Civic Intelligence

Project Build a Future Inc

990 • Fiscal year 2015 • EIN 72-1510673

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 16, 2016

Organization ProfileN/A
2306 Third StreetLake Charles, LA 70601

(337) 439-2646

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

28th percentile

-4.4%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

43rd percentile

$46,515

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

68th percentile

7.0%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

49%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,487,451

Up $162,455 (+7.0%) from 2014

Net Assets

Down

$2,289,467

Down $29,831 (-1.3%) from 2014

Liabilities

Up

$197,984

Up $192,286 (+3375%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin28th percentile

Revenue

Up

$999,718

Up $328,492 (+49%) from 2014

Expenses

Up

$1,044,078

Up $84,443 (+8.8%) from 2014

Net Income

Up

-$44,360

Up $244,049 (+85%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,054,037Liabilities 2011: $497,196Net Assets 2011: $3,556,8412011Assets 2012: $3,176,558Liabilities 2012: $0Net Assets 2012: $3,176,5582012Assets 2013: $2,583,917Liabilities 2013: $1,100Net Assets 2013: $2,582,8172013Assets 2014: $2,324,996Liabilities 2014: $5,698Net Assets 2014: $2,319,2982014Assets 2015: $2,487,451Liabilities 2015: $197,984Net Assets 2015: $2,289,4672015Assets 2016: $2,233,177Liabilities 2016: $50,306Net Assets 2016: $2,182,8712016Assets 2017: $2,261,070Liabilities 2017: $425,220Net Assets 2017: $1,835,8502017Assets 2018: $2,076,435Liabilities 2018: $441,270Net Assets 2018: $1,635,1652018Assets 2019: $2,054,856Liabilities 2019: $513,668Net Assets 2019: $1,541,1882019Assets 2020: $2,253,546Liabilities 2020: $813,896Net Assets 2020: $1,439,6502020Assets 2021: $2,186,093Liabilities 2021: $508,647Net Assets 2021: $1,677,4462021Assets 2022: $2,868,171Liabilities 2022: $1,227,766Net Assets 2022: $1,640,4052022Assets 2023: $2,675,427Liabilities 2023: $986,523Net Assets 2023: $1,688,9042023Assets 2024: $2,738,375Liabilities 2024: $714,556Net Assets 2024: $2,023,8192024

Highlighted filing

2015

Assets$2,487,451
Liabilities$197,984
Net Assets$2,289,467
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $495,5822011Revenue 2012: $493,792Expenses 2012: $896,062Net Income 2012: -$402,2702012Revenue 2013: $367,426Expenses 2013: $1,039,828Net Income 2013: -$672,4022013Revenue 2014: $671,226Expenses 2014: $959,635Net Income 2014: -$288,4092014Revenue 2015: $999,718Expenses 2015: $1,044,078Net Income 2015: -$44,3602015Revenue 2016: $751,756Expenses 2016: $860,317Net Income 2016: -$108,5612016Revenue 2017: $791,875Expenses 2017: $1,028,698Net Income 2017: -$236,8232017Revenue 2018: $486,155Expenses 2018: $617,728Net Income 2018: -$131,5732018Revenue 2019: $547,436Expenses 2019: $649,001Net Income 2019: -$101,5652019Revenue 2020: $506,403Expenses 2020: $652,992Net Income 2020: -$146,5892020Revenue 2021: $806,882Expenses 2021: $569,090Net Income 2021: $237,7922021Revenue 2022: $870,595Expenses 2022: $907,636Net Income 2022: -$37,0412022Revenue 2023: $937,506Expenses 2023: $889,007Net Income 2023: $48,4992023Revenue 2024: $1,774,507Expenses 2024: $1,439,592Net Income 2024: $334,9152024

Highlighted filing

2015

Revenue$999,718
Expenses$1,044,078
Net Income-$44,360
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 16, 2016
Return Version
2015v2.1
Gross Receipts
$999,718
Mission and Program Overview

