Civic Intelligence

Some Other Place Inc.

990 • Fiscal year 2015 • EIN 74-2103171

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 07, 2016

Organization ProfileN/A
PO Box 843Beaumont, TX 77704-0843

(409) 832-7976

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

58th percentile

5.2%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

63rd percentile

4.6%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,723,940

Up $119,778 (+4.6%) from 2014

Net Assets

Up

$2,672,317

Up $75,885 (+2.9%) from 2014

Liabilities

Up

$51,623

Up $43,893 (+568%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin58th percentile

Revenue

Down

$1,446,467

Down $513,824 (-26%) from 2014

Expenses

Down

$1,370,582

Down $425,291 (-24%) from 2014

Net Income

Down

$75,885

Down $88,533 (-54%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,429,393Liabilities 2010: $16,431Net Assets 2010: $2,412,9622010Assets 2011: $2,393,857Liabilities 2011: $25,254Net Assets 2011: $2,368,6032011Assets 2012: $2,475,835Liabilities 2012: $14,055Net Assets 2012: $2,461,7802012Assets 2013: $2,440,133Liabilities 2013: $8,119Net Assets 2013: $2,432,0142013Assets 2014: $2,604,162Liabilities 2014: $7,730Net Assets 2014: $2,596,4322014Assets 2015: $2,723,940Liabilities 2015: $51,623Net Assets 2015: $2,672,3172015Assets 2016: $2,723,531Liabilities 2016: $93,052Net Assets 2016: $2,630,4792016Assets 2017: $2,967,763Liabilities 2017: $120,798Net Assets 2017: $2,846,9652017Assets 2018: $3,206,300Liabilities 2018: $94,133Net Assets 2018: $3,112,1672018Assets 2019: $3,445,798Liabilities 2019: $198,576Net Assets 2019: $3,247,2222019Assets 2020: $4,270,502Liabilities 2020: $229,116Net Assets 2020: $4,041,3862020Assets 2021: $4,516,334Liabilities 2021: $108,547Net Assets 2021: $4,407,7872021Assets 2022: $4,612,778Liabilities 2022: $66,375Net Assets 2022: $4,546,4032022Assets 2023: $4,434,076Liabilities 2023: $41,543Net Assets 2023: $4,392,5332023Assets 2024: $4,513,893Liabilities 2024: $51,203Net Assets 2024: $4,462,6902024

Highlighted filing

2015

Assets$2,723,940
Liabilities$51,623
Net Assets$2,672,317
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,696,5232010Revenue 2011: $1,788,796Expenses 2011: $1,833,155Net Income 2011: -$44,3592011Expenses 2012: $1,687,5772012Revenue 2013: $1,708,296Expenses 2013: $1,738,062Net Income 2013: -$29,7662013Revenue 2014: $1,960,291Expenses 2014: $1,795,873Net Income 2014: $164,4182014Revenue 2015: $1,446,467Expenses 2015: $1,370,582Net Income 2015: $75,8852015Revenue 2016: $1,358,458Expenses 2016: $1,400,296Net Income 2016: -$41,8382016Revenue 2017: $1,707,661Expenses 2017: $1,491,175Net Income 2017: $216,4862017Revenue 2018: $1,742,693Expenses 2018: $1,477,491Net Income 2018: $265,2022018Revenue 2019: $1,619,042Expenses 2019: $1,483,987Net Income 2019: $135,0552019Revenue 2020: $2,782,967Expenses 2020: $1,988,803Net Income 2020: $794,1642020Revenue 2021: $2,411,496Expenses 2021: $2,045,095Net Income 2021: $366,4012021Revenue 2022: $1,947,775Expenses 2022: $1,715,326Net Income 2022: $232,4492022Revenue 2023: $1,421,220Expenses 2023: $1,804,772Net Income 2023: -$383,5522023Revenue 2024: $1,326,838Expenses 2024: $1,632,939Net Income 2024: -$306,1012024

Highlighted filing

2015

Revenue$1,446,467
Expenses$1,370,582
Net Income$75,885
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 7, 2016
Return Version
2015v2.1
Gross Receipts
$1,446,467
Mission and Program Overview

Mission

Some other place exists to

Some other place exists to to provide emergency services to indigent or catastrophe-stricken families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,061,570$1,331,129▲ $269,559
Cash and Non-Interest-Bearing Accounts$469,886$305,663▼ $164,223
Savings and Temporary Cash Investments$100,037$100,037→ $0
Total Assets$2,604,162$2,723,940▲ $119,778
Other Assets Total$972,669$987,111▲ $14,442
Liabilities
Deferred Revenue-$38,787-
Accounts Payable and Accrued Expenses$7,730$12,836▲ $5,106
Total Liabilities$7,730$51,623▲ $43,893
Net Assets / Fund Balance
Unrestricted Net Assets$2,363,092$2,623,580▲ $260,488
Temporarily Rstr Net Assets$233,340$48,737▼ $184,603
Total Net Assets Fund Balance$2,596,432$2,672,317▲ $75,885
Total Liabilities and Net Assets / Fund Balance$2,604,162$2,723,940▲ $119,778

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$912,529$933,930-
Land$60,855--
Equipment$357,745--
Other Assets Org$6,992--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Beverly AntilleyCommittee Chair
Frank EasleyCommittee Chair
Lee FreelandCommittee Chair
Susan LegnionCommittee Chair
Mary Beth JonesPresident
Chris JohnsenVice President
Liz SandellSecretary
Lydia AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,423,880
Program Service Revenue
$0
Investment Income
$22,587
Other Revenue
$0
All Other Contributions
$1,258,920
Change in Net Assets
$75,885

