Civic Intelligence

The Care Communities

990 • Fiscal year 2016 • EIN 74-2845698

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileWWW.THECARECOMMUNITIES.ORG
314 E Highland Mall Blvd No 495Austin, TX 78752

(512) 459-5883

Siviq Scores

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

Liabilities / Assets

55th percentile

0.06x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$37,064

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

3rd percentile

-52%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-23%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$232,022

Down $247,135 (-52%) from 2015

Net Assets

Down

$218,309

Down $154,718 (-41%) from 2015

Liabilities

Down

$13,713

Down $92,417 (-87%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin12th percentile

Revenue

Down

$583,252

Down $169,703 (-23%) from 2015

Expenses

Up

$737,970

Up $27,082 (+3.8%) from 2015

Net Income

Down

-$154,718

Down $196,785 (-468%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$600K$400K$200K$0Assets 2012: $262,079Liabilities 2012: $22,815Net Assets 2012: $239,2642012Assets 2013: $293,619Liabilities 2013: $49,840Net Assets 2013: $243,7792013Assets 2014: $431,621Liabilities 2014: $100,661Net Assets 2014: $330,9602014Assets 2015: $479,157Liabilities 2015: $106,130Net Assets 2015: $373,0272015Assets 2016: $232,022Liabilities 2016: $13,713Net Assets 2016: $218,3092016Assets 2017: $177,432Liabilities 2017: $8,468Net Assets 2017: $168,9642017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$232,022
Liabilities$13,713
Net Assets$218,309
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $584,3732012Expenses 2013: $625,7152013Revenue 2014: $684,885Expenses 2014: $684,842Net Income 2014: $432014Revenue 2015: $752,955Expenses 2015: $710,888Net Income 2015: $42,0672015Revenue 2016: $583,252Expenses 2016: $737,970Net Income 2016: -$154,7182016Revenue 2017: $591,585Expenses 2017: $640,930Net Income 2017: -$49,3452017Revenue 2018: $155,319Expenses 2018: $413,690Net Income 2018: -$258,3712018

Highlighted filing

2016

Revenue$583,252
Expenses$737,970
Net Income-$154,718
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$583,252
Mission and Program Overview

Mission

No one should have to face a serious illness alone. The care communities surrounds people who are battling serious illness with a dedicated family of volunteers and connects them to social workers who help ensure they have adequate housing, food, and income. Care teams and one-on-one volunteers work together to help with non-medical daily tasks and offer companionship and emotional support to our neighbors who need it most.

To provide compassionate, practical, and emotional support for people living with aids and other illnesses, and their loved ones.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$398,040$179,459▼ $218,581
Pledges and Grants Receivable$25,000--
Land, Buildings, and Equipment, Net$12,879$9,207▼ $3,672
Prepaid Expenses and Deferred Charges$4,562$4,680▲ $118
Total Assets$479,157$232,022▼ $247,135
Other Assets Total$38,676$38,676→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,858$8,688▲ $1,830
Deferred Revenue$99,272$5,025▼ $94,247
Total Liabilities$106,130$13,713▼ $92,417
Net Assets / Fund Balance
Unrestricted Net Assets$305,298$132,839▼ $172,459
Temporarily Rstr Net Assets$67,729$85,470▲ $17,741
Total Net Assets Fund Balance$373,027$218,309▼ $154,718
Total Liabilities and Net Assets / Fund Balance$479,157$232,022▼ $247,135

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,207$38,119$47,326
Other Assets Org$5,548--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ken MartinExecutive DirectorFT$37,064$37,064

Board Members and Trustees

NameTitle
Ed LeblancPresident
Janelle GuyBoard Member
John CoburnBoard Member
Kevin BrakmeyerBoard Member
Pauline LewisBoard Member
Rachel LeinenBoard Member
Pam BeachleySecretary
Jack HendrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$447,451
Program Service Revenue
$0
Investment Income
$112
Other Revenue
$135,689
All Other Contributions
$447,451
Change in Net Assets
$-154,718

Audited Revenue Reconciliation

Revenue per Audited Statements
$583,252
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,187
Total Revenue per Audited Statements
$595,439
Total Revenue per Form 990
$583,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$497,138
Other Expenses$240,832
Total Fundraising Expense$78,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$329,602$19,871$47,665$397,138
Other Employee Benefits$62,559$3,772$9,047$75,378
Occupancy$39,139$2,360$5,660$47,159
Payroll Taxes$20,435$1,232$2,955$24,622
Fees for Services Accounting-$14,908-$14,908
Travel$9,924$599$1,435$11,958
Fees for Services Other$2,100$9,096-$11,196
All Other Expenses$6,739$406$2,431$9,576
Office Expenses$6,752$407$977$8,136
Other Expenses$4,630$279$669$5,578
Insurance$4,409$266$637$5,312
Depreciation Depletion$3,047$184$441$3,672
Total Functional Expenses$604,054$55,916$78,000$737,970

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$750,157
Expenses per Audited Statements$737,970
Total Expenses per Form 990$737,970
Expenses Not Reported on Form 990$12,187
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$135,689
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hill Country Ride for Aids$96,382$96,382-$96,382
Texas Mama Jama Ride$36,377$36,377-$36,377
Total Events$135,689$135,689-$135,689
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization hired a certified public accountant to prepare the form 990 and will rely on his expertise. The executive director reviews this form 990 before signing and filing.”

