Civic Intelligence

Gabriel Manor II Inc

990 • Fiscal year 2017 • EIN 72-1372372

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 31, 2018

Organization ProfileN/A
723 Howard AvenueBiloxi, MS 39530

(228) 435-1642

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.19x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

8th percentile

-35%

Higher net margin than 8% 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

34th percentile

-1.5%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

38th percentile

-0.6%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$749,667

Down $11,506 (-1.5%) from 2016

Net Assets

Down

$727,900

Down $25,648 (-3.4%) from 2016

Liabilities

Up

$21,767

Up $14,142 (+185%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin8th percentile

Revenue

Down

$114,037

Down $643 (-0.6%) from 2016

Expenses

Down

$153,619

Down $24,674 (-14%) from 2016

Net Income

Up

-$39,582

Up $24,031 (+38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.0M$500K$0Assets 2011: $897,672Liabilities 2011: $8,816Net Assets 2011: $888,8562011Assets 2012: $877,425Liabilities 2012: $4,929Net Assets 2012: $872,4962012Assets 2013: $850,894Liabilities 2013: $8,631Net Assets 2013: $842,2632013Assets 2014: $829,692Liabilities 2014: $5,050Net Assets 2014: $824,6422014Assets 2015: $809,439Liabilities 2015: $6,843Net Assets 2015: $802,5962015Assets 2016: $761,173Liabilities 2016: $7,625Net Assets 2016: $753,5482016Assets 2017: $749,667Liabilities 2017: $21,767Net Assets 2017: $727,9002017Assets 2018: $684,440Liabilities 2018: $8,336Net Assets 2018: $676,1042018Assets 2019: $652,725Liabilities 2019: $9,756Net Assets 2019: $642,9692019Assets 2020: $632,259Liabilities 2020: $14,887Net Assets 2020: $617,3722020Assets 2021: $587,922Liabilities 2021: $10,148Net Assets 2021: $577,7742021Assets 2022: $566,268Liabilities 2022: $18,059Net Assets 2022: $548,2092022Assets 2023: $528,784Liabilities 2023: $14,468Net Assets 2023: $514,3162023Assets 2024: $498,188Liabilities 2024: $10,404Net Assets 2024: $487,7842024Assets 2025: $478,773Liabilities 2025: $10,015Net Assets 2025: $468,7582025

Highlighted filing

2017

Assets$749,667
Liabilities$21,767
Net Assets$727,900
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$400K$200K$0-$200K-$400KExpenses 2011: $120,5592011Revenue 2012: $99,707Expenses 2012: $116,067Net Income 2012: -$16,3602012Revenue 2013: $99,888Expenses 2013: $130,121Net Income 2013: -$30,2332013Revenue 2014: $106,791Expenses 2014: $124,412Net Income 2014: -$17,6212014Revenue 2015: $114,038Expenses 2015: $345,956Net Income 2015: -$231,9182015Revenue 2016: $114,680Expenses 2016: $178,293Net Income 2016: -$63,6132016Revenue 2017: $114,037Expenses 2017: $153,619Net Income 2017: -$39,5822017Revenue 2018: $115,002Expenses 2018: $178,323Net Income 2018: -$63,3212018Revenue 2019: $115,538Expenses 2019: $148,670Net Income 2019: -$33,1322019Revenue 2020: $115,950Expenses 2020: $141,547Net Income 2020: -$25,5972020Revenue 2021: $117,527Expenses 2021: $157,126Net Income 2021: -$39,5992021Revenue 2022: $121,364Expenses 2022: $150,929Net Income 2022: -$29,5652022Revenue 2023: $125,302Expenses 2023: $159,195Net Income 2023: -$33,8932023Revenue 2024: $132,465Expenses 2024: $170,672Net Income 2024: -$38,2072024Revenue 2025: $137,720Expenses 2025: $169,191Net Income 2025: -$31,4712025

Highlighted filing

2017

Revenue$114,037
Expenses$153,619
Net Income-$39,582
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 31, 2018
Return Version
2016v3.1
Gross Receipts
$114,037
Mission and Program Overview

