Civic Intelligence

The Georgetown Project

990 • Fiscal year 2015 • EIN 74-2807713

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.GEORGETOWNPROJECT.COM
PO Box 957Georgetown, TX 78627-0957

(512) 943-5198

Siviq Scores

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

Liabilities / Assets

77th percentile

0.33x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.57x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$55,697

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-43%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$518,781

Down $101,035 (-16%) from 2014

Net Assets

Down

$347,148

Down $97,527 (-22%) from 2014

Liabilities

Down

$171,633

Down $3,508 (-2.0%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin9th percentile

Revenue

Down

$299,906

Down $229,937 (-43%) from 2014

Expenses

Up

$397,433

Up $35,092 (+9.7%) from 2014

Net Income

Down

-$97,527

Down $265,029 (-158%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $188,100Liabilities 2010: $11,072Net Assets 2010: $177,0282010Assets 2011: $469,375Liabilities 2011: $201,458Net Assets 2011: $267,9172011Assets 2012: $447,333Liabilities 2012: $172,390Net Assets 2012: $274,9432012Assets 2013: $445,722Liabilities 2013: $168,549Net Assets 2013: $277,1732013Assets 2014: $619,816Liabilities 2014: $175,141Net Assets 2014: $444,6752014Assets 2015: $518,781Liabilities 2015: $171,633Net Assets 2015: $347,1482015Assets 2016: $585,812Liabilities 2016: $164,292Net Assets 2016: $421,5202016Assets 2017: $624,494Liabilities 2017: $157,300Net Assets 2017: $467,1942017Assets 2018: $699,258Liabilities 2018: $250,696Net Assets 2018: $448,5622018Assets 2019: $656,753Liabilities 2019: $145,512Net Assets 2019: $511,2412019Assets 2020: $770,248Liabilities 2020: $135,411Net Assets 2020: $634,8372020Assets 2021: $861,011Liabilities 2021: $126,239Net Assets 2021: $734,7722021Assets 2022: $1,352,366Liabilities 2022: $15,023Net Assets 2022: $1,337,3432022Assets 2023: $1,575,763Liabilities 2023: $37,166Net Assets 2023: $1,538,5972023Assets 2024: $2,329,632Liabilities 2024: $192,901Net Assets 2024: $2,136,7312024

Highlighted filing

2015

Assets$518,781
Liabilities$171,633
Net Assets$347,148
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $200,4562010Expenses 2011: $189,6382011Expenses 2012: $257,0482012Revenue 2013: $317,869Expenses 2013: $315,639Net Income 2013: $2,2302013Revenue 2014: $529,843Expenses 2014: $362,341Net Income 2014: $167,5022014Revenue 2015: $299,906Expenses 2015: $397,433Net Income 2015: -$97,5272015Revenue 2016: $450,461Expenses 2016: $376,089Net Income 2016: $74,3722016Revenue 2017: $432,195Expenses 2017: $386,521Net Income 2017: $45,6742017Revenue 2018: $448,092Expenses 2018: $466,724Net Income 2018: -$18,6322018Revenue 2019: $483,255Expenses 2019: $538,817Net Income 2019: -$55,5622019Revenue 2020: $585,073Expenses 2020: $499,480Net Income 2020: $85,5932020Revenue 2021: $574,472Expenses 2021: $486,845Net Income 2021: $87,6272021Revenue 2022: $950,443Expenses 2022: $469,544Net Income 2022: $480,8992022Revenue 2023: $717,108Expenses 2023: $609,648Net Income 2023: $107,4602023Revenue 2024: $1,241,557Expenses 2024: $806,781Net Income 2024: $434,7762024

Highlighted filing

2015

Revenue$299,906
Expenses$397,433
Net Income-$97,527
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$311,257
Mission and Program Overview

Mission

To identify needs and develop resources, relationships and services so that youth become caring, capable and resilient young adults.

