Civic Intelligence

Abraham'S Tent Association

990 • Fiscal year 2016 • EIN 72-1082217

Aug 01, 2015 to Jul 31, 2016 • Filed on Jan 06, 2017

Organization ProfileN/A
PO Box 19124Lake Charles, LA 70616

(337) 439-9330

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

66th percentile

8.5%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$38,824

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,019,380

Up $517,129 (+34%) from 2014

Net Assets

Up

$2,017,028

Up $515,943 (+34%) from 2014

Liabilities

Up

$2,352

Up $1,186 (+102%) from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin66th percentile

Revenue

Down

$385,329

Down $749,707 (-66%) from 2014

Expenses

Up

$352,469

Up $43,802 (+14%) from 2014

Net Income

Down

$32,860

Down $793,509 (-96%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $54,300Liabilities 2011: $1,700Net Assets 2011: $52,6002011Assets 2012: $48,256Liabilities 2012: $1,700Net Assets 2012: $46,5562012Assets 2013: $676,157Liabilities 2013: $1,441Net Assets 2013: $674,7162013Assets 2014: $1,502,251Liabilities 2014: $1,166Net Assets 2014: $1,501,0852014Assets 2016: $2,019,380Liabilities 2016: $2,352Net Assets 2016: $2,017,0282016Assets 2017: $2,043,379Liabilities 2017: $0Net Assets 2017: $2,043,3792017Assets 2018: $2,234,820Liabilities 2018: $37,630Net Assets 2018: $2,197,1902018Assets 2019: $2,462,749Liabilities 2019: $3,000Net Assets 2019: $2,459,7492019Assets 2020: $2,524,558Liabilities 2020: $3,000Net Assets 2020: $2,521,5582020Assets 2021: $2,617,018Liabilities 2021: $70,225Net Assets 2021: $2,546,7932021Assets 2022: $2,481,799Liabilities 2022: $4,036Net Assets 2022: $2,477,7632022Assets 2023: $2,426,816Liabilities 2023: $2,529Net Assets 2023: $2,424,2872023Assets 2024: $2,311,923Liabilities 2024: $0Net Assets 2024: $2,311,9232024Assets 2025: $2,308,168Liabilities 2025: $0Net Assets 2025: $2,308,1682025

Highlighted filing

2016

Assets$2,019,380
Liabilities$2,352
Net Assets$2,017,028
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $165,391Expenses 2011: $194,367Net Income 2011: -$28,9762011Expenses 2012: $169,1952012Expenses 2013: $169,4252013Revenue 2014: $1,135,036Expenses 2014: $308,667Net Income 2014: $826,3692014Revenue 2016: $385,329Expenses 2016: $352,469Net Income 2016: $32,8602016Revenue 2017: $441,174Expenses 2017: $420,194Net Income 2017: $20,9802017Revenue 2018: $605,538Expenses 2018: $451,727Net Income 2018: $153,8112018Revenue 2019: $664,602Expenses 2019: $430,770Net Income 2019: $233,8322019Revenue 2020: $533,098Expenses 2020: $479,076Net Income 2020: $54,0222020Revenue 2021: $486,223Expenses 2021: $471,072Net Income 2021: $15,1512021Revenue 2022: $461,200Expenses 2022: $525,865Net Income 2022: -$64,6652022Revenue 2023: $466,257Expenses 2023: $537,265Net Income 2023: -$71,0082023Revenue 2024: $389,078Expenses 2024: $516,328Net Income 2024: -$127,2502024Revenue 2025: $458,800Expenses 2025: $487,739Net Income 2025: -$28,9392025

Highlighted filing

2016

Revenue$385,329
Expenses$352,469
Net Income$32,860
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jan 6, 2017
Return Version
2015v3.0
Gross Receipts
$389,063
Mission and Program Overview

Mission

Abraham's tent provides an essential community service by offering the area's hungry hot meals every day, without fees, criteria or limit to how often one can be served. The association's mission is to provide meals for the poor and hungry of lake charles, louisiana and the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,633,540$1,590,211▼ $43,329
Cash and Non-Interest-Bearing Accounts$117,968$302,042▲ $184,074
Inventories for Sale or Use$15,000$60,000▲ $45,000
Pledges and Grants Receivable$178,500$54,000▼ $124,500
Investments in Publicly Traded Securities$65,740$13,027▼ $52,713
Total Assets$2,010,848$2,019,380▲ $8,532
Other Assets Total$100$100→ $0
Liabilities
Other Liabilities$26,000--
Accounts Payable and Accrued Expenses$1,127$2,352▲ $1,225
Total Liabilities$27,127$2,352▼ $24,775
Net Assets / Fund Balance
Unrestricted Net Assets$1,798,043$1,858,195▲ $60,152
Temporarily Rstr Net Assets$185,678$158,833▼ $26,845
Total Net Assets Fund Balance$1,983,721$2,017,028▲ $33,307
Total Liabilities and Net Assets / Fund Balance$2,010,848$2,019,380▲ $8,532