Mission

To provide affordable housing for the elderly and handicapped

To provide housing for elderly and handicapped families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$657,481$630,157▼ $27,324
Cash and Non-Interest-Bearing Accounts$16,655$17,478▲ $823
Prepaid Expenses and Deferred Charges$3,600$2,359▼ $1,241
Accounts Receivable$337$118▼ $219
Total Assets$761,173$749,667▼ $11,506
Other Assets Total$83,100$99,555▲ $16,455
Liabilities
Accounts Payable and Accrued Expenses$2,141$16,412▲ $14,271
Other Liabilities$4,728$5,144▲ $416
Deferred Revenue$756$211▼ $545
Total Liabilities$7,625$21,767▲ $14,142
Net Assets / Fund Balance
Unrestricted Net Assets$753,548$727,900▼ $25,648
Total Net Assets Fund Balance$753,548$727,900▼ $25,648
Total Liabilities and Net Assets / Fund Balance$761,173$749,667▼ $11,506

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$589,661$498,400$1,088,061
Equipment$14,996$107,011$122,007
Land$25,500-$25,500
Other Assets Org$5,092--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Louis F Kinneman IiiPresident
Bunny ThompsonMember
Charles NutterMember
Cindy LadnierMember
David AllenMember
Gary YoungMember
Jennifer WilliamsMember
John McgrathMember
Michael HarrisMember
Rebecca RutkowskiMember
Salvador DominoMember
Gregory CrapoSecretary
Tammy DilorenzoTreasurer
Dominic FullamVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$114,013
Investment Income
$24
Other Revenue
$0
Change in Net Assets
$-39,582

Audited Revenue Reconciliation

Revenue per Audited Statements
$114,037
Total Revenue per Audited Statements
$114,037
Total Revenue per Form 990
$114,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,106
Salaries, Compensation, and Employee Benefits$14,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$41,258--$41,258
Occupancy$39,619--$39,619
Fees for Services Management$17,786--$17,786
Insurance$14,273--$14,273
Other Salaries and Wages$7,786--$7,786
Fees for Services Accounting$7,304--$7,304
Other Employee Benefits$4,959--$4,959
Other Expenses$3,118--$3,118
Office Expenses$2,709--$2,709
Payroll Taxes$956--$956
Pension Plan Contributions$812--$812
Advertising$669--$669
Information Technology$552--$552
Conferences and Meetings$32--$32
Total Functional Expenses$153,619$0$0$153,619

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$153,619
Expenses per Audited Statements$139,685
Total Expenses per Audited Statements$139,685
Expenses Not Reported on Financial Statements$13,934
Other Expense Adjustments$13,934
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
Security Deposits Payable$5,144
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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, Page 6, Part VI, Line 3

“The organization has delegated real estate management duties to sunstates management corporation.”

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

“Form 990 is prepared by the organization's auditor. After review, the form is submitted to the organization's governing body and is signed and filed by the secretary of the organization.”

Form 990, Page 6, Part VI, Line 19

“The organization's forms 990 are available during normal business hours at: 1) the office of the managing agent: sunstates management corporation 723 howard avenue biloxi, ms 39530; and, 2) the catholic diocese of biloxi 1790 popps ferry road biloxi, ms 39532-2118”

Filing and Contact Details

Filer

Filer Name
Gabriel Manor Ii Inc
EIN
72-1372372
Phone
2284351642
Address
723 HOWARD AVENUE, BILOXI, MS 39530
Doing Business As
Gabriel Manor Ii Apartments

Signing Officer

Name
Gregory Crapo
Title
Secretary
Phone
2284351642
Signed
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis F Kinneman Iii
Formed
1996
Legal Domicile
Ms
Voting Board Members
14
Independent Board Members
0
Employees
2

Preparer

Firm
Mcnorton Ishee & Jones Pc
Address
3662 DAUPHIN ST STE E, MOBILE, AL 36608
Preparer
William H Ishee
Phone
2513163636
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax capitalization difference 1,934 book / tax depreciation difference 12,000 total 13,934”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax capitalization difference 1,934 book / tax depreciation difference 12,000”

