Civic Intelligence

Texas Homeless Network Inc

990 • Fiscal year 2015 • EIN 74-2646586

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 15, 2016

Organization Profilewww.thn.org

View Organization Page

1713 Fortview RoadAustin, TX 78704

(512) 482-8270

Siviq Scores

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

Liabilities / Assets

65th percentile

0.26x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.09x

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

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

Net Margin

56th percentile

4.5%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

61st percentile

$82,739

Higher top officer pay than 61% 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

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$584,130

Up $122,322 (+26%) from 2014

Net Assets

Up

$433,110

Up $78,924 (+22%) from 2014

Liabilities

Up

$151,020

Up $43,398 (+40%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin56th percentile

Revenue

Up

$1,751,637

Up $203,400 (+13%) from 2014

Expenses

Up

$1,672,713

Up $231,594 (+16%) from 2014

Net Income

Down

$78,924

Down $28,194 (-26%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th 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: $460,405Liabilities 2011: $102,506Net Assets 2011: $357,8992011Assets 2012: $470,118Liabilities 2012: $133,416Net Assets 2012: $336,7022012Assets 2013: $355,763Liabilities 2013: $108,695Net Assets 2013: $247,0682013Assets 2014: $461,808Liabilities 2014: $107,622Net Assets 2014: $354,1862014Assets 2015: $584,130Liabilities 2015: $151,020Net Assets 2015: $433,1102015Assets 2016: $535,445Liabilities 2016: $168,334Net Assets 2016: $367,1112016Assets 2017: $520,896Liabilities 2017: $162,415Net Assets 2017: $358,4812017Assets 2018: $558,993Liabilities 2018: $175,343Net Assets 2018: $383,6502018Assets 2019: $639,389Liabilities 2019: $186,023Net Assets 2019: $453,3662019Assets 2020: $709,508Liabilities 2020: $224,180Net Assets 2020: $485,3282020Assets 2021: $911,580Liabilities 2021: $352,782Net Assets 2021: $558,7982021Assets 2022: $2,545,457Liabilities 2022: $1,954,308Net Assets 2022: $591,1492022Assets 2023: $3,114,938Liabilities 2023: $2,387,619Net Assets 2023: $727,3192023Assets 2024: $3,604,840Liabilities 2024: $2,593,386Net Assets 2024: $1,011,4542024

Highlighted filing

2015

Assets$584,130
Liabilities$151,020
Net Assets$433,110
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,103,409Expenses 2011: $1,000,205Net Income 2011: $103,2042011Revenue 2012: $922,968Expenses 2012: $944,165Net Income 2012: -$21,1972012Revenue 2013: $1,028,122Expenses 2013: $1,117,756Net Income 2013: -$89,6342013Revenue 2014: $1,548,237Expenses 2014: $1,441,119Net Income 2014: $107,1182014Revenue 2015: $1,751,637Expenses 2015: $1,672,713Net Income 2015: $78,9242015Revenue 2016: $1,290,571Expenses 2016: $1,356,570Net Income 2016: -$65,9992016Revenue 2017: $1,339,986Expenses 2017: $1,348,616Net Income 2017: -$8,6302017Revenue 2018: $1,690,088Expenses 2018: $1,664,919Net Income 2018: $25,1692018Revenue 2019: $1,944,991Expenses 2019: $1,875,275Net Income 2019: $69,7162019Revenue 2020: $2,373,433Expenses 2020: $2,341,471Net Income 2020: $31,9622020Revenue 2021: $2,708,161Expenses 2021: $2,634,691Net Income 2021: $73,4702021Revenue 2022: $3,261,685Expenses 2022: $3,229,333Net Income 2022: $32,3522022Revenue 2023: $3,935,349Expenses 2023: $3,786,023Net Income 2023: $149,3262023Revenue 2024: $3,315,353Expenses 2024: $3,031,218Net Income 2024: $284,1352024

Highlighted filing

2015

Revenue$1,751,637
Expenses$1,672,713
Net Income$78,924
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$1,751,637
Mission and Program Overview

Mission

Texas homeless network leads texas communities to make homelessness rare, brief, and non-recurring.