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,543,415$91,685$1,635,100
Land$46,796-$46,796
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pearl ColeExecutive DiFT$38,824$38,824

Board Members and Trustees

NameTitle
Bobbie ArtisBoard Member
Craig RyanBoard Member
Earl F BartonBoard Member
Eddie ConnerBoard Member
Gayle ZembowerBoard Member
Jennifer BabinBoard Member
Kristin NedBoard Member
Leroy CrochetBoard Member
Michelle LeeBoard Member
Richard StutesBoard Member
Robert PiperBoard Member
Sarah AlexanderBoard Member
Ted AuthementBoard Member
William KoehlBoard Member
Millie MylanderSecretary/tr
Rev Wayne LebleuVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$388,771
Program Service Revenue
$0
Investment Income
$-3,442
Other Revenue
$0
All Other Contributions
$242,703
Change in Net Assets
$32,860

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 Amount
Food Inventory1$120,000
Total Noncash Contributions1$120,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,900
Salaries, Compensation, and Employee Benefits$132,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,312$13,257-$132,569
Depreciation Depletion$38,988$4,270-$43,258
Insurance$26,617$2,958-$29,575
All Other Expenses$6,572$731-$7,303
Office Expenses$6,151$684-$6,835
Other Expenses$6,000$908-$6,000
Fees for Services Accounting$4,230$470-$4,700
Occupancy$810$90-$900
Advertising$363$40-$403
Interest$89$10-$99
Total Functional Expenses$326,272$26,197$0$352,469
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The treasurer of the board of directors and the executive director review the form 990 and accompanying schedules before mailing.”

Form 990, Page 6, Part VI, Line 15A

“The process for determining compensation for the executive director and other key employees includes a review and approval by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its form 990 available to the public upon request.the form 990 is also available for public view at guide star.”

Filing and Contact Details

Filer

Filer Name
ABRAHAM'S TENT ASSOCIATION
EIN
72-1082217
Phone
3374399330
Address
PO BOX 19124, LAKE CHARLES, LA 70616

Signing Officer

Name
Pearl Cole
Title
Executive Director
Phone
3374399330
Signed
2017-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pearl Cole
Formed
1987
Legal Domicile
La
Voting Board Members
17
Independent Board Members
16
Employees
5

Preparer

Firm
Mcmullen & Mancuso Cpas LLC
Address
3600 MAPLEWOOD DR, SULPHUR, LA 70663-6212
Preparer
Pamela C Mancuso CPA
Phone
3376255054
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Abraham's tent provides an essential community service by offering the area's hungry hot meals every day, without fees, criteria or limit to how often one can be served. The association's mission is to provide meals for the poor and hungry of lake charles, louisiana and the surrounding area.”

Form 990, Page 2, Part III, Line 4D

“The basic program service of the association is providing and serving meals to the poor and hungry of lake charles, louisiana and the surrounding area.”