Raw XML AppendixShowing 400 of 451 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/TotalRevenueColumnAmt16193
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041
IRS990/PYOtherExpensesAmt0162784
IRS990/PYProgramServiceRevenueAmt0114639
IRS990/PYRevenuesLessExpensesAmt0-63613
IRS990/PYSalariesCompEmpBnftPaidAmt015509
IRS990/PYTotalExpensesAmt0178293
IRS990/PYTotalRevenueAmt0114680
IRS990/ReconcilationRevenueExpnssAmt0-39582
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0114013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0114013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0114639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0113994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0106747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt099810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0549203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0231
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0549203
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0113994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099810
IRS990ScheduleA/Total509Grp/TotalAmt0549203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0114680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0114038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0106791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt099888
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0549434
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0589661
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0498400
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01088061
IRS990ScheduleD/EquipmentGrp/BookValueAmt014996
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107011
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122007
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt013934
IRS990ScheduleD/ExpensesSubtotalAmt0139685
IRS990ScheduleD/LandGrp/BookValueAmt025500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt067124
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116788
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210551
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt35092
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH - REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH - RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CASH - TAXES & INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CASH - SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesNotIncludedAmt013934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0114037
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX CAPITALIZATION DIFFERENCE 1,934 BOOK / TAX DEPRECIATION DIFFERENCE 12,000
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0630157
IRS990ScheduleD/TotalBookValueOtherAssetsAmt099555
IRS990ScheduleD/TotalExpensesPerForm990Amt0153619
IRS990ScheduleD/TotalLiabilityAmt05144
IRS990ScheduleD/TotalRevenuePerForm990Amt0114037
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0114037
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0139685
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DELEGATED REAL ESTATE MANAGEMENT DUTIES TO SUNSTATES MANAGEMENT CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY THE ORGANIZATION'S AUDITOR. AFTER REVIEW, THE FORM IS SUBMITTED TO THE ORGANIZATION'S GOVERNING BODY AND IS SIGNED AND FILED BY THE SECRETARY OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORMS 990 ARE AVAILABLE DURING NORMAL BUSINESS HOURS AT: 1) THE OFFICE OF THE MANAGING AGENT: SUNSTATES MANAGEMENT CORPORATION 723 HOWARD AVENUE BILOXI, MS 39530; AND, 2) THE CATHOLIC DIOCESE OF BILOXI 1790 POPPS FERRY ROAD BILOXI, MS 39532-2118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX CAPITALIZATION DIFFERENCE 1,934 BOOK / TAX DEPRECIATION DIFFERENCE 12,000 TOTAL 13,934
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE CATHOLIC DIOCESE OF BILOXI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGIOUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01790 POPPS FERRY ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BILOXI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0395322118
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0761173
IRS990/TotalAssetsEOYAmt0749667
IRS990/TotalAssetsGrp/BOYAmt0761173
IRS990/TotalAssetsGrp/EOYAmt0749667
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153619
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153619
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07625
IRS990/TotalLiabilitiesEOYAmt021767
IRS990/TotalLiabilitiesGrp/BOYAmt07625
IRS990/TotalLiabilitiesGrp/EOYAmt021767
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0753548
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0727900

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$749,667
Liabilities
$21,767
Net assets
$727,900
Revenue
$114,037
Expenses
$153,619
Net income
-$39,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.79$0.10$4.69$1.38$1.69$0.31
2024Detailed filing. Detailed filing data is available for this year.$4.98$0.10$4.88$1.32$1.71$0.38
2023Detailed filing. Detailed filing data is available for this year.$5.29$0.14$5.14$1.25$1.59$0.34
2022Detailed filing. Detailed filing data is available for this year.$5.66$0.18$5.48$1.21$1.51$0.30
2021Detailed filing. Detailed filing data is available for this year.$5.88$0.10$5.78$1.18$1.57$0.40
2020Detailed filing. Detailed filing data is available for this year.$6.32$0.15$6.17$1.16$1.42$0.26
2019Detailed filing. Detailed filing data is available for this year.$6.53$0.10$6.43$1.16$1.49$0.33
2018Detailed filing. Detailed filing data is available for this year.$6.84$0.08$6.76$1.15$1.78$0.63
2017Detailed filing. Detailed filing data is available for this year.$7.50$0.22$7.28$1.14$1.54$0.40
2016Detailed filing. Detailed filing data is available for this year.$7.61$0.08$7.54$1.15$1.78$0.64
2015Detailed filing. Detailed filing data is available for this year.$8.09$0.07$8.03$1.14$3.46$2.32
2014Detailed filing. Detailed filing data is available for this year.$8.30$0.05$8.25$1.07$1.24$0.18
2013Summary only. Only limited summary data is available for this year.$8.51$0.09$8.42$1.00$1.30$0.30
2012Summary only. Only limited summary data is available for this year.$8.77$0.05$8.72$1.00$1.16$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.98$0.09$8.89$1.21