Texas Homeless Network provides support for agencies helping the homeless. THN provides information to, and contact with, advocates and shelter/service providers who work with and on behalf of the homeless people in Texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$194,361$188,507▼ $5,854
Accounts Receivable$80,209$136,710▲ $56,501
Land, Buildings, and Equipment, Net$23,477$22,801▼ $676
Prepaid Expenses and Deferred Charges$3,132$3,368▲ $236
Total Assets$461,808$584,130▲ $122,322
Other Assets Total$160,629$232,744▲ $72,115
Liabilities
Accounts Payable and Accrued Expenses$47,250$105,157▲ $57,907
Deferred Revenue$60,372$45,863▼ $14,509
Total Liabilities$107,622$151,020▲ $43,398
Net Assets / Fund Balance
Unrestricted Net Assets$354,186$433,110▲ $78,924
Total Net Assets Fund Balance$354,186$433,110▲ $78,924
Total Liabilities and Net Assets / Fund Balance$461,808$584,130▲ $122,322

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,187$10,103-
Equipment$4,614$3,594-
Leasehold Improvements-$7,136-
Other Assets Org$232,744--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
William K MartinExecutive DirectorFT$82,739$82,739

Board Members and Trustees

NameTitle
Lynne SipioraDirector, Chair
Randy ClintonPast Chair
Marilyn BrownDirector, Vice Chair
Christina FulsomDirector
Diann KoehlDirector
Donna PiperDirector
Gary FoxDirector
Jennifer JonesDirector
Karlene LewisDirector
Leon EvansDirector
Michaelle WormlyDirector
Stephen GoodmanDirector
Teri HoltkampDirector
Will McgheeDirector
Jo Kathryn QuinnDirector, Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,502,172
Program Service Revenue
$249,266
Investment Income
$199
Other Revenue
$0
All Other Contributions
$39,674
Change in Net Assets
$78,924

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,751,638
Total Revenue per Audited Statements
$1,751,638
Total Revenue per Form 990
$1,751,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$936,397
Other Expenses$736,316
Total Fundraising Expense$27,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$638,151$64,080$16,019$718,250
All Other Expenses$239,655$21,303$5,325$266,283
Conferences and Meetings$130,145$0$0$130,145
Other Expenses$121,723$0$0$121,723
Travel$75,840$6,741$1,686$84,267
Current Officers, Directors, Trustees, and Key Employees$82,739$0$0$82,739
Other Employee Benefits$69,745$6,199$1,550$77,494
Payroll Taxes$52,123$4,633$1,158$57,914
Occupancy$43,860$3,899$974$48,733
Office Expenses$19,894$1,768$442$22,104
Fees for Services Accounting$7,650$680$170$8,500
Depreciation Depletion$4,867$433$108$5,408
Insurance$4,852$431$108$5,391
Total Functional Expenses$1,532,781$111,948$27,984$1,672,713

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,672,714
Total Expenses per Audited Statements$1,672,714
Total Expenses per Form 990$1,672,714
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
Yes
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
Texas Homeless Network Inc
EIN
74-2646586
Phone
5124828270
Address
1713 Fortview Road, Austin, TX 78704

Signing Officer

Name
Eric N Samuels
Title
President/CEO
Phone
5124828270
Signed
2016-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Martin
Formed
1995
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
17
Volunteers
9

Preparer

Firm
Millan and Company PC
Address
823 Congress Avenue Ste 1330, Austin, TX 78701
Preparer
Richard K Millan
Phone
5124796819
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is provided by the tax preparer for management review before it is filed.”

Pt VI, Line 12C

“Every employee and board member is required to sign a conflict of interest statement at the beginning of participation with the organization confirming that there is no confict of interest between work done for the organization and any interests outside of the organization.”

Pt VI, Line 15A

“Management's salary is determined by the Executive Committee of the Board of Directors. The organization considers compensation of similar organizations when determining management compensation.”

Pt VI, Line 15B

“Other significant salaries are determined by the Executive Committee of the Board of Directors.”

Pt VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Form 990, Part IX, Line 24F

“Other 11308. 10177. 905. 226. Contract labor 202141. 181927. 16171. 4043. Supplies 40284. 36256. 3223. 805. Telephone 11493. 10344. 919. 230. Postage and delivery 1057. 951. 85. 21.”

