Civic Intelligence

Land Manor Inc

990 • Fiscal year 2017 • EIN 74-1646979

Sep 01, 2016 to Aug 31, 2017 • Filed on Jun 26, 2018

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

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.08x

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

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

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

54th percentile

$71,364

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

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

Asset Growth

3rd percentile

-36%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

12th percentile

-21%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$2,274,750

Down $1,302,475 (-36%) from 2016

Net Assets

Down

$2,060,963

Down $1,216,454 (-37%) from 2016

Liabilities

Down

$213,787

Down $86,021 (-29%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin10th percentile

Revenue

Down

$2,790,069

Down $736,312 (-21%) from 2016

Expenses

Down

$3,571,246

Down $160,607 (-4.3%) from 2016

Net Income

Down

-$781,177

Down $575,705 (-280%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$2,274,750
Liabilities$213,787
Net Assets$2,060,963
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$2,790,069
Expenses$3,571,246
Net Income-$781,177
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jun 26, 2018
Return Version
2016v3.0
Gross Receipts
$2,790,069
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$1,541,369$1,475,640▼ $65,729
Pledges and Grants Receivable$309,798$371,714▲ $61,916
Investments Program Related$599,461$247,275▼ $352,186
Cash and Non-Interest-Bearing Accounts$577,846$132,151▼ $445,695
Prepaid Expenses and Deferred Charges$43,787$47,970▲ $4,183
Total Assets$3,072,261$2,274,750▼ $797,511
Liabilities
Accounts Payable and Accrued Expenses$201,018$213,787▲ $12,769
Total Liabilities$201,018$213,787▲ $12,769
Net Assets / Fund Balance
Unrestricted Net Assets$2,871,243$2,060,963▼ $810,280
Total Net Assets Fund Balance$2,871,243$2,060,963▼ $810,280
Total Liabilities and Net Assets / Fund Balance$3,072,261$2,274,750▼ $797,511

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$247,275--
Buildings$1,133,044$1,349,692-
Land$259,827--
Equipment$82,769$123,332-
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael MeyerExec Director Thru Part of 2017FT$71,364$71,364
Audrey PeckCFO Thru Part of 2017FT$38,462$38,462

Board Members and Trustees

NameTitle
Steven BarkleyPresident
Charlene LeonardVice President
Chester JourdanBoard Member
Gertrude CherryBoard Member
Nick LampsonAdvisor
Ralph MuzzilloAdvisor
Revenue and Support

Revenue Composition

Contributions and Grants
$2,752,215
Program Service Revenue
$0
Investment Income
$187
Other Revenue
$37,667
All Other Contributions
$101,772
Change in Net Assets
$-781,177

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,790,069
Total Revenue per Audited Statements
$2,790,069
Total Revenue per Form 990
$2,790,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,321,969
Other Expenses$1,249,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,242,700$373,407$0$1,616,107
All Other Expenses$439,555$29,420$0$468,975
Payroll Taxes$267,325$71,782$0$339,107
Other Employee Benefits$237,297$19,633$0$256,930
Office Expenses$120,377$39,477$0$159,854
Insurance$136,844$11,321$0$148,165
Occupancy$139,319$2,512$0$141,831
Current Officers, Directors, Trustees, and Key Employees$71,364$38,461$0$109,825
Depreciation Depletion$32,650$33,079$0$65,729
Fees for Services Accounting$37,216$9,620$0$46,836
Travel$39,819$1,727$0$41,546
Conferences and Meetings$950$2,909$0$3,859
Interest$0$2,490$0$2,490
Other Expenses$0$2,096$0$2,096
Total Functional Expenses$2,911,577$659,669$0$3,571,246

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,571,246
Total Expenses per Audited Statements$3,571,246
Total Expenses per Form 990$3,571,246
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joel MeyerExecutive Directors SonContractor for Part of Year- Employee for PartNo$37,154
Janice MeyerEXECUTIVE DIRECTOR'S SPOUSEIndependent ContractorNo$23,458
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
Yes
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
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
Carl White
Title
Executive Director
Phone
4098383946
Signed
2018-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl White
Formed
1969
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
103
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 memebers during july 2018 board meeting”

Pt VI, Line 12C

“Organization's board and employee potential conflicts are discussed and reviewed at board meetings”

Form 990, Part IX, Line 24E

“Dues, subscriptions, & licenses 8227. 7205. 1022. 0.”

