Civic Intelligence

Inner-City Revitalization Corporation

990 • Fiscal year 2017 • EIN 72-1402559

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 26, 2018

Organization ProfileWWW.INNERCITYREVITALIZATION.ORG
1902 Main StreetAlexandria, LA 71302

(318) 442-1502

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

80th percentile

23%

Higher net margin than 80% 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

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$3,298,169

Down $530,933 (-14%) from 2016

Net Assets

Up

$3,235,979

Up $485,125 (+18%) from 2016

Liabilities

Down

$62,190

Down $1,016,058 (-94%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin80th percentile

Revenue

Up

$2,096,534

Up $730,097 (+53%) from 2016

Expenses

Up

$1,611,409

Up $443,308 (+38%) from 2016

Net Income

Up

$485,125

Up $286,789 (+145%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,250,364Liabilities 2011: $134,963Net Assets 2011: $2,115,4012011Assets 2012: $2,366,051Liabilities 2012: $97,524Net Assets 2012: $2,268,5272012Assets 2013: $2,712,500Liabilities 2013: $21,051Net Assets 2013: $2,691,4492013Assets 2014: $2,749,583Liabilities 2014: $32,037Net Assets 2014: $2,717,5462014Assets 2015: $2,574,984Liabilities 2015: $22,463Net Assets 2015: $2,552,5212015Assets 2016: $3,829,102Liabilities 2016: $1,078,248Net Assets 2016: $2,750,8542016Assets 2017: $3,298,169Liabilities 2017: $62,190Net Assets 2017: $3,235,9792017Assets 2018: $2,721,892Liabilities 2018: $33,694Net Assets 2018: $2,688,1982018Assets 2019: $2,839,592Liabilities 2019: $363,668Net Assets 2019: $2,475,9242019Assets 2020: $3,229,562Liabilities 2020: $440,304Net Assets 2020: $2,789,2582020Assets 2021: $3,054,125Liabilities 2021: $20,541Net Assets 2021: $3,033,5842021Assets 2022: $2,803,910Liabilities 2022: $27,756Net Assets 2022: $2,776,1542022Assets 2023: $3,273,797Liabilities 2023: $853,457Net Assets 2023: $2,420,3402023Assets 2024: $2,770,426Liabilities 2024: $151,301Net Assets 2024: $2,619,1252024

Highlighted filing

2017

Assets$3,298,169
Liabilities$62,190
Net Assets$3,235,979
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,237,4982011Expenses 2012: $519,3132012Revenue 2013: $1,217,773Expenses 2013: $794,851Net Income 2013: $422,9222013Revenue 2014: $762,672Expenses 2014: $736,575Net Income 2014: $26,0972014Revenue 2015: $219,746Expenses 2015: $384,771Net Income 2015: -$165,0252015Revenue 2016: $1,366,437Expenses 2016: $1,168,101Net Income 2016: $198,3362016Revenue 2017: $2,096,534Expenses 2017: $1,611,409Net Income 2017: $485,1252017Revenue 2018: $595,610Expenses 2018: $1,143,391Net Income 2018: -$547,7812018Revenue 2019: $257,167Expenses 2019: $469,439Net Income 2019: -$212,2722019Revenue 2020: $1,484,672Expenses 2020: $1,171,338Net Income 2020: $313,3342020Revenue 2021: $1,423,082Expenses 2021: $1,178,756Net Income 2021: $244,3262021Revenue 2022: $242,601Expenses 2022: $499,440Net Income 2022: -$256,8392022Revenue 2023: $748,346Expenses 2023: $997,072Net Income 2023: -$248,7262023Revenue 2024: $1,656,529Expenses 2024: $1,547,744Net Income 2024: $108,7852024

Highlighted filing

2017

Revenue$2,096,534
Expenses$1,611,409
Net Income$485,125
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 26, 2018
Return Version
2017v2.3
Gross Receipts
$2,096,534
Mission and Program Overview

