Civic Intelligence

Margaret Hudson Program Inc

990 • Fiscal year 2017 • EIN 73-0793181

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 07, 2018

Organization ProfileWWW.MARGARETHUDSON.ORG
P O Box 580637Tulsa, OK 74158

(918) 881-8411

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

48th percentile

$58,400

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

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

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

8th percentile

-34%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$2,206,300

Down $537,796 (-20%) from 2016

Net Assets

Down

$2,146,426

Down $459,824 (-18%) from 2016

Liabilities

Down

$59,874

Down $77,972 (-57%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin9th percentile

Revenue

Down

$1,382,238

Down $698,021 (-34%) from 2016

Expenses

Down

$1,842,062

Down $650,005 (-26%) from 2016

Net Income

Down

-$459,824

Down $48,016 (-12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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: $3,438,615Liabilities 2011: $105,253Net Assets 2011: $3,333,3622011Assets 2012: $3,329,829Liabilities 2012: $112,783Net Assets 2012: $3,217,0462012Assets 2013: $3,231,426Liabilities 2013: $85,611Net Assets 2013: $3,145,8152013Assets 2014: $3,153,698Liabilities 2014: $79,290Net Assets 2014: $3,074,4082014Assets 2015: $3,092,636Liabilities 2015: $71,849Net Assets 2015: $3,020,7872015Assets 2016: $2,744,096Liabilities 2016: $137,846Net Assets 2016: $2,606,2502016Assets 2017: $2,206,300Liabilities 2017: $59,874Net Assets 2017: $2,146,4262017Assets 2018: $882,249Liabilities 2018: $0Net Assets 2018: $882,2492018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$2,206,300
Liabilities$59,874
Net Assets$2,146,426
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $1,536,248Expenses 2011: $1,618,534Net Income 2011: -$82,2862011Revenue 2012: $1,467,274Expenses 2012: $1,587,134Net Income 2012: -$119,8602012Revenue 2013: $1,405,128Expenses 2013: $1,511,932Net Income 2013: -$106,8042013Revenue 2014: $1,558,253Expenses 2014: $1,674,882Net Income 2014: -$116,6292014Revenue 2015: $1,553,495Expenses 2015: $1,620,059Net Income 2015: -$66,5642015Revenue 2016: $2,080,259Expenses 2016: $2,492,067Net Income 2016: -$411,8082016Revenue 2017: $1,382,238Expenses 2017: $1,842,062Net Income 2017: -$459,8242017Revenue 2018: -$453,381Expenses 2018: $810,796Net Income 2018: -$1,264,1772018Revenue 2019: $41,341Expenses 2019: $925,784Net Income 2019: -$884,4432019

Highlighted filing

2017

Revenue$1,382,238
Expenses$1,842,062
Net Income-$459,824
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 7, 2018
Return Version
2016v3.0
Gross Receipts
$1,386,159
Mission and Program Overview

Mission

Education, counseling and healthcare of school-age mothers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,792,243$1,729,156▼ $63,087
Investments Program Related$241,825$214,181▼ $27,644
Investments in Publicly Traded Securities$138,583$144,375▲ $5,792
Pledges and Grants Receivable$334,436$57,151▼ $277,285
Savings and Temporary Cash Investments$160,700$25,774▼ $134,926
Cash and Non-Interest-Bearing Accounts$62,318$24,161▼ $38,157
Prepaid Expenses and Deferred Charges$9,991$8,502▼ $1,489
Accounts Receivable$4,000$3,000▼ $1,000
Total Assets$2,744,096$2,206,300▼ $537,796
Liabilities
Accounts Payable and Accrued Expenses$110,696$59,874▼ $50,822
Other Liabilities$27,150$0▼ $27,150
Total Liabilities$137,846$59,874▼ $77,972
Net Assets / Fund Balance
Unrestricted Net Assets$1,970,422$1,510,598▼ $459,824
Temporarily Rstr Net Assets$635,828$635,828→ $0
Total Net Assets Fund Balance$2,606,250$2,146,426▼ $459,824
Total Liabilities and Net Assets / Fund Balance$2,744,096$2,206,300▼ $537,796

