Civic Intelligence

Land Manor Inc

990 • Fiscal year 2016 • EIN 74-1646979

Sep 01, 2015 to Aug 31, 2016 • Filed on Nov 09, 2016

Organization ProfileN/A

View Organization Page

4655 Collier RdBeaumont, TX 77706

(409) 838-3946

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.09x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

27th percentile

-5.8%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$49,375

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

32nd percentile

-2.5%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$3,577,225

Down $92,079 (-2.5%) from 2015

Net Assets

Down

$3,277,417

Down $205,472 (-5.9%) from 2015

Liabilities

Up

$299,808

Up $113,393 (+61%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin27th percentile

Revenue

Up

$3,526,381

Up $490,625 (+16%) from 2015

Expenses

Up

$3,731,853

Up $553,500 (+17%) from 2015

Net Income

Down

-$205,472

Down $62,875 (-44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,462,308Liabilities 2010: $217,866Net Assets 2010: $4,244,4422010Assets 2011: $4,330,926Liabilities 2011: $343,013Net Assets 2011: $3,987,9132011Assets 2012: $4,197,704Liabilities 2012: $249,248Net Assets 2012: $3,948,4562012Assets 2013: $3,858,995Liabilities 2013: $297,662Net Assets 2013: $3,561,3332013Assets 2014: $3,710,711Liabilities 2014: $312,466Net Assets 2014: $3,398,2452014Assets 2015: $3,669,304Liabilities 2015: $186,415Net Assets 2015: $3,482,8892015Assets 2016: $3,577,225Liabilities 2016: $299,808Net Assets 2016: $3,277,4172016Assets 2017: $2,274,750Liabilities 2017: $213,787Net Assets 2017: $2,060,9632017Assets 2018: $1,894,119Liabilities 2018: $329,133Net Assets 2018: $1,564,9862018Assets 2019: $1,765,082Liabilities 2019: $226,779Net Assets 2019: $1,538,3032019Assets 2020: $2,070,301Liabilities 2020: $546,074Net Assets 2020: $1,524,2272020Assets 2021: $1,973,466Liabilities 2021: $497,914Net Assets 2021: $1,475,5522021Assets 2022: $1,622,287Liabilities 2022: $456,635Net Assets 2022: $1,165,6522022Assets 2023: $2,208,786Liabilities 2023: $524,347Net Assets 2023: $1,684,4392023Assets 2024: $2,278,075Liabilities 2024: $277,330Net Assets 2024: $2,000,7452024

Highlighted filing

2016

Assets$3,577,225
Liabilities$299,808
Net Assets$3,277,417
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,374,5722010Expenses 2011: $4,153,9602011Expenses 2012: $4,116,2072012Revenue 2013: $3,506,042Expenses 2013: $3,893,165Net Income 2013: -$387,1232013Revenue 2014: $2,186,835Expenses 2014: $2,293,146Net Income 2014: -$106,3112014Revenue 2015: $3,035,756Expenses 2015: $3,178,353Net Income 2015: -$142,5972015Revenue 2016: $3,526,381Expenses 2016: $3,731,853Net Income 2016: -$205,4722016Revenue 2017: $2,790,069Expenses 2017: $3,571,246Net Income 2017: -$781,1772017Revenue 2018: $2,855,026Expenses 2018: $3,351,003Net Income 2018: -$495,9772018Revenue 2019: $3,398,198Expenses 2019: $3,424,881Net Income 2019: -$26,6832019Revenue 2020: $3,099,942Expenses 2020: $3,114,018Net Income 2020: -$14,0762020Revenue 2021: $2,763,284Expenses 2021: $2,811,959Net Income 2021: -$48,6752021Revenue 2022: $2,640,174Expenses 2022: $2,940,592Net Income 2022: -$300,4182022Revenue 2023: $2,961,326Expenses 2023: $3,031,099Net Income 2023: -$69,7732023Revenue 2024: $2,964,200Expenses 2024: $3,106,550Net Income 2024: -$142,3502024

Highlighted filing

2016

Revenue$3,526,381
Expenses$3,731,853
Net Income-$205,472
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Nov 9, 2016
Return Version
2015v3.0
Gross Receipts
$3,526,381
Mission and Program Overview