The georgetown project identifies needs and develops resources, relationships and services so that our youth become caring, capable and resilient individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$413,693$321,324▼ $92,369
Land, Buildings, and Equipment, Net$205,092$195,339▼ $9,753
Loans From Officers Directors$155,220$152,285▼ $2,935
Prepaid Expenses and Deferred Charges-$1,869-
Pledges and Grants Receivable$1,000$219▼ $781
Cash and Non-Interest-Bearing Accounts$31$30▼ $1
Total Assets$619,816$518,781▼ $101,035
Liabilities
Accounts Payable and Accrued Expenses$19,921$19,348▼ $573
Total Liabilities$175,141$171,633▼ $3,508
Net Assets / Fund Balance
Temporarily Rstr Net Assets$298,251$251,627▼ $46,624
Unrestricted Net Assets$146,424$95,521▼ $50,903
Total Net Assets Fund Balance$444,675$347,148▼ $97,527
Total Liabilities and Net Assets / Fund Balance$619,816$518,781▼ $101,035

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$127,243$21,934$149,177
Other Land Buildings$16,414$38,436$54,850
Land$50,722-$50,722
Equipment$960$240$1,200
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie JancaExecutive DirectorFT$55,697$55,697

Board Members and Trustees

NameTitle
Katie BurkeChair
Deborah ThomasChair-elect
Bettye SmithDirector
Don ScottDirector
Dr George GarverDirector
James ShepherdDirector
Jan McclellanDirector
Kenneth W PoteeteDirector
Les RomoDirector
Mary Faith SterkDirector
Mike ElliottDirector
Scott MatthewDirector
Sheila LehmannDirector
Rachel HarrisSecretary
Melissa BarhydtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,904
Program Service Revenue
$0
Investment Income
$89
Other Revenue
$24,913
All Other Contributions
$274,904
Change in Net Assets
$-97,527

Audited Revenue Reconciliation

Revenue per Audited Statements
$299,906
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$182,460
Total Revenue per Audited Statements
$482,366
Total Revenue per Form 990
$299,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,243
Salaries, Compensation, and Employee Benefits$195,295
Total Fundraising Expense$40,927
Grants and Similar Amounts Paid$5,895
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,035$7,267$8,608$122,910
Current Officers, Directors, Trustees, and Key Employees$36,203$8,355$11,140$55,698
Office Expenses$29,140$9,750$1,608$40,498
Fees for Services Other$30,206-$9,604$39,810
Occupancy$16,251$1,203-$17,454
Payroll Taxes$11,171$3,984$1,532$16,687
All Other Expenses$9,698$3,475$3,336$16,509
Depreciation Depletion$12,880$444-$13,324
Fees for Services Accounting$87$10,650-$10,737
Insurance$6,000$2,927-$8,927
Interest$7,694--$7,694
Grants to Domestic Individuals$5,895--$5,895
Other Expenses$2,827$1,554$856$5,237
Total Functional Expenses$303,894$52,612$40,927$397,433

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,964
Fundraising Direct Expenses$11,351
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$33,964$33,964$11,351$22,613
Total Events$33,964$33,964$11,351$22,613
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$155,220$152,285▼ $2,935
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft copy of the form 990 was sent to the treasurer to review prior to filing. The form 990 was discussed with the board of directors after filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to execute a new conflict of interest statement each year.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews the compensation of key employees and looks at comparable data prior to determining a compensation amount. These decisions are documented in the board of director's meeting minutes.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy, and financial statements are available to the public upon request, and the contact information for the georgetown project's office is on the organization's website.”

Filing and Contact Details

Filer

Filer Name
The Georgetown Project
EIN
74-2807713
Phone
5129435198
Address
PO BOX 957, GEORGETOWN, TX 78627-0957

Signing Officer

Name
Melissa Barhydt
Title
Treasurer
Phone
5129435198
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Barhydt
Formed
1996
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
14
Employees
6
Volunteers
336

Preparer

Firm
Brown Graham and Company Pc
Address
PO BOX 872, GEORGETOWN, TX 78627-0872
Preparer
Carrie D Bradshaw
Phone
5129304090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other contract services: program service expenses 30,206. Management and general expenses 0. Fundraising expenses 9,604. Total expenses 39,810.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Audit report included in-kind expenses netted with special events income special events expense reported on schedule g, part ii, line 9”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Audit report included in-kind expenses netted with special events income special events expense reported on schedule g, part ii, line 9”

