Civic Intelligence

Mallard Run Housing Development Charter No 1304420

990 • Fiscal year 2019 • EIN 74-2691914

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 16, 2020

Organization ProfileN/A
1000 Mallard LaneTaylor, TX 76574

(512) 352-8660

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.03x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

62nd percentile

8.2%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$103,090

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,614,681

Up $190,260 (+13%) from 2018

Net Assets

Up

$1,597,464

Up $313,407 (+24%) from 2018

Liabilities

Down

$17,217

Down $123,147 (-88%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin62nd percentile

Revenue

Up

$646,736

Up $157,227 (+32%) from 2018

Expenses

Up

$593,552

Up $150,790 (+34%) from 2018

Net Income

Up

$53,184

Up $6,437 (+14%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $975,625Liabilities 2010: $13,376Net Assets 2010: $962,2492010Assets 2011: $1,059,755Liabilities 2011: $14,206Net Assets 2011: $1,045,5492011Assets 2012: $1,147,970Liabilities 2012: $10,615Net Assets 2012: $1,137,3552012Assets 2013: $1,151,032Liabilities 2013: $13,406Net Assets 2013: $1,137,6262013Assets 2014: $1,101,749Liabilities 2014: $11,916Net Assets 2014: $1,089,8332014Assets 2015: $1,155,510Liabilities 2015: $11,892Net Assets 2015: $1,143,6182015Assets 2016: $1,224,209Liabilities 2016: $57,817Net Assets 2016: $1,166,3922016Assets 2017: $1,329,996Liabilities 2017: $92,686Net Assets 2017: $1,237,3102017Assets 2018: $1,424,421Liabilities 2018: $140,364Net Assets 2018: $1,284,0572018Assets 2019: $1,614,681Liabilities 2019: $17,217Net Assets 2019: $1,597,4642019Assets 2020: $1,769,484Liabilities 2020: $78,172Net Assets 2020: $1,691,3122020Assets 2021: $1,878,608Liabilities 2021: $89,217Net Assets 2021: $1,789,3912021Assets 2022: $1,999,386Liabilities 2022: $64,892Net Assets 2022: $1,934,4942022Assets 2023: $2,086,455Liabilities 2023: $121,862Net Assets 2023: $1,964,5932023Assets 2024: $2,210,510Liabilities 2024: $180,667Net Assets 2024: $2,029,8432024

Highlighted filing

2019

Assets$1,614,681
Liabilities$17,217
Net Assets$1,597,464
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $289,545Expenses 2010: $244,803Net Income 2010: $44,7422010Revenue 2011: $297,638Expenses 2011: $214,338Net Income 2011: $83,3002011Revenue 2012: $319,825Expenses 2012: $228,019Net Income 2012: $91,8062012Revenue 2013: $433,265Expenses 2013: $432,994Net Income 2013: $2712013Revenue 2014: $612,218Expenses 2014: $660,011Net Income 2014: -$47,7932014Revenue 2015: $525,846Expenses 2015: $472,061Net Income 2015: $53,7852015Revenue 2016: $512,626Expenses 2016: $489,852Net Income 2016: $22,7742016Revenue 2017: $505,284Expenses 2017: $434,366Net Income 2017: $70,9182017Revenue 2018: $489,509Expenses 2018: $442,762Net Income 2018: $46,7472018Revenue 2019: $646,736Expenses 2019: $593,552Net Income 2019: $53,1842019Revenue 2020: $635,316Expenses 2020: $541,468Net Income 2020: $93,8482020Revenue 2021: $678,746Expenses 2021: $584,979Net Income 2021: $93,7672021Revenue 2022: $635,310Expenses 2022: $610,025Net Income 2022: $25,2852022Revenue 2023: $686,378Expenses 2023: $656,279Net Income 2023: $30,0992023Revenue 2024: $702,635Expenses 2024: $637,385Net Income 2024: $65,2502024

Highlighted filing

2019

Revenue$646,736
Expenses$593,552
Net Income$53,184
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 16, 2020
Return Version
2018v3.2
Gross Receipts
$646,736
Mission and Program Overview

Mission

The organization provides low to moderate income families, including the elderly and handicapped with clean, safe and affordable housing facilities and services designed to meet their physical, social and psychological needs. Additionally, the organization assists residents in obtaining benefits such as electricity assistance, meals on wheels, home health care, and other services to help improve their quality of life.

The organization provides low to moderate income families, including the elderly and handicapped with clean, safe and affordable housing facilities and services designed to meet their physical, social and psychological needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$944,282$955,019▲ $10,737
Accounts Receivable$257,693$318,640▲ $60,947
Savings and Temporary Cash Investments$154,642$154,797▲ $155
Cash and Non-Interest-Bearing Accounts$42,561$51,452▲ $8,891
Total Assets$1,424,421$1,614,681▲ $190,260
Other Assets Total$25,243$134,773▲ $109,530
Liabilities
Other Liabilities$139,779$14,648▼ $125,131
Accounts Payable and Accrued Expenses$585$2,569▲ $1,984
Total Liabilities$140,364$17,217▼ $123,147
Net Assets / Fund Balance
Unrestricted Net Assets$1,284,057$1,597,464▲ $313,407
Total Net Assets Fund Balance$1,284,057$1,597,464▲ $313,407
Total Liabilities and Net Assets / Fund Balance$1,424,421$1,614,681▲ $190,260

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$866,002$546,800$1,412,802
Equipment$27,478$126,274$153,752
Land$61,539-$61,539
Other Assets Org$139--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deanne TorresExecutive DirectorPT$81,340$21,750$103,090