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$949,948$809,812$1,759,760
Land$620,267-$620,267
Leasehold Improvements$158,941-$158,941
Investment Program Related Org$214,181--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$138,583---$138,583
2015$137,000$426▲ $1,554$397$138,583
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Betina TillmanExecutive DirectorFT$58,400$58,400
Dayna SmithCFOFT$25,944$25,944

Board Members and Trustees

NameTitle
Michelle SuttonPresident
Candy OgdenBoard Member
Catherine HeimdaleBoard Member
Christian a OlivaBoard Member
Desean JarrettBoard Member
Dr John NettlesBoard Member
Kimberly D OwensBoard Member
Scott ReevesBoard Member
Thomas BoxleyBoard Member
Trish AllisonBoard Member
Jamesha WilliamsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,290,813
Program Service Revenue
$102,072
Investment Income
$4,975
Other Revenue
$-15,622
All Other Contributions
$956,415
Change in Net Assets
$-459,824

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$445,556Staff Salary
Other Non Cash Contri Table1$62,321Cost of Facility
Other Non Cash Contri Table1$52,949Cost of Taxes
Total Noncash Contributions3$560,826-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,305,595
Other Expenses$536,467
Total Fundraising Expense$5,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$878,718$172,282-$1,051,000
Occupancy$150,297$20,555$3,452$174,304
Payroll Taxes$97,527$16,329-$113,856
Fees for Services Other$39,555$61,469-$101,024
Current Officers, Directors, Trustees, and Key Employees$65,788$16,869$1,687$84,344
Office Expenses$38,930$23,167$41$62,138
Depreciation Depletion$58,061$3,520-$61,581
Other Employee Benefits$48,827$7,568-$56,395
Insurance$22,990$2,299$255$25,544
Travel$6,901$130-$7,031
Other Expenses$2,098$735-$2,833
Conferences and Meetings$527$587-$1,114
Advertising$200$757-$957
All Other Expenses$500$47-$547
Interest-$78-$78
Total Functional Expenses$1,432,848$403,779$5,435$1,842,062
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,090
Fundraising Direct Expenses$3,906
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Teatime$11,090$11,090$3,906$7,184
Total Events$11,090$11,090$3,906$7,184
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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, Part VI, Section B, Line 11B

“Organizations's process to review form 990 - the irs form 990 is reviewed by the entire board of directors before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy - so that potential conflicts of interest may be monitored, each board member, upon election to the board, shall provide a written statement giving full and accurate disclosure of all organizations and business interests with which he or she is involved, and shall thereafter provide updated disclosure statements any time the previous statement no longer fully and accurately reflects the director's involvement in organizations and business interests other than mhp. All board members are required to sign a 'full disclosure form'. The original form will be kept on file at the organization.”

Form 990, Part VI, Section B, Line 15A

“Compensation process for top official - the executive committee shall be responsible for annually evaluating the executive director and his or her employment and compensation, but only the board of directors shall have the power to discharge the executive director.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation - available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Margaret Hudson Program Inc
EIN
73-0793181
Phone
9188818411
Address
P O BOX 580637, TULSA, OK 74158

Signing Officer

Name
Betina Tillman
Title
Executive Director
Phone
9188818411
Signed
2018-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betina Tillman
Formed
1968
Legal Domicile
Ok
Voting Board Members
12
Independent Board Members
12
Employees
40
Volunteers
0

