Civic Intelligence

Alamo Heights Night LLC

990 • Fiscal year 2016 • EIN 74-2734913

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

Organization ProfileN/A
P O Box 6995San Antonio, TX 78209

(210) 824-2462

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

3rd percentile

-103%

Higher net margin than 3% of similar nonprofits.

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

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.

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

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

2nd percentile

-78%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Flat

$262,610

Flat from 2016

Net Assets

Flat

$262,610

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin3rd percentile

Revenue

Flat

$49,714

Flat from 2016

Expenses

Flat

$101,104

Flat from 2016

Net Income

Flat

-$51,390

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $128,780Liabilities 2011: $0Net Assets 2011: $128,7802011Assets 2012: $142,833Liabilities 2012: $1,876Net Assets 2012: $140,9572012Assets 2013: $143,697Liabilities 2013: $1,428Net Assets 2013: $142,2692013Assets 2014: $162,099Liabilities 2014: -$824Net Assets 2014: $162,9232014Assets 2015: $314,000Liabilities 2015: $0Net Assets 2015: $314,0002015Assets 2016: $262,610Liabilities 2016: $0Net Assets 2016: $262,6102016Assets 2016: $262,610Liabilities 2016: $0Net Assets 2016: $262,6102016Assets 2017: $245,986Liabilities 2017: $0Net Assets 2017: $245,9862017Assets 2018: $239,438Liabilities 2018: $0Net Assets 2018: $239,4382018Assets 2019: $243,994Liabilities 2019: $0Net Assets 2019: $243,9942019Assets 2020: $213,952Liabilities 2020: $0Net Assets 2020: $213,9522020Assets 2021: $214,795Liabilities 2021: $0Net Assets 2021: $214,7952021Assets 2022: $253,775Liabilities 2022: $0Net Assets 2022: $253,7752022Assets 2023: $251,220Liabilities 2023: $0Net Assets 2023: $251,2202023

Highlighted filing

2016

Assets$262,610
Liabilities$0
Net Assets$262,610
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $54,436Expenses 2011: $70,176Net Income 2011: -$15,7402011Revenue 2012: $48,177Expenses 2012: $36,000Net Income 2012: $12,1772012Revenue 2013: $48,346Expenses 2013: $47,034Net Income 2013: $1,3122013Revenue 2014: $67,133Expenses 2014: $46,479Net Income 2014: $20,6542014Revenue 2015: $228,649Expenses 2015: $77,572Net Income 2015: $151,0772015Revenue 2016: $49,714Expenses 2016: $101,104Net Income 2016: -$51,3902016Revenue 2016: $49,714Expenses 2016: $101,104Net Income 2016: -$51,3902016Revenue 2017: $56,079Expenses 2017: $72,703Net Income 2017: -$16,6242017Revenue 2018: $41,951Expenses 2018: $48,499Net Income 2018: -$6,5482018Revenue 2019: $66,107Expenses 2019: $61,551Net Income 2019: $4,5562019Revenue 2020: $10,049Expenses 2020: $40,091Net Income 2020: -$30,0422020Revenue 2021: $843Expenses 2021: $0Net Income 2021: $8432021Revenue 2022: $38,980Expenses 2022: $0Net Income 2022: $38,9802022Revenue 2023: $3,053Expenses 2023: $5,608Net Income 2023: -$2,5552023

Highlighted filing

2016

Revenue$49,714
Expenses$101,104
Net Income-$51,390
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$1,337,912
Mission and Program Overview

Mission

Fundraising used exclusively to foster charitable and educational goals. Liability company was organized by alamo heights rotary club. Net funding proceeds are distributed to local organized charities or used to provide educational merit or need scholarships to unrelated individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$314,000$262,610▼ $51,390
Savings and Temporary Cash Investments$35,128$135,280▲ $100,152
Cash and Non-Interest-Bearing Accounts$244,297$92,749▼ $151,548
Accounts Receivable$25,683$28,353▲ $2,670
Land, Buildings, and Equipment, Net$2,527$1,805▼ $722
Total Assets$314,000$262,610▼ $51,390
Other Assets Total$6,365$4,423▼ $1,942
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$314,000$262,610▼ $51,390
Total Liabilities and Net Assets / Fund Balance$314,000$262,610▼ $51,390

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,805$3,974$5,779
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Chris HeinemeyerGeneral Mana
Andrew TraegerManager
Catherine AustinManager
Mike AustinManager
Rick BerchinManager
Ron GreenbergManager
Tim CampionManager
Ron MaulsbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,601
Program Service Revenue
$0
Investment Income
$152
Other Revenue
$28,961
All Other Contributions
$11,600
Change in Net Assets
$-51,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$101,104
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$83,104--$83,104
Grants to Domestic Individuals$18,000--$18,000
Total Functional Expenses$101,104$0$0$101,104
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alamo Heights Junior SchoolSan Antonio, TXN/aSnack Pack 4 Kids$7,500
Temple Beth-elSan Antonio, TX501c3Donation$6,500
Univ of the Incarnate Word ScholarSan Antonio, TX501c3Scholarships$5,500
THE LORD'S WAY INCSan Antonio, TX501c3Snack Pack 4 Kids-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,087,610
Gaming Direct Expenses$1,084,341
Fundraising Gross Income$229,549
Fundraising Direct Expenses$203,857
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Alamo Heights N$229,549$229,549$203,857$25,692
Total Events$229,549$229,549$203,857$25,692
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“YES”