Mission

Counseling and treatment for drug and substance abuse, and education and prevention of AIDS virus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,609,411$1,547,153▼ $62,258
Pledges and Grants Receivable$524,503$823,695▲ $299,192
Investments Program Related$1,031,913$726,345▼ $305,568
Cash and Non-Interest-Bearing Accounts$395,031$372,512▼ $22,519
Prepaid Expenses and Deferred Charges$108,446$107,520▼ $926
Total Assets$3,669,304$3,577,225▼ $92,079
Liabilities
Accounts Payable and Accrued Expenses$186,415$299,808▲ $113,393
Total Liabilities$186,415$299,808▲ $113,393
Net Assets / Fund Balance
Unrestricted Net Assets$3,482,889$3,277,417▼ $205,472
Total Net Assets Fund Balance$3,482,889$3,277,417▼ $205,472
Total Liabilities and Net Assets / Fund Balance$3,669,304$3,577,225▼ $92,079

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$726,345--
Buildings$1,275,155$1,233,080-
Land$259,472--
Equipment$12,526$49,370-
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl Kahclamatexec Director thru july 2016FT$49,375$49,375
Susan EvansCFO Thru Part of 2016FT$22,920$22,920
Myrna CedarsCFO Yhru Part of 2016FT$15,000$15,000
Michael MeyerExec Director Began 08/16FT$5,625$5,625

Board Members and Trustees

NameTitle
Steve BarkleyPresident
Charlene LeonardVice President
Gertrude CherryBoard Member
Guy GoodsonBoard Member
Ralph MuzzilloBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,366,279
Program Service Revenue
$133,355
Investment Income
$1,080
Other Revenue
$25,667
All Other Contributions
$5,091
Change in Net Assets
$-205,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,133,472
Other Expenses$1,598,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,356,161$220,770$0$1,576,931
All Other Expenses$0$416,567$0$416,567
Office Expenses$248,289$40,419$0$288,708
Occupancy$199,322$32,448$0$231,770
Other Employee Benefits$181,036$29,471$0$210,507
Payroll Taxes$142,217$23,152$0$165,369
Current Officers, Directors, Trustees, and Key Employees$79,800$60,200$0$140,000
Travel$69,243$11,272$0$80,515
Insurance$33,719$25,437$0$59,156
Depreciation Depletion$26,899$20,292$0$47,191
Pension Plan Contributions$34,972$5,693$0$40,665
Fees for Services Accounting$0$25,975$0$25,975
Fees for Services Legal$0$4,173$0$4,173
Other Expenses$0$2,152$0$2,152
Interest$0$765$0$765
Conferences and Meetings$650$0$0$650
Total Functional Expenses$2,771,514$960,339$0$3,731,853
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Land Manor Inc
EIN
74-1646979
Phone
4098383946
Address
4655 COLLIER RD, BEAUMONT, TX 77706

Signing Officer

Name
Michael Meyer
Title
Executive Director
Phone
4098383946
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Meyer
Formed
1969
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
106
Volunteers
10

Preparer

Firm
Charles E Reed & Assoc PC CPA's
Address
3636 Professional Drive, Port Arthur, TX 77642
Preparer
Charles G Reed CPA
Phone
4099833277
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 made available to board members for 07/27/2017”

Pt VI, Line 11B

“BOARD MEETING.”

Pt VI, Line 12C

“Organzation board and employees potential conflicts are”

Pt VI, Line 12C

“Discussed and reviewed at board meetings.”

Other

“Items on form 990 are based on trial balance. Land manor”

Other

“Inc. Finance positions had turnover during and since”

Other

“Year ended 08/31/2016. Executive director now employed began in august 2016. Land manor is in process of review and audit of 08/31/2016 year end;but is not complete.”

Other

“When the final balances are completed, land manor inc.”

Other

“Will correct and amend form 990 as necessary.”

Pt VI, Line 15A

“Current exec dir began in august 2016. Board negotiated with current exec dir to agree on compensation.”

Form 990, Part IX, Line 24E

“Administration charges 416567. 0. 416567. 0.”

