Civic Intelligence

National Diversity Council

990 • Fiscal year 2017 • EIN 71-1037612

Jan 01, 2017 to Dec 31, 2017 • Filed on May 06, 2018

Organization ProfileWWW.NATIONALDIVERSITYCOUNCIL.ORG
2401 Fountain View DrHouston, TX 77054

(713) 592-6998

Siviq Scores

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

Liabilities / Assets

79th percentile

0.48x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

60th percentile

7.0%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

93rd percentile

62%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$389,875

Up $149,652 (+62%) from 2016

Net Assets

Up

$202,746

Up $155,792 (+332%) from 2016

Liabilities

Down

$187,129

Down $6,140 (-3.2%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin60th percentile

Revenue

Up

$2,218,116

Up $413,904 (+23%) from 2016

Expenses

Up

$2,062,324

Up $273,033 (+15%) from 2016

Net Income

Up

$155,792

Up $140,871 (+944%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $50,268Net Assets 2010: $50,2682010Assets 2011: $136,144Liabilities 2011: $357,280Net Assets 2011: -$221,1362011Assets 2012: $145,108Liabilities 2012: $441,023Net Assets 2012: -$295,9152012Assets 2013: $234,621Liabilities 2013: $182,870Net Assets 2013: $51,7512013Assets 2014: $103,561Liabilities 2014: $316,282Net Assets 2014: -$212,7212014Assets 2015: $286,989Liabilities 2015: $254,956Net Assets 2015: $32,0332015Assets 2016: $240,223Liabilities 2016: $193,269Net Assets 2016: $46,9542016Assets 2017: $389,875Liabilities 2017: $187,129Net Assets 2017: $202,7462017Assets 2018: $419,230Liabilities 2018: $247,622Net Assets 2018: $171,6082018Assets 2019: $1,156,982Liabilities 2019: $224,724Net Assets 2019: $932,2582019Assets 2020: $2,840,771Liabilities 2020: $582,780Net Assets 2020: $2,257,9912020Assets 2021: $4,256,858Liabilities 2021: $767,576Net Assets 2021: $3,489,2822021Assets 2022: $3,132,387Liabilities 2022: $960,012Net Assets 2022: $2,172,3752022Assets 2023: $1,458,036Liabilities 2023: $1,460,299Net Assets 2023: -$2,2632023

Highlighted filing

2017

Assets$389,875
Liabilities$187,129
Net Assets$202,746
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $147,805Expenses 2010: $164,516Net Income 2010: -$16,7112010Revenue 2011: $468,254Expenses 2011: $716,599Net Income 2011: -$248,3452011Expenses 2012: $803,9322012Revenue 2013: $914,412Expenses 2013: $929,204Net Income 2013: -$14,7922013Revenue 2014: $753,472Expenses 2014: $977,780Net Income 2014: -$224,3082014Revenue 2015: $1,599,807Expenses 2015: $1,355,053Net Income 2015: $244,7542015Revenue 2016: $1,804,212Expenses 2016: $1,789,291Net Income 2016: $14,9212016Revenue 2017: $2,218,116Expenses 2017: $2,062,324Net Income 2017: $155,7922017Revenue 2018: $2,644,859Expenses 2018: $2,599,738Net Income 2018: $45,1212018Revenue 2019: $3,783,545Expenses 2019: $3,022,895Net Income 2019: $760,6502019Revenue 2020: $4,802,688Expenses 2020: $3,194,998Net Income 2020: $1,607,6902020Revenue 2021: $6,138,107Expenses 2021: $4,906,816Net Income 2021: $1,231,2912021Revenue 2022: $6,246,357Expenses 2022: $6,329,059Net Income 2022: -$82,7022022Revenue 2023: $4,069,592Expenses 2023: $6,390,004Net Income 2023: -$2,320,4122023

Highlighted filing

2017

Revenue$2,218,116
Expenses$2,062,324
Net Income$155,792
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 6, 2018
Return Version
2017v2.2
Gross Receipts
$2,218,116
Mission and Program Overview