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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/FundraisingGrossIncomeAmt033964
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IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02927
IRS990/InsuranceGrp/ProgramServicesAmt06000
IRS990/InsuranceGrp/TotalAmt08927
IRS990/InterestGrp/ProgramServicesAmt07694
IRS990/InterestGrp/TotalAmt07694
IRS990/InvestmentIncomeGrp/ExclusionAmt089
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0195339
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0152285
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE GEORGETOWN PROJECT IDENTIFIES NEEDS AND DEVELOPS RESOURCES, RELATIONSHIPS AND SERVICES SO THAT OUR YOUTH BECOME CARING, CAPABLE AND RESILIENT INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022613
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01203
IRS990/OccupancyGrp/ProgramServicesAmt016251
IRS990/OccupancyGrp/TotalAmt017454
IRS990/OfficeExpensesGrp/FundraisingAmt01608
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09750
IRS990/OfficeExpensesGrp/ProgramServicesAmt029140
IRS990/OfficeExpensesGrp/TotalAmt040498
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRAINING & EDUCATION
IRS990/OtherExpensesGrp/Desc1PRINTING & REPRODUCTION
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3COMMUNITY RELATIONS
IRS990/OtherExpensesGrp/FundraisingAmt04243
IRS990/OtherExpensesGrp/FundraisingAmt1856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31554
IRS990/OtherExpensesGrp/ProgramServicesAmt021761
IRS990/OtherExpensesGrp/ProgramServicesAmt12409
IRS990/OtherExpensesGrp/ProgramServicesAmt24637
IRS990/OtherExpensesGrp/ProgramServicesAmt32827
IRS990/OtherExpensesGrp/TotalAmt022788
IRS990/OtherExpensesGrp/TotalAmt17097
IRS990/OtherExpensesGrp/TotalAmt26168
IRS990/OtherExpensesGrp/TotalAmt35237
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02300
IRS990/OtherRevenueTotalAmt02300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08608
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07267
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107035
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122910
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01532
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03984
IRS990/PayrollTaxesGrp/ProgramServicesAmt011171
IRS990/PayrollTaxesGrp/TotalAmt016687
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0219
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01869
IRS990/PrincipalOfficerNm0MELISSA BARHYDT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0BRIDGES TO GROWTH PARENT CENTER IS A 16-YEAR INITIATIVE TO BUILD SKILLS AND CONFIDENCE IN GEORGETOWN PARENTS AND CHILDCARE PROVIDERS TO CREATE NURTURING EARLY ENVIRONMENTS IMPORTANT TO THE SOCIAL, EMOTIONAL AND COGNITIVE DEVELOPMENT OF YOUNG CHILDREN. BTG OFFERS A FULL CALENDAR OF PARENT AND CHILDCARE PROVIDER TRAINING CLASSES, A WORKROOM FOR DEVELOPING EARLY LITERACY TEACHING AIDS, 24-HOUR PARENT HOTLINE, LOW-COST FAMILY COUNSELING, ESL CLASSES, BILINGUAL PARENT SUPPORT GROUPS AND CREATIVE PLAY AND SENORY DEVELOPMENT ACTIVITIES FOR TODDLERS AND PRE-K CHILDREN. 738 PARENTS AND CHILDCARE PROVIDERS AND 631 PRESCHOOL CHILDREN WERE SERVED THROUGH 3,313 VISITS TO THE PARENT CENTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt057217
IRS990/ProgSrvcAccomActy3Grp/Desc0ASSETS IN ACTION IS A 19-YEAR STRATEGY TO RAISE AWARENESS ABOUT THE IMPORTANCE OF THE DEVELOPMENT ASSETS IN THE LIVES OF CHILDREN AND YOUTH. ALL TGP PROGRAMS ARE DEEPLY ROOTED IN THE 40 DEVELOPMENTAL ASSETS FRAMEWORK OF POSITIVE YOUTH DEVELOPMENT. TRAINING IS PROVIDED TO YOUTH DEVELOPMENT ORGANIZATIONS AND SCHOOLS IN GEORGETOWN, IN COMMUNITIES ACROSS WILLIAMSON COUNTY, THROUGHOUT TEXAS AND BEYOND. MLK AND GLOBAL YOUTH SERVICE DAYS, YOUTH SUMMITS AND DRUG-FREE PREVENTION ACTIVITIES CREATE OPPORTUNITIES FOR INTERGENERATIONAL SERVICE, LEADERSHIP DEVELOPMENT AND ENGAGE THE YOUTH VOICE IN OUR COMMUNITY. 2,000 ADULTS, 397 YOUTH, 9 COMMUNITIES MENTORED, 15,000 HOUSEHOLDS WERE REACHED THROUGH MEDIA CAMPAIGNS, AND 18,000 YOUTH WERE SERVED THROUGH THE ASSETS IN ACTION AFTER SCHOOL ALLIANCE IN 2015. 40 ORGANIZATIONS ARE MEMBERS OF THE GEORGETOWN PROJECT COLLABORATION FOR CHILDREN AND YOUTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt051330