Mission

To encourage, promote, and assist in the development of affordable and well-designed housing to improve and beautify the area surrounding sacred heart church, and other properties throughout the calcasieu parish area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$786,399$964,862▲ $178,463
Other Notes and Loans Receivable, Net$1,138,342$945,693▼ $192,649
Cash and Non-Interest-Bearing Accounts$128,331$174,472▲ $46,141
Pledges and Grants Receivable$49,110$104,552▲ $55,442
Savings and Temporary Cash Investments-$28,814-
Prepaid Expenses and Deferred Charges-$13,220-
Total Assets$2,324,996$2,487,451▲ $162,455
Other Assets Total$222,814$255,838▲ $33,024
Liabilities
Mortgage Notes Payable Secured by Investment Property-$193,400-
Other Liabilities$5,698$4,084▼ $1,614
Escrow Account Liability-$500-
Total Liabilities$5,698$197,984▲ $192,286
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,938,236$1,751,269▼ $186,967
Unrestricted Net Assets$381,062$538,198▲ $157,136
Total Net Assets Fund Balance$2,319,298$2,289,467▼ $29,831
Total Liabilities and Net Assets / Fund Balance$2,324,996$2,487,451▲ $162,455

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,177$5,281$24,458
Buildings$677,380--
Land$268,305--
Other Assets Org$6,055--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole MillerExecutive DiFT$46,515$46,515

Board Members and Trustees

NameTitle
Henry MancusoPresident
Alyssa HarrisBoard Member
Brad EvansBoard Member
Brenda HillBoard Member
Byron HardyBoard Member
Irven GuilloryBoard Member
Thomas FiloSecretary
Tarek PoliteTreasurer
Luvertha AugustVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$250,610
Program Service Revenue
$662,800
Investment Income
$9,449
Other Revenue
$76,859
All Other Contributions
$250,610
Change in Net Assets
$-44,360

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
Real Estate Other1$81,000
Total Noncash Contributions1$81,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$999,718
Total Revenue per Audited Statements
$999,718
Total Revenue per Form 990
$999,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$832,413
Salaries, Compensation, and Employee Benefits$211,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,349$10,054-$150,403
Current Officers, Directors, Trustees, and Key Employees$34,886$11,629-$46,515
Insurance$36,032$2,102-$38,134
Payroll Taxes$13,123$1,624-$14,747
Office Expenses$10,012$1,767-$11,779
Depreciation Depletion$6,498$1,146-$7,644
All Other Expenses$6,696$403-$7,099
Fees for Services Accounting$4,755$710-$5,465
Travel$4,234$747-$4,981
Occupancy$2,971$234-$3,205
Other Expenses$2,388$444-$2,388
Advertising$1,839$324-$2,163
Fees for Services Other$1,421$185-$1,606
Total Functional Expenses$1,012,709$31,369$0$1,044,078

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,049,505
Total Expenses per Form 990$1,044,078
Expenses per Audited Statements$1,039,527
Expenses Not Reported on Form 990$9,978
Expenses Not Reported on Financial Statements$4,551
Other Expense Adjustments$4,551
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
Capital Lease Payable$4,084
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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 board's executive committee has responsibility for compensation review of the executive director. A search and review of executive director salaries at comparably sized organizations with similiar missions was completed by the committee during the year.”

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

“The board's executive committee has responsibility for compensation review of other key employees.”

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
Project Build a Future Inc
EIN
72-1510673
Phone
3374392646
Address
2306 THIRD STREET, LAKE CHARLES, LA 70601

Signing Officer

Name
Nicole Miller
Title
Executive Director
Phone
3374397191
Signed
2016-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristy Miller
Formed
2001
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
83

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, Part XI, Line 9

“Book / tax depreciation difference 4,551 total 4,551”

Financial Statement Notes

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

“Book / tax depreciation difference 4,551”