Mission

To be both a resource and an

To be both a resource and an advocate for the value of diveristy and inclusion. Ndc fosters dynamc strategy for business success and community well-being through various

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$137,903$189,737▲ $51,834
Accounts Receivable$93,171$189,116▲ $95,945
Other Notes and Loans Receivable, Net$9,149$9,149→ $0
Land, Buildings, and Equipment, Net-$1,873-
Total Assets$240,223$389,875▲ $149,652
Liabilities
Other Liabilities$170,596$160,667▼ $9,929
Accounts Payable and Accrued Expenses$22,673$26,462▲ $3,789
Total Liabilities$193,269$187,129▼ $6,140
Net Assets / Fund Balance
Unrestricted Net Assets$46,954$202,746▲ $155,792
Total Net Assets Fund Balance$46,954$202,746▲ $155,792
Total Liabilities and Net Assets / Fund Balance$240,223$389,875▲ $149,652

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,873--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Angie WilliamsDirector
Deandre JonesDirector
Diana ThomasDirector
Elizabeth CampbellDirector
Ellen TolbertDirector
Emily FlettyDirector
Harriet DominiqueDirector
Helane WilbourneDirector
James TaylorDirector
Karen HillDirector
Rodney MorrisDirector
Yvette HunsickerDirector
Denise FosterDirector/CEO
Dennis KennedyFounder
Revenue and Support

Revenue Composition

Contributions and Grants
$1,454,861
Program Service Revenue
$763,219
Investment Income
$36
Other Revenue
$0
All Other Contributions
$167,655
Change in Net Assets
$155,792

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,218,116
Total Revenue per Audited Statements
$2,218,116
Total Revenue per Form 990
$2,218,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,335,982
Salaries, Compensation, and Employee Benefits$723,842
Total Fundraising Expense$522,623
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$415,926$430,412$98,051$944,389
Other Salaries and Wages$253,544$79,197$328,271$661,012
Travel$24,400$88,349$0$112,749
Insurance$31,040$9,694$40,188$80,922
Payroll Taxes$24,099$7,527$31,204$62,830
Office Expenses$0$37,482$0$37,482
Fees for Services Accounting$0$30,755$0$30,755
Occupancy$11,557$3,610$14,963$30,130
Other Expenses$0$20,139$0$20,139
Advertising$7,680$2,399$9,946$20,025
Grants to Domestic Orgs$2,500--$2,500
Interest$0$2,341$0$2,341
Information Technology$0$1,767$0$1,767
Total Functional Expenses$770,746$768,955$522,623$2,062,324

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,062,324
Total Expenses per Audited Statements$2,062,324
Total Expenses per Form 990$2,062,324
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Other Liability- D L$70,025
Accrued Liabilities/deferred Revenue$61,523
Payable to Texas Diversity Council$25,619
Other Payable - Other$3,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
National Diversity Council
EIN
71-1037612
Phone
7135926998
Address
2401 Fountain View Dr, HOUSTON, TX 77054

Signing Officer

Name
Dennis Kennedy
Title
CEO
Phone
7135926998
Signed
2018-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Kennedy
Formed
2007
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
13
Employees
22
Volunteers
0

Preparer

Firm
John F Coggin
Address
2600 NASA Pkwy Ste 202, Seabrook, TX 77586
Preparer
John F Coggin CPA
Phone
7134081318
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board members and management review the form 990”

Pt VI, Line 15B

“Board approves compensation for officers and key employees”

Pt VI, Line 15A

“Board approves salaries for management”

Form 990, Part IX, Line 24E

“Event 359532. 359532. 0. 0.”

Form 990, Part IX, Line 24E

“Meals and entertainment 22201. 0. 22201. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 32. 0. 32. 0.”

Form 990, Part IX, Line 24E

“Parking tolls 3841. 0. 3841. 0.”

Form 990, Part IX, Line 24E

“Postage 1667. 0. 1667. 0.”

Form 990, Part IX, Line 24E

“Staff development 539. 206. 65. 268.”