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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/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt020265
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Texas Homeless Network provides
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0354186
IRS990/NetAssetsOrFundBalancesEOYAmt0433110
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0974
IRS990/OccupancyGrp/ManagementAndGeneralAmt03899
IRS990/OccupancyGrp/ProgramServicesAmt043860
IRS990/OccupancyGrp/TotalAmt048733
IRS990/OfficeExpensesGrp/FundraisingAmt0442
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01768
IRS990/OfficeExpensesGrp/ProgramServicesAmt019894
IRS990/OfficeExpensesGrp/TotalAmt022104
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0160629
IRS990/OtherAssetsTotalGrp/EOYAmt0232744
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01550
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06199
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069745
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077494
IRS990/OtherExpensesGrp/Desc0Board and Staff Development
IRS990/OtherExpensesGrp/Desc1Dues and Membership
IRS990/OtherExpensesGrp/Desc2Lease, Copier
IRS990/OtherExpensesGrp/Desc3HMIS Programs Expense
IRS990/OtherExpensesGrp/FundraisingAmt0171
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2273
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt07702
IRS990/OtherExpensesGrp/ProgramServicesAmt121510
IRS990/OtherExpensesGrp/ProgramServicesAmt212325
IRS990/OtherExpensesGrp/ProgramServicesAmt3121723
IRS990/OtherExpensesGrp/TotalAmt08558
IRS990/OtherExpensesGrp/TotalAmt121510
IRS990/OtherExpensesGrp/TotalAmt213694
IRS990/OtherExpensesGrp/TotalAmt3121723
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016019
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064080
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0638151
IRS990/OtherSalariesAndWagesGrp/TotalAmt0718250
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01158
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04633
IRS990/PayrollTaxesGrp/ProgramServicesAmt052123
IRS990/PayrollTaxesGrp/TotalAmt057914
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03132
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03368
IRS990/PrincipalOfficerNm0KEN MARTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1HMIS User Fee License
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0192870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156396
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01346120
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0241
IRS990/PYOtherExpensesAmt0609962
IRS990/PYProgramServiceRevenueAmt0201876
IRS990/PYRevenuesLessExpensesAmt0107118
IRS990/PYSalariesCompEmpBnftPaidAmt0831107
IRS990/PYTotalExpensesAmt01441119
IRS990/PYTotalProfFndrsngExpnsAmt050
IRS990/PYTotalRevenueAmt01548237
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt078924
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0249266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01751439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01547996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01027861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0922728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01103031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06353055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0378
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01319
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt06353055
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01751439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01547996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01027861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0922728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01103031
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06353055
IRS990ScheduleA/TotalSupportAmt06354374
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04614
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03594
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08208
IRS990ScheduleD/ExpensesSubtotalAmt01672714
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07136
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt07136
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0232744
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Board Designated Reserve
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018187
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010103
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt028290
IRS990ScheduleD/RevenueSubtotalAmt01751638
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022801
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0232744
IRS990ScheduleD/TotalExpensesPerForm990Amt01672714
IRS990ScheduleD/TotalRevenuePerForm990Amt01751638
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01751638
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01672714
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is provided by the tax preparer for management review before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Every employee and board member is required to sign a conflict of interest statement at the beginning of participation with the organization confirming that there is no confict of interest between work done for the organization and any interests outside of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Management's salary is determined by the Executive Committee of the Board of Directors. The organization considers compensation of similar organizations when determining management compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other significant salaries are determined by the Executive Committee of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization's governing documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER 11308. 10177. 905. 226. CONTRACT LABOR 202141. 181927. 16171. 4043. SUPPLIES 40284. 36256. 3223. 805. TELEPHONE 11493. 10344. 919. 230. POSTAGE AND DELIVERY 1057. 951. 85. 21.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0461808
IRS990/TotalAssetsEOYAmt0584130
IRS990/TotalAssetsGrp/BOYAmt0461808
IRS990/TotalAssetsGrp/EOYAmt0584130

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$584,130
Liabilities
$151,020
Net assets
$433,110
Revenue
$1,751,637
Expenses
$1,672,713
Net income
$78,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$2.59$1.01$3.32$3.03$0.28
2023Summary only. Only limited summary data is available for this year.$3.11$2.39$0.73$3.94$3.79$0.15
2022Summary only. Only limited summary data is available for this year.$2.55$1.95$0.59$3.26$3.23$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.35$0.56$2.71$2.63$0.07
2020Summary only. Only limited summary data is available for this year.$0.71$0.22$0.49$2.37$2.34$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.19$0.45$1.94$1.88$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.18$0.38$1.69$1.66$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.16$0.36$1.34$1.35$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.17$0.37$1.29$1.36$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.15$0.43$1.75$1.67$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.11$0.35$1.55$1.44$0.11
2013Summary only. Only limited summary data is available for this year.$0.36$0.11$0.25$1.03$1.12$0.09
2012Summary only. Only limited summary data is available for this year.$0.47$0.13$0.34$0.92$0.94$0.02
2011Summary only. Only limited summary data is available for this year.$0.46$0.10$0.36$1.10$1.00$0.10
Peer Organizations

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