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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/LandBldgEquipCostOrOtherBssAmt01681896
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03734
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ABRAHAM'S TENT PROVIDES AN ESSENTIAL COMMUNITY SERVICE BY OFFERING THE AREA'S HUNGRY HOT MEALS EVERY DAY, WITHOUT FEES, CRITERIA OR LIMIT TO HOW OFTEN ONE CAN BE SERVED. THE ASSOCIATION'S MISSION IS TO PROVIDE MEALS FOR THE POOR AND HUNGRY OF LAKE CHARLES, LOUISIANA AND THE SURROUNDING AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01983721
IRS990/NetAssetsOrFundBalancesEOYAmt02017028
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3734
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3734
IRS990/NetUnrlzdGainsLossesInvstAmt0447
IRS990/NoncashContributionsAmt0120000
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IRS990/OccupancyGrp/ManagementAndGeneralAmt090
IRS990/OccupancyGrp/ProgramServicesAmt0810
IRS990/OccupancyGrp/TotalAmt0900
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0684
IRS990/OfficeExpensesGrp/ProgramServicesAmt06151
IRS990/OfficeExpensesGrp/TotalAmt06835
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100
IRS990/OtherAssetsTotalGrp/EOYAmt0100
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND GROCERIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION BUS TICKET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02779
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1908
IRS990/OtherExpensesGrp/ProgramServicesAmt083959
IRS990/OtherExpensesGrp/ProgramServicesAmt125009
IRS990/OtherExpensesGrp/ProgramServicesAmt28172
IRS990/OtherExpensesGrp/ProgramServicesAmt36000
IRS990/OtherExpensesGrp/TotalAmt083959
IRS990/OtherExpensesGrp/TotalAmt127788
IRS990/OtherExpensesGrp/TotalAmt29080
IRS990/OtherExpensesGrp/TotalAmt36000
IRS990/OtherLiabilitiesGrp/BOYAmt026000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013257
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119312
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132569
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0178500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt054000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PEARL COLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE BASIC PROGRAM SERVICE OF THE ASSOCIATION IS PROVIDING AND SERVING MEALS TO THE POOR AND HUNGRY OF LAKE CHARLES, LOUISIANA AND THE SURROUNDING AREA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0569
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0837114
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0127
IRS990/PYOtherExpensesAmt0229071
IRS990/PYRevenuesLessExpensesAmt0480175
IRS990/PYSalariesCompEmpBnftPaidAmt0127995
IRS990/PYTotalExpensesAmt0357066
IRS990/PYTotalRevenueAmt0837241
IRS990/ReconcilationRevenueExpnssAmt032860
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0146068
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0388771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0837114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01126154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0797440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0164321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03313800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09506
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0292
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt03313800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0388771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0837114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01126154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0797440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0164321
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03313800
IRS990ScheduleA/TotalSupportAmt03323306
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/BookValueAmt01543415
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091685
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01635100
IRS990ScheduleD/LandGrp/BookValueAmt046796
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046796
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01590211
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0120000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ABRAHAM'S TENT PROVIDES AN ESSENTIAL COMMUNITY SERVICE BY OFFERING THE AREA'S HUNGRY HOT MEALS EVERY DAY, WITHOUT FEES, CRITERIA OR LIMIT TO HOW OFTEN ONE CAN BE SERVED. THE ASSOCIATION'S MISSION IS TO PROVIDE MEALS FOR THE POOR AND HUNGRY OF LAKE CHARLES, LOUISIANA AND THE SURROUNDING AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BASIC PROGRAM SERVICE OF THE ASSOCIATION IS PROVIDING AND SERVING MEALS TO THE POOR AND HUNGRY OF LAKE CHARLES, LOUISIANA AND THE SURROUNDING AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER OF THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR REVIEW THE FORM 990 AND ACCOMPANYING SCHEDULES BEFORE MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES INCLUDES A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.THE FORM 990 IS ALSO AVAILABLE FOR PUBLIC VIEW AT GUIDE STAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0LA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0185678
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0158833
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02010848
IRS990/TotalAssetsEOYAmt02019380
IRS990/TotalAssetsGrp/BOYAmt02010848
IRS990/TotalAssetsGrp/EOYAmt02019380
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0388771
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026197
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0326272
IRS990/TotalFunctionalExpensesGrp/TotalAmt0352469
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027127
IRS990/TotalLiabilitiesEOYAmt02352
IRS990/TotalLiabilitiesGrp/BOYAmt027127
IRS990/TotalLiabilitiesGrp/EOYAmt02352
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01983721
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02017028
IRS990/TotalOtherProgSrvcExpenseAmt0569
IRS990/TotalProgramServiceExpensesAmt0326272
IRS990/TotalReportableCompFromOrgAmt038824
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-3442
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0385329

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
$2,019,380
Liabilities
$2,352
Net assets
$2,017,028
Revenue
$385,329
Expenses
$352,469
Net income
$32,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.46$0.49$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$0.39$0.52$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.00$2.42$0.47$0.54$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.00$2.48$0.46$0.53$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.07$2.55$0.49$0.47$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.00$2.52$0.53$0.48$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.46$0.66$0.43$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.23$0.04$2.20$0.61$0.45$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$0.44$0.42$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.39$0.35$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.14$0.31$0.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.67$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.17
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.17$0.19$0.03