Form 990, Part IX, Line 24E

“Employee expenses 8030. 7455. 575. 0.”

Form 990, Part IX, Line 24E

“Food supplies 171075. 171033. 42. 0.”

Form 990, Part IX, Line 24E

“Matching expense 96472. 96472. 0. 0.”

Form 990, Part IX, Line 24E

“Recruiting 1125. 375. 750. 0.”

Form 990, Part IX, Line 24E

“Tdcj expenses 149965. 149965. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes and fees 6449. 2031. 4418. 0.”

Form 990, Part IX, Line 24E

“Misc 27632. 5019. 22613. 0.”

Raw XML AppendixShowing 400 of 456 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/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071782
IRS990/PayrollTaxesGrp/ProgramServicesAmt0267325
IRS990/PayrollTaxesGrp/TotalAmt0339107
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0309798
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0371714
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043787
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047970
IRS990/PrincipalOfficerNm0CARL WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID & INSURANCE
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE TESTING FOR HIV/AIDS ALONG WITH CONSULTING FOR PREVENTION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0249648
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0231213
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02765616
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01080
IRS990/PYOtherExpensesAmt01653591
IRS990/PYOtherRevenueAmt035747
IRS990/PYProgramServiceRevenueAmt0402106
IRS990/PYRevenuesLessExpensesAmt0-611647
IRS990/PYSalariesCompEmpBnftPaidAmt02162605
IRS990/PYTotalExpensesAmt03816196
IRS990/PYTotalRevenueAmt03204549
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-781177
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt027142
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt02521715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02650443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02557743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02744911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01880357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0650454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010483908
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01080
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0139626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0645727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0290845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01625685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03426145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06128028
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0151
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01267
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt016612087
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02790069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03203470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03035756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03506042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04076750
IRS990ScheduleA/Total509Grp/TotalAmt016612087
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016613354
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01133044
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01349692
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02482736
IRS990ScheduleD/EquipmentGrp/BookValueAmt082769
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123332
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0206101
IRS990ScheduleD/ExpensesSubtotalAmt03571246
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0247275
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CERTIFICATES AND SAVINGS ACCOUNTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0259827
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0259827
IRS990ScheduleD/RevenueSubtotalAmt02790069
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01475640
IRS990ScheduleD/TotalBookValueProgramRltdAmt0247275
IRS990ScheduleD/TotalExpensesPerForm990Amt03571246
IRS990ScheduleD/TotalRevenuePerForm990Amt02790069
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02790069
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03571246
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOEL MEYER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JANICE MEYER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTORS SON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EXECUTIVE DIRECTOR'S SPOUSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt037154
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt123458
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONTRACTOR FOR PART OF YEAR- EMPLOYEE FOR PART
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1INDEPENDENT CONTRACTOR
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 MADE AVAILABLE TO BOARD MEMEBERS DURING JULY 2018 BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S BOARD AND EMPLOYEE POTENTIAL CONFLICTS ARE DISCUSSED AND REVIEWED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES, SUBSCRIPTIONS, & LICENSES 8227. 7205. 1022. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEE EXPENSES 8030. 7455. 575. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD SUPPLIES 171075. 171033. 42. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MATCHING EXPENSE 96472. 96472. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RECRUITING 1125. 375. 750. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TDCJ EXPENSES 149965. 149965. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES AND FEES 6449. 2031. 4418. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC 27632. 5019. 22613. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03072261
IRS990/TotalAssetsEOYAmt02274750
IRS990/TotalAssetsGrp/BOYAmt03072261
IRS990/TotalAssetsGrp/EOYAmt02274750
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02752215
IRS990/TotalEmployeeCnt0103
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0659669
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02911577
IRS990/TotalFunctionalExpensesGrp/TotalAmt03571246
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0201018
IRS990/TotalLiabilitiesEOYAmt0213787
IRS990/TotalLiabilitiesGrp/BOYAmt0201018
IRS990/TotalLiabilitiesGrp/EOYAmt0213787
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02871243
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02060963
IRS990/TotalProgramServiceExpensesAmt02911577
IRS990/TotalReportableCompFromOrgAmt0109826
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037854

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Filings

Displayed year

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

Open filing
Assets
$2,274,750
Liabilities
$213,787
Net assets
$2,060,963
Revenue
$2,790,069
Expenses
$3,571,246
Net income
-$781,177
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