Board Members and Trustees

NameTitle
Ed KomandoskyChairman
Doris CorleyVice Chairman
Betty HargroveCommissioner
Jonathan RoseCommissioner Starting 2/26/19
Kevin HargroveCommissioner Thru 2/25/19
Glynette ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$646,581
Investment Income
$155
Other Revenue
$0
Change in Net Assets
$53,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$374,990
Other Expenses$216,517
Grants and Similar Amounts Paid$2,045
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$187,331$11,957-$199,288
Other Salaries and Wages$108,649$6,935-$115,584
Occupancy$56,787$1,696-$58,483
Depreciation Depletion$53,201--$53,201
Fees for Services Legal$1,071$34,634-$35,705
Pension Plan Contributions$27,468$1,753-$29,221
Payroll Taxes$20,729$1,323-$22,052
Office Expenses$11,365$598-$11,963
Other Employee Benefits$8,314$531-$8,845
Grants to Domestic Orgs$2,045--$2,045
Fees for Services Accounting-$2,000-$2,000
Other Expenses$497$745-$1,242
Total Functional Expenses$517,235$76,317$0$593,552
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$12,590
Due to Mallard Run Housing Development Corporation$1,158
Pet Deposits$900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“During the fiscal year ended september 30, 2019, there are no separate committees to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the executive director and board of directors. Any questions raised by the organization are resolved with the preparer prior to filing.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director is subject to periodic review by independent board members. This review entails an evaluation of the duties & responsibilities of the executive director, as well as consideration of compensation paid by similarly situated tax-exempt organizations.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mallard Run Housing Development
EIN
74-2691914
Phone
5123528660
Address
1000 MALLARD LANE, TAYLOR, TX 76574

Signing Officer

Name
Deanne Torres
Title
Executive Director
Phone
5123528660
Signed
2020-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deanne Torres
Formed
1994
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
0

Preparer

Firm
Brown Graham and Company Pc
Address
9009 MOUNTAIN RIDGE DRIVE STE 230, AUSTIN, TX 78759
Preparer
Shannon M Andre
Phone
5122578078
Raw XML AppendixShowing 400 of 454 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/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0646581
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0154642
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0154797
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0646581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0489393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0505193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0512534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0525754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02679455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0546
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt02679455
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0646581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0489393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0505193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0512534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0525754
IRS990ScheduleA/Total509Grp/TotalAmt02679455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0646736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0489509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0505284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0512626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0525846
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02680001
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0866002
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0546800
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01412802
IRS990ScheduleD/EquipmentGrp/BookValueAmt027478
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126274
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0153752
IRS990ScheduleD/LandGrp/BookValueAmt061539
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061539
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0134634
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1139
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM TAYLOR HOUSING AUTHORITY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER A/R
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PET DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO MALLARD RUN HOUSING DEVELOPMENT CORPORATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0955019
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0134773
IRS990ScheduleD/TotalLiabilityAmt014648
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2019, THERE ARE NO SEPARATE COMMITTEES TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS. ANY QUESTIONS RAISED BY THE ORGANIZATION ARE RESOLVED WITH THE PREPARER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS SUBJECT TO PERIODIC REVIEW BY INDEPENDENT BOARD MEMBERS. THIS REVIEW ENTAILS AN EVALUATION OF THE DUTIES & RESPONSIBILITIES OF THE EXECUTIVE DIRECTOR, AS WELL AS CONSIDERATION OF COMPENSATION PAID BY SIMILARLY SITUATED TAX-EXEMPT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TAYLOR SUNSET HOUSING DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0742508185
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0213 DEBUS DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TAYLOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd076574
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt072329
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1247397
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE OF INVOICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1DIRECT PAYROLL COSTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TAYLOR SUNSET HOUSING DEVELOPMENT CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1TAYLOR SUNSET HOUSING DEVELOPMENT CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01424421
IRS990/TotalAssetsEOYAmt01614681
IRS990/TotalAssetsGrp/BOYAmt01424421
IRS990/TotalAssetsGrp/EOYAmt01614681
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076317
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0517235
IRS990/TotalFunctionalExpensesGrp/TotalAmt0593552
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0140364
IRS990/TotalLiabilitiesEOYAmt017217
IRS990/TotalLiabilitiesGrp/BOYAmt0140364
IRS990/TotalLiabilitiesGrp/EOYAmt017217
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01284057
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01597464
IRS990/TotalOtherCompensationAmt021750
IRS990/TotalProgramServiceExpensesAmt0517235
IRS990/TotalProgramServiceRevenueAmt0646581
IRS990/TotalReportableCompFromOrgAmt081340
IRS990/TotalRevenueGrp/ExclusionAmt0155
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0646581
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0646736

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,614,681
Liabilities
$17,217
Net assets
$1,597,464
Revenue
$646,736
Expenses
$593,552
Net income
$53,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.18$2.03$0.70$0.64$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.12$1.96$0.69$0.66$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.06$1.93$0.64$0.61$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.09$1.79$0.68$0.58$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.08$1.69$0.64$0.54$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.02$1.60$0.65$0.59$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.14$1.28$0.49$0.44$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.09$1.24$0.51$0.43$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.06$1.17$0.51$0.49$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.14$0.53$0.47$0.05
2014Summary only. Only limited summary data is available for this year.$1.10$0.01$1.09$0.61$0.66$0.05
2013Summary only. Only limited summary data is available for this year.$1.15$0.01$1.14$0.43$0.43$0.00
2012Summary only. Only limited summary data is available for this year.$1.15$0.01$1.14$0.32$0.23$0.09
2011Summary only. Only limited summary data is available for this year.$1.06$0.01$1.05$0.30$0.21$0.08
2010Summary only. Only limited summary data is available for this year.$0.98$0.01$0.96$0.29$0.24$0.04