10,688
Payroll Taxes$9,521--$9,521
All Other Expenses$1,741--$1,741
Travel$1,483--$1,483
Advertising$500--$500
Fees for Services Legal$64--$64
Total Functional Expenses$584,758$0$0$584,758

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$596,130
Expenses per Audited Statements$584,758
Total Expenses per Form 990$584,758
Expenses Not Reported on Form 990$11,372
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
Accrued Real Estate Taxes$30,779
Tenant Secur Dep-liabilty$13,735
Accr Int Pay - Mortgage$10,026
Workmens Comp Insurance Payable$2,592
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization owns a low-income housing project which is managed by a real estate management company. Control over management duties has been delegated to the management company with expertise in real estate management which is customary with this type project.”

Form 990, Part VI, Section B, Line 11B

“The organization reviews form 990 after being processed but before being filed”

Form 990, Part VI, Section C, Line 19

“AVAIILABLE UPON REQUEST”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Frank jackson - 121 s. Harvey st., greenville, ms 38701. Barbara brooks - 121 s. Harvey st., greenville, ms 38701. Robert clark - 121 s. Harvey st., greenville, ms 38701. Robert jackson - 121 s. Harvey st., greenville, ms 38701.”

Filing and Contact Details

Filer

Filer Name
Delta Towers Inc
EIN
64-0693080
Phone
6019486401
Address
PO BOX 1220, JACKSON, MS 39215

Signing Officer

Name
Robert Clark
Title
Board Chairman
Phone
6019486401
Signed
2018-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Clark
Formed
1982
Legal Domicile
Ms
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
0

Preparer

Firm
Granthampoole Pllc
Address
1062 HIGHLAND COLONY PRKWY STE 201, RIDGELAND, MS 39157
Preparer
Alan Arrington CPA
Phone
6014992400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Financial Statement Notes

PART X, LINE 2:

“The project has adopted the provisions of fasb asc topic 740-10, income taxes. Management believes it has no material uncertain tax positions or any related penalties and interest to accrue for the year ended november 30, 2017 and accordingly, there is no liability for unrecognized tax benefits. The project files irs form 990 annually with the federal government and is still open to examination by taxing authorities for fiscal year 2014 and later.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Manager's rent free unit 11,373.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Manager's rent free unit 11,373. Rounding -1.”

Raw XML AppendixShowing 400 of 442 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2399
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0475949
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0667598
IRS990/PYRevenuesLessExpensesAmt0102178
IRS990/PYSalariesCompEmpBnftPaidAmt089488
IRS990/PYTotalExpensesAmt0565437
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0667615
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt063463
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0648221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0528411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0528831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0539767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0519719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0430890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02547618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06760
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040039
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0649875
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98450
IRS990ScheduleA/PublicSupportPY170Pct00.98500
IRS990ScheduleA/PublicSupportTotal170Amt02547618
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0528411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0528831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0539767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0519719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0430890
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02547618
IRS990ScheduleA/TotalSupportAmt02587657
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0454227
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02556151
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03010378
IRS990ScheduleD/EquipmentGrp/BookValueAmt025277
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0243510
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0268787
IRS990ScheduleD/ExpensesNotReportedAmt011372
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0584758
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0163386
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0163386
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013735
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt146103
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2130335
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3611
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TAX AND INSURANCE ESCROW CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3UTILITY DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt011372
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016475
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0243765
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0260240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED REAL ESTATE TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCR INT PAY - MORTGAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECUR DEP-LIABILTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3WORKMENS COMP INSURANCE PAYABLE
IRS990ScheduleD/OtherRevenueAmt011373
IRS990ScheduleD/RevenueNotReportedAmt011373
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0648221
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT HAS ADOPTED THE PROVISIONS OF FASB ASC TOPIC 740-10, INCOME TAXES. MANAGEMENT BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS OR ANY RELATED PENALTIES AND INTEREST TO ACCRUE FOR THE YEAR ENDED NOVEMBER 30, 2017 AND ACCORDINGLY, THERE IS NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE PROJECT FILES IRS FORM 990 ANNUALLY WITH THE FEDERAL GOVERNMENT AND IS STILL OPEN TO EXAMINATION BY TAXING AUTHORITIES FOR FISCAL YEAR 2014 AND LATER.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGER'S RENT FREE UNIT 11,373.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MANAGER'S RENT FREE UNIT 11,373. ROUNDING -1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0659365
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0190784
IRS990ScheduleD/TotalExpensesPerForm990Amt0584758
IRS990ScheduleD/TotalLiabilityAmt057132
IRS990ScheduleD/TotalRevenuePerForm990Amt0648221
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0659594
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0596130
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OWNS A LOW-INCOME HOUSING PROJECT WHICH IS MANAGED BY A REAL ESTATE MANAGEMENT COMPANY. CONTROL OVER MANAGEMENT DUTIES HAS BEEN DELEGATED TO THE MANAGEMENT COMPANY WITH EXPERTISE IN REAL ESTATE MANAGEMENT WHICH IS CUSTOMARY WITH THIS TYPE PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS FORM 990 AFTER BEING PROCESSED BUT BEFORE BEING FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAIILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FRANK JACKSON - 121 S. HARVEY ST., GREENVILLE, MS 38701. BARBARA BROOKS - 121 S. HARVEY ST., GREENVILLE, MS 38701. ROBERT CLARK - 121 S. HARVEY ST., GREENVILLE, MS 38701. ROBERT JACKSON - 121 S. HARVEY ST., GREENVILLE, MS 38701.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0927689
IRS990/TotalAssetsEOYAmt0880680
IRS990/TotalAssetsGrp/BOYAmt0927689
IRS990/TotalAssetsGrp/EOYAmt0880680
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0584758
IRS990/TotalFunctionalExpensesGrp/TotalAmt0584758
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01493536
IRS990/TotalLiabilitiesEOYAmt01383063
IRS990/TotalLiabilitiesGrp/BOYAmt01493536
IRS990/TotalLiabilitiesGrp/EOYAmt01383063
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-565847
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-502383
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt07920
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt07920
IRS990/TotalProgramServiceExpensesAmt0584758
IRS990/TotalProgramServiceRevenueAmt0648205
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0648221
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0648221
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0927689
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0880680
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01483
IRS990/TravelGrp/TotalAmt01483
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-565847
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-502383
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0138 E AMITE STREET

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$880,680
Liabilities
$1,383,063
Net assets
-$502,383
Revenue
$648,221
Expenses
$584,758
Net income
$63,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.28$0.61$0.70$0.55$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.47$0.45$0.73$0.63$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.66$0.35$0.73$0.56$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.84$0.19$0.70$0.53$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.02$1.00$0.02$0.76$0.56$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.04$1.23$0.18$0.74$0.58$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.95$1.29$0.34$0.78$0.61$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.88$1.38$0.50$0.65$0.58$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$1.49$0.57$0.67$0.57$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$1.58$0.67$0.67$0.56$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.92$1.69$0.78$0.65$0.55$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$1.78$0.87$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$1.87$0.86$0.53
2011Summary only. Only limited summary data is available for this year.$0.94$1.90$0.96$0.64$0.52$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$1.97$1.05$0.51
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