Mission

Providing clean, healthful, safe and affordable housing for low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,820,681$1,755,055▼ $65,626
Cash and Non-Interest-Bearing Accounts$544,944$690,165▲ $145,221
Other Notes and Loans Receivable, Net$292,679$417,507▲ $124,828
Savings and Temporary Cash Investments$41,357$222,697▲ $181,340
Inventories for Sale or Use$1,123,926$205,104▼ $918,822
Prepaid Expenses and Deferred Charges$3,951$6,077▲ $2,126
Total Assets$3,829,102$3,298,169▼ $530,933
Other Assets Total$1,564$1,564→ $0
Liabilities
Unsecured Notes Loans Payable$1,057,644--
Accounts Payable and Accrued Expenses$9,196$49,835▲ $40,639
Other Liabilities$11,408$12,355▲ $947
Total Liabilities$1,078,248$62,190▼ $1,016,058
Net Assets / Fund Balance
Unrestricted Net Assets$2,043,793$2,185,681▲ $141,888
Temporarily Rstr Net Assets$705,381$1,048,428▲ $343,047
Permanently Rstr Net Assets$1,680$1,870▲ $190
Total Net Assets Fund Balance$2,750,854$3,235,979▲ $485,125
Total Liabilities and Net Assets / Fund Balance$3,829,102$3,298,169▼ $530,933

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,658,669$572,549$2,231,218
Land$94,095-$94,095
Other Land Buildings$2,291$220$2,511

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,680-▲ $190-$1,870
2016$1,570-▲ $110-$1,680
2015$1,513-▲ $57-$1,570
2014$1,311-▲ $202-$1,513
2013$1,200-▲ $111-$1,311
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Virginia BrownChair
Gg MetoyerVice Chair
Andrew BindurskyDirector
Brad SmithDirector
Kelly MatthewsDirector
Lasharron WenslowDirector
Louis RobertsDirector
Maxine BradleyDirector
Mona GainesDirector
Ronald DejoieDirector
Sandra WilliamsDirector
Winnie MarshallDirector
Randalle MooreSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,176,555
Program Service Revenue
$914,274
Investment Income
$5,705
Other Revenue
$0
All Other Contributions
$32,307
Change in Net Assets
$485,125

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
Other Non Cash Contri Table2$1,142,691
Total Noncash Contributions2$1,142,691

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,096,534
Total Revenue per Audited Statements
$2,096,534
Total Revenue per Form 990
$2,096,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,357,672
Salaries, Compensation, and Employee Benefits$203,996
Grants and Similar Amounts Paid$49,741
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$101,999-$101,999
Other Salaries and Wages-$95,156-$95,156
Depreciation Depletion$65,626--$65,626
Grants to Domestic Individuals$49,741--$49,741
Insurance$27,959$6,263-$34,222
All Other Expenses$20,140$9,198-$29,338
Other Expenses$16,057--$16,057
Fees for Services Accounting-$14,717-$14,717
Fees for Services Other$6,730--$6,730
Office Expenses-$5,792-$5,792
Payroll Taxes-$4,690-$4,690
Interest$2,934--$2,934
Other Employee Benefits-$2,151-$2,151
Total Functional Expenses$1,371,443$239,966$0$1,611,409

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,611,409
Total Expenses per Audited Statements$1,611,409
Total Expenses per Form 990$1,611,409
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
Rental Deposits - Irc$5,172
Rental Deposits - Olive House$4,977
Prepaid Rental Income$1,172
Insurance Escrow$869
City Taxes Escrow$165
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
No
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

“Finance committee reviews and presents the results and explanations of the 990 before the full board”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, and financial statements are available to the public at request”

Filing and Contact Details

Filer

Filer Name
Inner-city Revitalization
EIN
72-1402559
Address
1902 MAIN STREET, ALEXANDRIA, LA 71302

Signing Officer

Name
Virginia Brown
Title
Chair
Phone
3184421502
Signed
2018-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Brown
Formed
1998
Legal Domicile
La
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
13

