Civic Intelligence

Options for Ascension Inc.

990 • Fiscal year 2016 • EIN 72-1462959

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 02, 2016

Organization ProfileN/A
8540 Quarters Lake RoadBaton Rouge, LA 70809

(225) 388-5045

Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.13x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

31st percentile

-3.0%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-40%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$777,880

Down $24,445 (-3.0%) from 2015

Net Assets

Down

$758,090

Down $23,325 (-3.0%) from 2015

Liabilities

Down

$19,790

Down $1,120 (-5.4%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin17th percentile

Revenue

Down

$152,375

Down $101,861 (-40%) from 2015

Expenses

Up

$175,700

Up $12,167 (+7.4%) from 2015

Net Income

Down

-$23,325

Down $114,028 (-126%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.0M$500K$0Assets 2011: $818,821Liabilities 2011: $293,856Net Assets 2011: $524,9652011Assets 2012: $867,158Liabilities 2012: $327,225Net Assets 2012: $539,9332012Assets 2013: $831,804Liabilities 2013: $287,830Net Assets 2013: $543,9742013Assets 2014: $820,025Liabilities 2014: $126,690Net Assets 2014: $693,3352014Assets 2015: $802,325Liabilities 2015: $20,910Net Assets 2015: $781,4152015Assets 2016: $777,880Liabilities 2016: $19,790Net Assets 2016: $758,0902016Assets 2017: $739,671Liabilities 2017: $22,267Net Assets 2017: $717,4042017Assets 2018: $721,765Liabilities 2018: $66,904Net Assets 2018: $654,8612018Assets 2019: $680,212Liabilities 2019: $75,807Net Assets 2019: $604,4052019Assets 2020: $737,182Liabilities 2020: $192,057Net Assets 2020: $545,1252020Assets 2021: $635,046Liabilities 2021: $121,309Net Assets 2021: $513,7372021Assets 2023: $783,161Liabilities 2023: $537,739Net Assets 2023: $245,4222023

Highlighted filing

2016

Assets$777,880
Liabilities$19,790
Net Assets$758,090
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$400K$200K$0-$200KRevenue 2011: $93,492Expenses 2011: $161,541Net Income 2011: -$68,0492011Revenue 2012: $152,910Expenses 2012: $137,942Net Income 2012: $14,9682012Revenue 2013: $156,028Expenses 2013: $151,987Net Income 2013: $4,0412013Revenue 2014: $301,475Expenses 2014: $152,114Net Income 2014: $149,3612014Revenue 2015: $254,236Expenses 2015: $163,533Net Income 2015: $90,7032015Revenue 2016: $152,375Expenses 2016: $175,700Net Income 2016: -$23,3252016Revenue 2017: $128,463Expenses 2017: $169,149Net Income 2017: -$40,6862017Revenue 2018: $134,469Expenses 2018: $197,012Net Income 2018: -$62,5432018Revenue 2019: $114,680Expenses 2019: $165,136Net Income 2019: -$50,4562019Revenue 2020: $124,986Expenses 2020: $184,266Net Income 2020: -$59,2802020Revenue 2021: $145,923Expenses 2021: $177,311Net Income 2021: -$31,3882021Revenue 2023: $69,463Expenses 2023: $223,558Net Income 2023: -$154,0952023

Highlighted filing

2016

Revenue$152,375
Expenses$175,700
Net Income-$23,325
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 2, 2016
Return Version
2015v2.0
Gross Receipts
$224,155
Mission and Program Overview

Mission

Provides housing to disabled persons under section 811 of the National Housing Act under agreement with the Department of HUD.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$756,579$730,958▼ $25,621
Cash and Non-Interest-Bearing Accounts$13,417$15,426▲ $2,009
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$802,325$777,880▼ $24,445
Other Assets Total$32,329$31,496▼ $833
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,387$10,372▼ $5,015
Accounts Payable and Accrued Expenses$4,623$8,518▲ $3,895
Other Liabilities$900$900→ $0
Total Liabilities$20,910$19,790▼ $1,120
Net Assets / Fund Balance
Unrestricted Net Assets$781,415$758,090▼ $23,325
Total Net Assets Fund Balance$781,415$758,090▼ $23,325
Total Liabilities and Net Assets / Fund Balance$802,325$777,880▼ $24,445

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$454,815$231,322$686,137
Leasehold Improvements$206,000$34,000$240,000
Land$55,000-$55,000
Equipment$12,883$10,854$23,737
Other Land Buildings$2,260$14,093$16,353
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Donnie JarreauPresident
Chris NicholsDirector
Danny McGlynnDirector
Guy OliverDirector
James AndermanDirector
Lauren ReynoldsDirector
Brent NettlesExecutive Director
Steven DavisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$118,561
Investment Income
$3
Other Revenue
$33,811
Change in Net Assets
$-23,325

Audited Revenue Reconciliation

Revenue per Audited Statements
$152,375
Total Revenue per Audited Statements
$152,375
Total Revenue per Form 990
$152,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,499
Salaries, Compensation, and Employee Benefits$52,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,538--$48,538
Occupancy$30,931--$30,931
Depreciation Depletion$27,829--$27,829
Insurance$12,450--$12,450
Fees for Services Management-$12,449-$12,449
Office Expenses$4,501--$4,501
Fees for Services Accounting-$4,258-$4,258
Payroll Taxes$3,663--$3,663
Other Expenses$650--$650
Total Functional Expenses$158,993$16,707$0$175,700