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 7B

“YES”

Form 990, Page 6, Part VI, Line 11B

“No review was conducted except with signing officer/manager.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Alamo Heights Night LLC
EIN
74-2734913
Phone
2108242462
Address
P O BOX 6995, SAN ANTONIO, TX 78209

Signing Officer

Name
Rick Berchin
Title
Manager
Phone
2108265386
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Heinemeyer
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
600

Preparer

Firm
Abip Pc
Address
3011 NACOGDOCHES RD BLDG 2, SAN ANTONIO, TX 78217-4541
Preparer
David R Schmidt CPA
Phone
2108243224
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Fundraising used exclusively to foster charitable and educational goals. Liability company was organized by alamo heights rotary club. Net funding proceeds are distributed to local organized charities or used to provide educational merit or need scholarships to unrelated individuals.”

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IRS990ScheduleA/Total509Grp/TotalAmt01206519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0241372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0377700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0267508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0240254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0220980
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01347814
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/EquipmentGrp/BookValueAmt01805
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03974
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05779
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01805
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/DistributedAmt041500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0203857
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ALAMO HEIGHTS N
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0229549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0229549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0229549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0229549
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025692
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0203857
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0203857
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0315357
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0534553
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0849910
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01084341
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0352339
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0735271
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01087610
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt03269
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0234431
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt036982
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0197449
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt054660
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerPersonNm0AMY CEPEDA
IRS990ScheduleG/GamingManagerServicesProvTxt0HALL MANAGER, SCHEDULER, MAINTENANCE
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt01087609
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt075686
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0MELISSA BAXTER KOSUB
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0true
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt05150 BROADWAY 445
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SAN ANTONIO
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd078209
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0TEXAS 41,500
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990ScheduleG/ThirdPartyPersonNm0NORTHEAST BINGO
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt011123 IH 35 NORTH
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0SAN ANTONIO
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd078233
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt018000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL MERIT OR NEED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS TO UNRELATED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2INDIVIDUALS
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/CashGrantAmt15500
IRS990ScheduleI/RecipientTable/CashGrantAmt26500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0N/A
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt010000
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0FOOD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SNACK PACK 4 KIDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SNACK PACK 4 KIDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALAMO HEIGHTS JUNIOR SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNIV OF THE INCARNATE WORD SCHOLAR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2TEMPLE BETH-EL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3THE LORD'S WAY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0SNACK PAK FOR KIDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt1SNACK PAK FOR KIDS
IRS990ScheduleI/RecipientTable/RecipientEIN0746002029
IRS990ScheduleI/RecipientTable/RecipientEIN1741109661
IRS990ScheduleI/RecipientTable/RecipientEIN2742481245
IRS990ScheduleI/RecipientTable/RecipientEIN3272915309
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07607 N NEW BRAUNFELS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14301 BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2211 BELKNAP PLACE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 6494
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078209
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd178209
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd278212
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd378209
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0ACTUAL
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0APPLICATIONS FOR DONATIONS TO OTHER NONPROFITS ARE REVIEWED BY THE FINANCE COMMITTEE BEOFRE APPROVAL. EACH APPLICANT IS SPONSORED BY A MEMBER OF THE ALAMO HEIGHTS ROTARY CLUB. IF APPROVED, THE SPONSORING MEMBER MONITORS THE ORGANIZATIONS USE OF THE DONATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING USED EXCLUSIVELY TO FOSTER CHARITABLE AND EDUCATIONAL GOALS. LIABILITY COMPANY WAS ORGANIZED BY ALAMO HEIGHTS ROTARY CLUB. NET FUNDING PROCEEDS ARE DISTRIBUTED TO LOCAL ORGANIZED CHARITIES OR USED TO PROVIDE EDUCATIONAL MERIT OR NEED SCHOLARSHIPS TO UNRELATED INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS CONDUCTED EXCEPT WITH SIGNING OFFICER/MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$262,610
Liabilities
$0
Net assets
$262,610
Revenue
$49,714
Expenses
$101,104
Net income
-$51,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.51$0.00$2.51$0.03$0.06$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.00$2.54$0.39$0.00$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.00$2.15$0.01$0.00$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$0.10$0.40$0.30
2019Summary only. Only limited summary data is available for this year.$2.44$0.00$2.44$0.66$0.62$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.00$2.39$0.42$0.48$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.46$0.56$0.73$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.50$1.01$0.51
2016Summary only. Only limited summary data is available for this year.$2.63$0.00$2.63$0.50$1.01$0.51
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$2.29$0.78$1.51
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.63$0.67$0.46$0.21
2013Summary only. Only limited summary data is available for this year.$1.44$0.01$1.42$0.48$0.47$0.01
2012Summary only. Only limited summary data is available for this year.$1.43$0.02$1.41$0.48$0.36$0.12
2011Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$0.54$0.70$0.16