Form 990, Part IX, Line 24E

“Contract labor 556577. 56188. 402606. 97783.”

Raw XML AppendixShowing 400 of 478 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/ProgSrvcAccomActy2Grp/Desc0SUMMITS- OPPORTUNITIES TO ENHANCE KNOWLEDGE IN AREAS OF LEADERSHIP, DIVERSITY AND INCLUSION AS WELL AS LEARN WHAT SOME LEADING ORGANIZATIONS THROUGHOUT THE STATE ARE DOING TO CREATE A MORE DIVERSE ENVIRONMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012978
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt091108
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPLOYEE RESOURCE GROUP- RESOURCE DEDICATED TO INCREASING THE IMPACT AND EFFECTIVENESS OF ERG AS A TOOL FOR CHANGING INDUSTRY BELIEFS AND PRACTICES AND EVENTS INCLUDING DIVERSITY AWARDS, BEST PRACTICES AND SPONSORSHIPS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0475824
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0334000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01239184
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt01035011
IRS990/PYProgramServiceRevenueAmt0564998
IRS990/PYRevenuesLessExpensesAmt014921
IRS990/PYSalariesCompEmpBnftPaidAmt0751280
IRS990/PYTotalExpensesAmt01789291
IRS990/PYTotalRevenueAmt01804212
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0155792
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0197908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01454961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01239184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01162598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0482321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0724129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05063193
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0524186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0437190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0296151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0164422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01421949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt06485142
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01454961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01763370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01599788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0778472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0888551
IRS990ScheduleA/Total509Grp/TotalAmt06485142
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06485191
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01873
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01873
IRS990ScheduleD/ExpensesSubtotalAmt02062324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt070025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt261523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITY- D L
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE TO TEXAS DIVERSITY COUNCIL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED LIABILITIES/DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Other Payable - Other
IRS990ScheduleD/RevenueSubtotalAmt02218116
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01873
IRS990ScheduleD/TotalExpensesPerForm990Amt02062324
IRS990ScheduleD/TotalLiabilityAmt0160667
IRS990ScheduleD/TotalRevenuePerForm990Amt02218116
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02218116
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02062324
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GENERAL
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt046250
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt023125
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0MAYES BRIDGING STRATEGIES LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt023125
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt046250
IRS990ScheduleG/TotalNetToOrganizationAmt023125
IRS990ScheduleG/TotalRetainedByContractorsAmt023125
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS AND MANAGEMENT REVIEW THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD APPROVES COMPENSATION FOR OFFICERS AND KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVES SALARIES FOR MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVENT 359532. 359532. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS AND ENTERTAINMENT 22201. 0. 22201. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS 32. 0. 32. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PARKING TOLLS 3841. 0. 3841. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE 1667. 0. 1667. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STAFF DEVELOPMENT 539. 206. 65. 268.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONTRACT LABOR 556577. 56188. 402606. 97783.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TEXAS DIVERSITY COUNCIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0383695039
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DIVERSITY LEADERSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02401 FOUNTAN VIEW DR 420
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HOUSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd077054
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$389,875
Liabilities
$187,129
Net assets
$202,746
Revenue
$2,218,116
Expenses
$2,062,324
Net income
$155,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.46$1.46$0.00$4.07$6.39$2.32
2022Summary only. Only limited summary data is available for this year.$3.13$0.96$2.17$6.25$6.33$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.77$3.49$6.14$4.91$1.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.58$2.26$4.80$3.19$1.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.22$0.93$3.78$3.02$0.76
2018Summary only. Only limited summary data is available for this year.$0.42$0.25$0.17$2.64$2.60$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.19$0.20$2.22$2.06$0.16
2016Summary only. Only limited summary data is available for this year.$0.24$0.19$0.05$1.80$1.79$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.25$0.03$1.60$1.36$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.32$0.21$0.75$0.98$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.18$0.05$0.91$0.93$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.44$0.30$0.80
2011Summary only. Only limited summary data is available for this year.$0.14$0.36$0.22$0.47$0.72$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.15$0.16$0.02