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$175,700
Total Expenses per Audited Statements$175,700
Total Expenses per Form 990$175,700
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$105,591
Gaming Direct Expenses$71,780
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The organization has no employees, and has delegated control over certain property management duties to a third party management agent pursuant to a property management agreement. Options Foundation, Inc. as the parent and sponsoring corporation, assists in providing to its subordinate corporations general and administrative supervision, financial management, quality assurance, regulatory compliance, real estate development and strategic planning.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Options Foundation, Inc. has the right to appoint or approve directors.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The articles of incorporation and bylaws of the corporation may not be amended without the prior written approval of Options Foundation, Inc. and the Secretary of the U.S. Department of Housing and Urban Development. Directors may be removed with or without cause at the request of the U.S. Department of Housing and Urban Development.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The final form 990 is reviewed by management prior to filing with the IRS. The organization's chief financial officer, as an officer of the board, is also provided the form 990 and given an opportunity for review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The policy requires officers, directors and key employees to disclose annually interests that could give rise to conflicts. The policy and disclosure forms are distributed and collected annualy, and individuals are required to update the disclosure form throughout the year in the event potential conflicts arise. Potential conflicts of interest are reviewd by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Options For Ascension Inc
EIN
72-1462959
Phone
2253885045
Address
8540 Quarters Lake Road, Baton Rouge, LA 70809

Signing Officer

Name
Brent Nettles
Title
Executive Director
Signed
2016-11-02
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Ehricht & Associates LLC
Address
777 S Acadian Thruway, Baton Rouge, LA 70806
Preparer
John F Ehricht CPA
Phone
2253870357
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03663
IRS990/PayrollTaxesGrp/TotalAmt03663
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental of Hsg to Disabled
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118561
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0111271
IRS990/PYProgramServiceRevenueAmt0254233
IRS990/PYRevenuesLessExpensesAmt090703
IRS990/PYSalariesCompEmpBnftPaidAmt052262
IRS990/PYTotalExpensesAmt0163533
IRS990/PYTotalRevenueAmt0254236
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-23325
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0118561
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0152375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0254236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0301472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0156026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0152910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01017019
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01017019
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0152375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0254236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0301472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0156026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0152910
IRS990ScheduleA/Total509Grp/TotalAmt01017019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0152375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0254236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0301472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0156026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0152910
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01017019
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0454815
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0231322
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0686137
IRS990ScheduleD/EquipmentGrp/BookValueAmt012883
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010854
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023737
IRS990ScheduleD/ExpensesSubtotalAmt0175700
IRS990ScheduleD/LandGrp/BookValueAmt055000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0206000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0240000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02260
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014093
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt0152375
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0730958
IRS990ScheduleD/TotalExpensesPerForm990Amt0175700
IRS990ScheduleD/TotalLiabilityAmt0900
IRS990ScheduleD/TotalRevenuePerForm990Amt0152375
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0152375
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0175700
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt071780
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0105591
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0105591
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt033811
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt071780
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt071780
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerServicesProvTxt0Managed Gaming Activities
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0R Brown & Co
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt012046 Justice Ave Ste B
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Baton Rouge
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0LA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd070816
IRS990ScheduleG/StatesWhereGamingConductedCd0LA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has no employees, and has delegated control over certain property management duties to a third party management agent pursuant to a property management agreement. Options Foundation, Inc. as the parent and sponsoring corporation, assists in providing to its subordinate corporations general and administrative supervision, financial management, quality assurance, regulatory compliance, real estate development and strategic planning.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Options Foundation, Inc. has the right to appoint or approve directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The articles of incorporation and bylaws of the corporation may not be amended without the prior written approval of Options Foundation, Inc. and the Secretary of the U.S. Department of Housing and Urban Development. Directors may be removed with or without cause at the request of the U.S. Department of Housing and Urban Development.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The final form 990 is reviewed by management prior to filing with the IRS. The organization's chief financial officer, as an officer of the board, is also provided the form 990 and given an opportunity for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The policy requires officers, directors and key employees to disclose annually interests that could give rise to conflicts. The policy and disclosure forms are distributed and collected annualy, and individuals are required to update the disclosure form throughout the year in the event potential conflicts arise. Potential conflicts of interest are reviewd by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0802325
IRS990/TotalAssetsEOYAmt0777880

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
$777,880
Liabilities
$19,790
Net assets
$758,090
Revenue
$152,375
Expenses
$175,700
Net income
-$23,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.83$5.38$2.45$0.69$2.24$1.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$1.21$5.14$1.46$1.77$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$1.92$5.45$1.25$1.84$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.80$0.76$6.04$1.15$1.65$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.22$0.67$6.55$1.34$1.97$0.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.40$0.22$7.17$1.28$1.69$0.41
2016Detailed filing. Detailed filing data is available for this year.$7.78$0.20$7.58$1.52$1.76$0.23
2015Summary only. Only limited summary data is available for this year.$8.02$0.21$7.81$2.54$1.64$0.91
2014Summary only. Only limited summary data is available for this year.$8.20$1.27$6.93$3.01$1.52$1.49
2013Summary only. Only limited summary data is available for this year.$8.32$2.88$5.44$1.56$1.52$0.04
2012Summary only. Only limited summary data is available for this year.$8.67$3.27$5.40$1.53$1.38$0.15
2011Summary only. Only limited summary data is available for this year.$8.19$2.94$5.25$0.93$1.62$0.68