Civic Intelligence

Options for Ascension Inc.

990 • Fiscal year 2017 • EIN 72-1462959

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 29, 2017

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

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

73rd percentile

0.17x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

9th percentile

-32%

Higher net margin than 9% 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

23rd percentile

-4.9%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$739,671

Down $38,209 (-4.9%) from 2016

Net Assets

Down

$717,404

Down $40,686 (-5.4%) from 2016

Liabilities

Up

$22,267

Up $2,477 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin9th percentile

Revenue

Down

$128,463

Down $23,912 (-16%) from 2016

Expenses

Down

$169,149

Down $6,551 (-3.7%) from 2016

Net Income

Down

-$40,686

Down $17,361 (-74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2017

Assets$739,671
Liabilities$22,267
Net Assets$717,404
Open 2017 Filing

Operations Trend

Revenue Growth17th 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

2017

Revenue$128,463
Expenses$169,149
Net Income-$40,686
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 29, 2017
Return Version
2016v3.0
Gross Receipts
$236,062
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$730,958$703,000▼ $27,958
Cash and Non-Interest-Bearing Accounts$15,426$6,722▼ $8,704
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$777,880$739,671▼ $38,209
Other Assets Total$31,496$29,949▼ $1,547
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,372$10,853▲ $481
Accounts Payable and Accrued Expenses$8,518$10,514▲ $1,996
Other Liabilities$900$900→ $0
Total Liabilities$19,790$22,267▲ $2,477
Net Assets / Fund Balance
Unrestricted Net Assets$758,090$717,404▼ $40,686
Total Net Assets Fund Balance$758,090$717,404▼ $40,686
Total Liabilities and Net Assets / Fund Balance$777,880$739,671▼ $38,209

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$437,662$248,475$686,137
Leasehold Improvements$198,000$42,000$240,000
Land$55,000-$55,000
Equipment$10,502$13,236$23,738
Other Land Buildings$1,836$14,517$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
$8,555
Program Service Revenue
$127,026
Investment Income
$3
Other Revenue
$-7,121
All Other Contributions
$8,555
Change in Net Assets
$-40,686

Audited Revenue Reconciliation

Revenue per Audited Statements
$128,463
Total Revenue per Audited Statements
$128,463
Total Revenue per Form 990
$128,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,897
Salaries, Compensation, and Employee Benefits$52,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,406--$48,406
Occupancy$44,820--$44,820
Depreciation Depletion$27,959--$27,959
Fees for Services Management-$13,338-$13,338
Insurance$11,996--$11,996
Fees for Services Accounting-$4,800-$4,800
Payroll Taxes$3,846--$3,846
Office Expenses$1,516--$1,516
Other Expenses$705--$705
Total Functional Expenses$151,011$18,138$0$169,149

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$169,149
Total Expenses per Audited Statements$169,149
Total Expenses per Form 990$169,149
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$107,599
Gaming Gross Income$100,478
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
Other Liability$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
2017-12-29
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/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03846
IRS990/PayrollTaxesGrp/TotalAmt03846
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/RelatedOrExemptFuncIncomeAmt0127026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127026
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0123499
IRS990/PYOtherRevenueAmt033811
IRS990/PYProgramServiceRevenueAmt0118561
IRS990/PYRevenuesLessExpensesAmt0-23325
IRS990/PYSalariesCompEmpBnftPaidAmt052201
IRS990/PYTotalExpensesAmt0175700
IRS990/PYTotalRevenueAmt0152375
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-40686
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0127026
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08555
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0127026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0152375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0254236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0301472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0156026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0991135
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0999690
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0135581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0152375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0254236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0301472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0156026
IRS990ScheduleA/Total509Grp/TotalAmt0999690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0135581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0152375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0254236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0301472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0156026
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0999690
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0437662
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0248475
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0686137
IRS990ScheduleD/EquipmentGrp/BookValueAmt010502
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013236
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023738
IRS990ScheduleD/ExpensesSubtotalAmt0169149
IRS990ScheduleD/LandGrp/BookValueAmt055000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0198000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0240000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01836
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014517
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0900
IRS990ScheduleD/RevenueSubtotalAmt0128463
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0703000
IRS990ScheduleD/TotalExpensesPerForm990Amt0169149
IRS990ScheduleD/TotalLiabilityAmt0900
IRS990ScheduleD/TotalRevenuePerForm990Amt0128463
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0128463
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0169149
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0107599
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0100478
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0100478
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-7121
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0107599
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0107599
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false

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
$739,671
Liabilities
$22,267
Net assets
$717,404
Revenue
$128,463
Expenses
$169,149
Net income
-$40,686
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
2017Detailed filing. Detailed filing data is available for this year.$7.40$0.22$7.17$1.28$1.69$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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