Preparer

Firm
Knightmasden Apac
Address
5615 JACKSON STREET J, ALEXANDRIA, LA 71303-2326
Preparer
Dona Manuel
Phone
3184459334
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03951
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06077
IRS990/PrincipalOfficerNm0VIRGINIA BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SUBDIVISION FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENT - IRC
IRS990/ProgramServiceRevenueGrp/Desc2RENT - OLIVE HOUSE
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc4LAUNDRY FACILITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0769000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179083
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt263610
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31309
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0769000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt263610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4717
IRS990/ProgSrvcAccomActy2Grp/Desc0BUILDING OF SINGLE FAMILY RESIDENCES FOR SALE TO LOW INCOME INDIVIDUALS AND FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01221057
IRS990/ProgSrvcAccomActy2Grp/GrantAmt049741
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0769000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0711334
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02970
IRS990/PYOtherExpensesAmt01036153
IRS990/PYProgramServiceRevenueAmt0652133
IRS990/PYRevenuesLessExpensesAmt0198336
IRS990/PYSalariesCompEmpBnftPaidAmt0131948
IRS990/PYTotalExpensesAmt01168101
IRS990/PYTotalRevenueAmt01366437
IRS990/ReconcilationRevenueExpnssAmt0485125
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0145274
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041357
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0222697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01176555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0711334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0370995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0828788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03152915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03771
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015810
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0914274
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportPY170Pct00.99470
IRS990ScheduleA/PublicSupportTotal170Amt03152915
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01176555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0711334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0370995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0828788
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03152915
IRS990ScheduleA/TotalSupportAmt03168725
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01658669
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0572549
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02231218
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01680
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01870
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0190
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01570
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01680
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0110
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01513
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01570
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt057
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01311
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01513
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0202
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01311
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0111
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01611409
IRS990ScheduleD/LandGrp/BookValueAmt094095
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094095
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02291
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0220
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSITS - IRC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENTAL DEPOSITS - OLIVE HOUSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID RENTAL INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3INSURANCE ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CITY TAXES ESCROW
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueSubtotalAmt02096534
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01755055
IRS990ScheduleD/TotalExpensesPerForm990Amt01611409
IRS990ScheduleD/TotalLiabilityAmt012355
IRS990ScheduleD/TotalRevenuePerForm990Amt02096534
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02096534
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01611409
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FORGIVENESS OF SOFT SECON
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt049741
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0LOAN FORGIVENES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01142691
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCE COMMITTEE REVIEWS AND PRESENTS THE RESULTS AND EXPLANATIONS OF THE 990 BEFORE THE FULL BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0705381
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01048428
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03829102
IRS990/TotalAssetsEOYAmt03298169
IRS990/TotalAssetsGrp/BOYAmt03829102
IRS990/TotalAssetsGrp/EOYAmt03298169
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01176555
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0239966
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01371443
IRS990/TotalFunctionalExpensesGrp/TotalAmt01611409
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01078248
IRS990/TotalLiabilitiesEOYAmt062190
IRS990/TotalLiabilitiesGrp/BOYAmt01078248
IRS990/TotalLiabilitiesGrp/EOYAmt062190
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02750854
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03235979
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0555
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0555

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,298,169
Liabilities
$62,190
Net assets
$3,235,979
Revenue
$2,096,534
Expenses
$1,611,409
Net income
$485,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.15$2.62$1.66$1.55$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.85$2.42$0.75$1.00$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.03$2.78$0.24$0.50$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.02$3.03$1.42$1.18$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.44$2.79$1.48$1.17$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.36$2.48$0.26$0.47$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.03$2.69$0.60$1.14$0.55
2017Detailed filing. Detailed filing data is available for this year.$3.30$0.06$3.24$2.10$1.61$0.49
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$1.08$2.75$1.37$1.17$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.57$0.02$2.55$0.22$0.38$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.75$0.03$2.72$0.76$0.74$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.71$0.02$2.69$1.22$0.79$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.10$2.27$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.13$2.12$1.24