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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/OtherRevenueMiscGrp/TotalRevenueColumnAmt09537
IRS990/OtherRevenueTotalAmt09537
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010054
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0140349
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150403
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01138342
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0945693
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01624
IRS990/PayrollTaxesGrp/ProgramServicesAmt013123
IRS990/PayrollTaxesGrp/TotalAmt014747
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049110
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0104552
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013220
IRS990/PrincipalOfficerNm0KRISTY MILLER
IRS990/PriorPeriodAdjustmentsAmt09978
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALES TO HOMEOWNERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0662800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0662800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt086344
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07571
IRS990/PYOtherExpensesAmt0771416
IRS990/PYOtherRevenueAmt061718
IRS990/PYProgramServiceRevenueAmt0515593
IRS990/PYRevenuesLessExpensesAmt0-288409
IRS990/PYSalariesCompEmpBnftPaidAmt0188219
IRS990/PYTotalExpensesAmt0959635
IRS990/PYTotalRevenueAmt0671226
IRS990/ReconcilationRevenueExpnssAmt0-44360
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt067322
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028814
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 125,396
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0250610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0785133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01228465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0107394
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0117698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0749108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0584882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0298804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0456056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02088850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0107394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0117698
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt060350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt065046
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0125396
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93170
IRS990ScheduleA/PublicSupportPY509Pct00.95370
IRS990ScheduleA/PublicSupportTotal509Amt03317315
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0999718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0671226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0367446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0493792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0785133
IRS990ScheduleA/Total509Grp/TotalAmt03317315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0999718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0678797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0370059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0554262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0957573
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03560409
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0677380
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0677380
IRS990ScheduleD/EquipmentGrp/BookValueAmt019177
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05281
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024458
IRS990ScheduleD/ExpensesNotReportedAmt09978
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04551
IRS990ScheduleD/ExpensesSubtotalAmt01039527
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0268305
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0268305
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0249783
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16055
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSIT - PARISH ESCROW ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2HOUSES UNDER CONSTRUCTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER DEPOSITS
IRS990ScheduleD/OtherExpensesNotIncludedAmt04551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE
IRS990ScheduleD/PriorYearAdjustmentsAmt09978
IRS990ScheduleD/RevenueSubtotalAmt0999718
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 4,551
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0964862
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0255838
IRS990ScheduleD/TotalExpensesPerForm990Amt01044078
IRS990ScheduleD/TotalLiabilityAmt04084
IRS990ScheduleD/TotalRevenuePerForm990Amt0999718
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0999718
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01049505
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt081000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER OF THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR REVIEW THE FORM 990 AND ACCOMPANYING SCHEDULES BEFORE MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD'S EXECUTIVE COMMITTEE HAS RESPONSIBILITY FOR COMPENSATION REVIEW OF THE EXECUTIVE DIRECTOR. A SEARCH AND REVIEW OF EXECUTIVE DIRECTOR SALARIES AT COMPARABLY SIZED ORGANIZATIONS WITH SIMILIAR MISSIONS WAS COMPLETED BY THE COMMITTEE DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD'S EXECUTIVE COMMITTEE HAS RESPONSIBILITY FOR COMPENSATION REVIEW OF OTHER KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 4,551 TOTAL 4,551
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0LA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01938236
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01751269
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02324996
IRS990/TotalAssetsEOYAmt02487451
IRS990/TotalAssetsGrp/BOYAmt02324996
IRS990/TotalAssetsGrp/EOYAmt02487451
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250610
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031369
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01012709
IRS990/TotalFunctionalExpensesGrp/TotalAmt01044078
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05698
IRS990/TotalLiabilitiesEOYAmt0197984

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,487,451
Liabilities
$197,984
Net assets
$2,289,467
Revenue
$999,718
Expenses
$1,044,078
Net income
-$44,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.74$0.71$2.02$1.77$1.44$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.68$0.99$1.69$0.94$0.89$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.87$1.23$1.64$0.87$0.91$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.19$0.51$1.68$0.81$0.57$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.25$0.81$1.44$0.51$0.65$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.51$1.54$0.55$0.65$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.08$0.44$1.64$0.49$0.62$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.26$0.43$1.84$0.79$1.03$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.05$2.18$0.75$0.86$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.20$2.29$1.00$1.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.01$2.32$0.67$0.96$0.29
2013Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.37$1.04$0.67
2012Summary only. Only limited summary data is available for this year.$3.18$0.00$3.18$0.49$0.90$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.50$3.56$0.50