Raw XML AppendixShowing 400 of 445 raw XML fields

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/PayrollTaxesGrp/TotalAmt0165369
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05693
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034972
IRS990/PensionPlanContributionsGrp/TotalAmt040665
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0524503
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0823695
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0108446
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107520
IRS990/PrincipalOfficerNm0MICHAEL MEYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID & INSURANCE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221222
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE TESTING FOR HIV/AIDS ALONG WITH CONSULTING FOR PREVENTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0257751
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0335006
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02922837
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02309
IRS990/PYOtherExpensesAmt01200599
IRS990/PYOtherRevenueAmt030333
IRS990/PYProgramServiceRevenueAmt080277
IRS990/PYRevenuesLessExpensesAmt0-142597
IRS990/PYSalariesCompEmpBnftPaidAmt01977754
IRS990/PYTotalExpensesAmt03178353
IRS990/PYTotalRevenueAmt03035756
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-205472
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt025667
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt03191375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03361188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02744911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01880357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0650454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0685177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09322087
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01080
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0164113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0290845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01625685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03426145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03255795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08762583
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt028000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt028151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01080
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt018112821
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03525301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03035756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03506042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04076750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03968972
IRS990ScheduleA/Total509Grp/TotalAmt018112821
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018113901
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01275155
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01233080
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02508235
IRS990ScheduleD/EquipmentGrp/BookValueAmt012526
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049370
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt061896
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0726345
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CERTIFICATES AND SAVINGS ACCTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0259472
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0259472
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01547153
IRS990ScheduleD/TotalBookValueProgramRltdAmt0726345
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 MADE AVAILABLE TO BOARD MEMBERS FOR 07/27/2017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANZATION BOARD AND EMPLOYEES POTENTIAL CONFLICTS ARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCUSSED AND REVIEWED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ITEMS ON FORM 990 ARE BASED ON TRIAL BALANCE. LAND MANOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INC. FINANCE POSITIONS HAD TURNOVER DURING AND SINCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6YEAR ENDED 08/31/2016. EXECUTIVE DIRECTOR NOW EMPLOYED BEGAN IN AUGUST 2016. LAND MANOR IS IN PROCESS OF REVIEW AND AUDIT OF 08/31/2016 YEAR END;BUT IS NOT COMPLETE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WHEN THE FINAL BALANCES ARE COMPLETED, LAND MANOR INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WILL CORRECT AND AMEND FORM 990 AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CURRENT EXEC DIR BEGAN IN AUGUST 2016. BOARD NEGOTIATED WITH CURRENT EXEC DIR TO AGREE ON COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ADMINISTRATION CHARGES 416567. 0. 416567. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03669304
IRS990/TotalAssetsEOYAmt03577225
IRS990/TotalAssetsGrp/BOYAmt03669304
IRS990/TotalAssetsGrp/EOYAmt03577225
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03366279
IRS990/TotalEmployeeCnt0106
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0960339
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02771514
IRS990/TotalFunctionalExpensesGrp/TotalAmt03731853
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0186415
IRS990/TotalLiabilitiesEOYAmt0299808
IRS990/TotalLiabilitiesGrp/BOYAmt0186415
IRS990/TotalLiabilitiesGrp/EOYAmt0299808
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03482889
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03277417
IRS990/TotalProgramServiceExpensesAmt02771514
IRS990/TotalProgramServiceRevenueAmt0133355
IRS990/TotalReportableCompFromOrgAmt092920
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0160102
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03526381
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03669304
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03577225

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,577,225
Liabilities
$299,808
Net assets
$3,277,417
Revenue
$3,526,381
Expenses
$3,731,853
Net income
-$205,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.28$2.00$2.96$3.11$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.52$1.68$2.96$3.03$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.46$1.17$2.64$2.94$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.50$1.48$2.76$2.81$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.55$1.52$3.10$3.11$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.23$1.54$3.40$3.42$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.33$1.56$2.86$3.35$0.50
2017Detailed filing. Detailed filing data is available for this year.$2.27$0.21$2.06$2.79$3.57$0.78
2016Detailed filing. Detailed filing data is available for this year.$3.58$0.30$3.28$3.53$3.73$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.67$0.19$3.48$3.04$3.18$0.14
2014Summary only. Only limited summary data is available for this year.$3.71$0.31$3.40$2.19$2.29$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.86$0.30$3.56$3.51$3.89$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.25$3.95$4.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.34$3.99$4.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.22$4.24$4.37