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$374,787Estimated Fair Market Value (FMV)
Total Noncash Contributions$374,787-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$758,788
Salaries, Compensation, and Employee Benefits$375,290
Other Expenses$236,504
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$758,788--$758,788
Other Salaries and Wages$279,935$45,043$0$324,978
Depreciation Depletion$69,513$15,259$0$84,772
Occupancy$50,920$5,537$0$56,457
Payroll Taxes$22,995$3,040$0$26,035
Other Employee Benefits$19,960$4,317$0$24,277
Insurance$22,990$0$0$22,990
Other Expenses$6,207$4,041$0$10,248
Fees for Services Accounting$4,000$5,180$0$9,180
Office Expenses$2,755$5,635$0$8,390
Advertising$0$2,402$0$2,402
Travel$1,769$0$0$1,769
Total Functional Expenses$1,267,482$103,100$0$1,370,582
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
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Some Other Place
EIN
74-2103171
Phone
4098327976
Address
PO BOX 843, BEAUMONT, TX 77704-0843

Signing Officer

Name
PAULA O'NEAL
Title
Executive Director
Phone
4098327976
Signed
2016-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
PAULA O'NEAL
Formed
1968
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
14
Volunteers
5,000

Preparer

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

Additional Explanations

Pt VI, Line 7A

“Member churches may elect a director.”

Pt VI, Line 11B

“Form 990 is distributed to and reviewed by the organization's board of directors.”

Raw XML AppendixShowing 400 of 436 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/SavingsAndTempCashInvstGrp/BOYAmt0100037
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01423880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01932272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01681222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01752697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01771019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08561090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017777
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0123514
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98580
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98880
IRS990ScheduleA/PublicSupportTotal170Amt08561090
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01423880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01932272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01681222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01752697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01771019
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08561090
IRS990ScheduleA/TotalSupportAmt08684604
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/BuildingsGrp/BookValueAmt0912529
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0933930
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01846459
IRS990ScheduleD/EquipmentGrp/BookValueAmt0357745
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0357745
IRS990ScheduleD/LandGrp/BookValueAmt060855
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt060855
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0958136
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111453
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22921
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt37609
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt46992
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ING USA AND WESTERN NATIONAL ANNUITIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RECEIVABLE FROM INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECUIRTY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3LOANS TO EMPLOYEES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4GRANT FUNDS RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5PREPAID INSURANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01331129
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0987111
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TOYS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2BACK TO SCHOOL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3HOUSEHOLD ITEMS MISC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4FOOD-HOUSEHOLDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5SOUP KITCHEN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0239850
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt191205
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt222250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt312150
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt452120
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt582816
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CLOTHING & HOUSEHOLD ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1CHRISTMAS NEW TOY PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2BACKPACKS & SCHOOL SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3MISC HOUSEHOLD ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc4FOOD ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc5SOUP KITCHEN MEALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04797
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11073
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2890
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3162
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt43025
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt5110422
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc5FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS A FILE ON EACH RECIPIENT OF ASSISTANCE; ITEMS MAY BE DONATED TO OR PURCHASED BY ORGANIZATION TO DISTRIBUTE TO RECIPIENTS; INVOICES MAY BE PAID ON BEHALF OF RECIPIENTS; NO CASH MONEY IS DISTRIBUTED DIRECTLY TO ANY RECIPIENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0374787
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBER CHURCHES MAY ELECT A DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS DISTRIBUTED TO AND REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0233340
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt048737
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02604162
IRS990/TotalAssetsEOYAmt02723940
IRS990/TotalAssetsGrp/BOYAmt02604162
IRS990/TotalAssetsGrp/EOYAmt02723940
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01423880
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103100
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01267482
IRS990/TotalFunctionalExpensesGrp/TotalAmt01370582
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07730
IRS990/TotalLiabilitiesEOYAmt051623
IRS990/TotalLiabilitiesGrp/BOYAmt07730
IRS990/TotalLiabilitiesGrp/EOYAmt051623
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02596432
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02672317
IRS990/TotalProgramServiceExpensesAmt01267482
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022587
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01446467
IRS990/TotalVolunteersCnt05000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02604162
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02723940
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01769
IRS990/TravelGrp/TotalAmt01769
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02363092
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02623580

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,723,940
Liabilities
$51,623
Net assets
$2,672,317
Revenue
$1,446,467
Expenses
$1,370,582
Net income
$75,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.51$0.05$4.46$1.33$1.63$0.31
2023Detailed filing. Detailed filing data is available for this year.$4.43$0.04$4.39$1.42$1.80$0.38
2022Detailed filing. Detailed filing data is available for this year.$4.61$0.07$4.55$1.95$1.72$0.23
2021Detailed filing. Detailed filing data is available for this year.$4.52$0.11$4.41$2.41$2.05$0.37
2020Detailed filing. Detailed filing data is available for this year.$4.27$0.23$4.04$2.78$1.99$0.79
2019Detailed filing. Detailed filing data is available for this year.$3.45$0.20$3.25$1.62$1.48$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.21$0.09$3.11$1.74$1.48$0.27
2017Detailed filing. Detailed filing data is available for this year.$2.97$0.12$2.85$1.71$1.49$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.72$0.09$2.63$1.36$1.40$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.72$0.05$2.67$1.45$1.37$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.60$0.01$2.60$1.96$1.80$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.44$0.01$2.43$1.71$1.74$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.01$2.46$1.69
2011Summary only. Only limited summary data is available for this year.$2.39$0.03$2.37$1.79$1.83$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.02$2.41$1.70