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ASAP (AFTER SCHOOL ACTION PROGRAM) IS A 18-YEAR AFTERSCHOOL PROGRAM PARTNERSHIP WITH GISD OFFERED ON ALL THREE MIDDLE SCHOOL CAMPUSES. ASAP KEEPS KIDS SAFE AND HEALTHY, HELPS WORKING FAMILIES, INSPIRES LEARNING BY LINKING ACADEMICS TO REAL LIFE, AND BUILDS IMPORTANT DEVELOPMENTAL ASSETS BY CREATING YOUTH LEADERS AND STRENGTHENING INTERGENERATIONAL RELATIONSHIPS. 205 GISD MIDDLE SCHOOL STUDENTS WERE SERVED IN 2015. 91% OF ALL ASAP STUDENTS PASSED ALL SUBJECTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1KIDS CITY IS A 19-YEAR SUMMER HEALTH AND NUTRITION PROGRAM PARTNERSHIP WITH GISD AND GEORGTOWN PARKS AND RECREATION OFFERING KINDEGARTEN-5TH GRADE CHILDREN, QUALIFIED FOR THE FREE AND REDUCED LUNCH PROGRAM AN ENRICHING, AFFORDABLE SUMMER CAMP EXPERIENCE. KID CITY NOT ONLY FILLS EMPTY TUMMIES, CAMPERS ARE PHYSICALLY ACTIVE AND MINDS STAY SHARP OVER SUMMER BREAK THROUGH EXPERIENTIAL LEARNING ACTIVITIES. 68 LOW-INCOME GISD ELEMENTARY STUDENTS WERE SERVED IN 2015.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2COMMUNITY INTERACTION PARTNERSHIP (CIP) IS A 4-YEAR PARTNERSHIP WITH SOUTHWESTERN UNIVERSITY THAT BUILDS JOB READINESS SKILLS IN COLLEGE STUDENTS WHILE SERVING AT-RISK YOUTH AND FAMILIES THOUGH TGP SCHOOL/COMMUNITY-BASED PROGRAMMING. 6 SOUTHWESTERN UNIVERSITY INTERNS SERVED 600 STUDNETS IN 2015.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010267
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt113340
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt211203
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0462441
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012375
IRS990/PYInvestmentIncomeAmt045
IRS990/PYOtherExpensesAmt0187039
IRS990/PYOtherRevenueAmt067357
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0167502
IRS990/PYSalariesCompEmpBnftPaidAmt0162927
IRS990/PYTotalExpensesAmt0362341
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0529843
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-97527
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0413693
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0321324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0274904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0458134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0237064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0244755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0256741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01471598
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0133000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0132000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0120000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0124680
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt079135
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0588815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01796
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03428
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03400
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013115
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87090
IRS990ScheduleA/PublicSupportPY170Pct00.87830
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IRS990ScheduleA/SubstantialContributorsTotAmt0251544
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0407904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0590134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0357064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0369435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0335876
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02060413
IRS990ScheduleA/TotalSupportAmt02076956
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0127243
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021934
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0149177
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0182460
IRS990ScheduleD/EquipmentGrp/BookValueAmt0960
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0240
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01200
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/LandGrp/BookValueAmt050722
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050722
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016414

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$518,781
Liabilities
$171,633
Net assets
$347,148
Revenue
$299,906
Expenses
$397,433
Net income
-$97,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.19$2.14$1.24$0.81$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.04$1.54$0.72$0.61$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.34$0.95$0.47$0.48
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.13$0.73$0.57$0.49$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.14$0.63$0.59$0.50$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.15$0.51$0.48$0.54$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.25$0.45$0.45$0.47$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.16$0.47$0.43$0.39$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.16$0.42$0.45$0.38$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.17$0.35$0.30$0.40$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.18$0.44$0.53$0.36$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.17$0.28$0.32$0.32$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.17$0.27$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.20$0.27$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.18$0.20