Preparer

Firm
Regier Carr & Monroe Llp
Address
4200 E SKELLY DRIVE SUITE 560, TULSA, OK 74135
Preparer
Jim Ogez CPA
Phone
9182715400
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IRS990/NetAssetsOrFundBalancesEOYAmt02146426
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0365
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0365
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07184
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07184
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0641195
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03452
IRS990/OccupancyGrp/ManagementAndGeneralAmt020555
IRS990/OccupancyGrp/ProgramServicesAmt0150297
IRS990/OccupancyGrp/TotalAmt0174304
IRS990/OfficeExpensesGrp/FundraisingAmt041
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023167
IRS990/OfficeExpensesGrp/ProgramServicesAmt038930
IRS990/OfficeExpensesGrp/TotalAmt062138
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07568
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048827
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056395
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3735
IRS990/OtherExpensesGrp/ProgramServicesAmt01277
IRS990/OtherExpensesGrp/ProgramServicesAmt120652
IRS990/OtherExpensesGrp/ProgramServicesAmt22098
IRS990/OtherExpensesGrp/TotalAmt065473
IRS990/OtherExpensesGrp/TotalAmt121972
IRS990/OtherExpensesGrp/TotalAmt211871
IRS990/OtherExpensesGrp/TotalAmt32833
IRS990/OtherLiabilitiesGrp/BOYAmt027150
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0PLEDGE ADJUSTMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-22806
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-22806
IRS990/OtherRevenueTotalAmt0-22806
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0172282
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0878718
IRS990/OtherSalariesAndWagesGrp/TotalAmt01051000
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016329
IRS990/PayrollTaxesGrp/ProgramServicesAmt097527
IRS990/PayrollTaxesGrp/TotalAmt0113856
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0334436
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt057151
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09991
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08502
IRS990/PrincipalOfficerNm0BETINA TILLMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0EARLY CHILDHOOD CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102072
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD-CARE SERVICES - PROVIDES QUALITY CHILD CARE OF INFANTS FROM 10 DAYS TO 2 YEARS ON-SITE WHILE THEIR TEEN MOTHERS ATTEND SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0286968
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0102072
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTH SERVICES - PROVIDES HEALTH EDUCATION TO TEENS RELATED TO TOPICS SUCH AS PREGNANCY, LABOR AND DELIVERY, POSTPARTUM, BREAST FEEDING, PARENTING AND CHILD DEVELOPMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0140497
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COUNSELING SERVICES - PROVIDES EDUCATION TO TEEN MOTHERS CONCERNING THE WORLD OF WORK, RELATIONSHIPS, SELF-ESTEEM, CAREER PLANNING AND PARENTING. INCLUDES ONE-ON-ONE AND FAMILY COUNSELING.OUTREACH SERVICES - PROVIDES HOME AND SCHOOL-BASED NUTRITION, HEALTH AND SOCIAL SERVICES TO PREGNANT AND PARENTING TEENS THAT REMAIN IN HOME SCHOOL OR ARE NOT ATTENDING SCHOOL.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0448707
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01961593
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01554
IRS990/PYOtherExpensesAmt0537571
IRS990/PYOtherRevenueAmt0-7832
IRS990/PYProgramServiceRevenueAmt0124944
IRS990/PYRevenuesLessExpensesAmt0-411808
IRS990/PYSalariesCompEmpBnftPaidAmt01954496
IRS990/PYTotalExpensesAmt02492067
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02080259
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-459824
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160700
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01245511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01934173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01427549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01420903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01241532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07269668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01767
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012660
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0265526
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04838
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03631
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020927
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018350
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047746
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99180
IRS990ScheduleA/PublicSupportPY170Pct00.99270
IRS990ScheduleA/PublicSupportTotal170Amt07269668
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01245511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01934173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01427549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01420903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01241532
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07269668
IRS990ScheduleA/TotalSupportAmt07330074
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0949948
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0809812
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01759760
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0138583
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0138583
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0137000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0426
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0138583
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01554
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0397
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0214181
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PROGRAM INVESTMENT SECURITIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0620267
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0620267
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0158941
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0158941
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01729156
IRS990ScheduleD/TotalBookValueProgramRltdAmt0214181
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03906
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TEATIME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011090

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,206,300
Liabilities
$59,874
Net assets
$2,146,426
Revenue
$1,382,238
Expenses
$1,842,062
Net income
-$459,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.04$0.93$0.88
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.45$0.81$1.26
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.06$2.15$1.38$1.84$0.46
2016Detailed filing. Detailed filing data is available for this year.$2.74$0.14$2.61$2.08$2.49$0.41
2015Detailed filing. Detailed filing data is available for this year.$3.09$0.07$3.02$1.55$1.62$0.07
2014Summary only. Only limited summary data is available for this year.$3.15$0.08$3.07$1.56$1.67$0.12
2013Summary only. Only limited summary data is available for this year.$3.23$0.09$3.15$1.41$1.51$0.11
2012Summary only. Only limited summary data is available for this year.$3.33$0.11$3.22$1.47$1.59$0.12
2011Summary only. Only limited summary data is available for this year.$3.44$0.11$3.33$1.54$1.62$0.08