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

“Review and follow-up on all required disclosure statements.”

Form 990, Part VI, Section B, Line 15

“Reviewed salaries of all employees and compared to texas association of nonprofit organizations salary survey results and made recommendations to the board bringing salaries to minimum of survey.”

Form 990, Part VI, Section C, Line 19

“The applicable information is provided upon request.”

Filing and Contact Details

Filer

Filer Name
The Care Communities
EIN
74-2845698
Phone
5124595883
Address
314 E HIGHLAND MALL BLVD NO 495, AUSTIN, TX 78752

Signing Officer

Name
Ken Martin
Title
Executive Director
Phone
5124595883
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Martin
Formed
1997
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
0

Preparer

Firm
Morano Financial LLC
Address
3300 BEE CAVE ROAD SUITE 650-1316, AUSTIN, TX 78746
Preparer
Jim Morano CPA
Phone
5125174285
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C Explanation

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization adopted fasb asc 740-10, accounting for uncertainty in income taxes, in accordance with gaap. The determination of uncertain tax positions uses judgements which are based on the requirements for maintaining tax-exempt status and on the filing of various information returns. The organization's tax filings are subject to audit by various taxing authorities. The organization believes it is no longer subject to tax examinations by federal authorities for periods prior to june 30, 2012 for federal annual information returns. As of june 30, 2015, management has reviewed all open tax years and jurisdictions and concluded the accounting guidance resulted in no impact to the organization's financial position or results of operation.”

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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0570
IRS990/PYOtherExpensesAmt0274343
IRS990/PYOtherRevenueAmt0274485
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt042067
IRS990/PYSalariesCompEmpBnftPaidAmt0436545
IRS990/PYTotalExpensesAmt0710888
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0752955
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-154718
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0430024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0477677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0411916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0370298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0352759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02042674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0623
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01786
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0135689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0274485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0272458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0259309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0231368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01173309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03602
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt03215983
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0565713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0752162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0684374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0629607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0584127
IRS990ScheduleA/Total509Grp/TotalAmt03215983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0565825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0752732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0684885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0630230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0585913
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03219585
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/DonatedServicesAndUseFcltsAmt012187
IRS990ScheduleD/DonatedServicesUseFcltsAmt012187
IRS990ScheduleD/ExpensesNotReportedAmt012187
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0737970
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012128
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt121000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25548
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HCRA SEED MONEY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TMJR SEED MONEY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09207
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038119
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047326
IRS990ScheduleD/RevenueNotReportedAmt012187
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0583252
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, IN ACCORDANCE WITH GAAP. THE DETERMINATION OF UNCERTAIN TAX POSITIONS USES JUDGEMENTS WHICH ARE BASED ON THE REQUIREMENTS FOR MAINTAINING TAX-EXEMPT STATUS AND ON THE FILING OF VARIOUS INFORMATION RETURNS. THE ORGANIZATION'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY FEDERAL AUTHORITIES FOR PERIODS PRIOR TO JUNE 30, 2012 FOR FEDERAL ANNUAL INFORMATION RETURNS. AS OF JUNE 30, 2015, MANAGEMENT HAS REVIEWED ALL OPEN TAX YEARS AND JURISDICTIONS AND CONCLUDED THE ACCOUNTING GUIDANCE RESULTED IN NO IMPACT TO THE ORGANIZATION'S FINANCIAL POSITION OR RESULTS OF OPERATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09207
IRS990ScheduleD/TotalBookValueOtherAssetsAmt038676
IRS990ScheduleD/TotalExpensesPerForm990Amt0737970
IRS990ScheduleD/TotalRevenuePerForm990Amt0583252
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0595439
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0750157
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HILL COUNTRY RIDE FOR AIDS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TEXAS MAMA JAMA RIDE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0135689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt096382
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0135689
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0135689
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HIRED A CERTIFIED PUBLIC ACCOUNTANT TO PREPARE THE FORM 990 AND WILL RELY ON HIS EXPERTISE. THE EXECUTIVE DIRECTOR REVIEWS THIS FORM 990 BEFORE SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW AND FOLLOW-UP ON ALL REQUIRED DISCLOSURE STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED SALARIES OF ALL EMPLOYEES AND COMPARED TO TEXAS ASSOCIATION OF NONPROFIT ORGANIZATIONS SALARY SURVEY RESULTS AND MADE RECOMMENDATIONS TO THE BOARD BRINGING SALARIES TO MINIMUM OF SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE APPLICABLE INFORMATION IS PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C EXPLANATION
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt067729

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$232,022
Liabilities
$13,713
Net assets
$218,309
Revenue
$583,252
Expenses
$737,970
Net income
-$154,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.55$4.14$2.58
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.08$1.69$5.92$6.41$0.49
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.14$2.18$5.83$7.38$1.55
2015Detailed filing. Detailed filing data is available for this year.$4.79$1.06$3.73$7.53$7.11$0.42
2014Detailed filing. Detailed filing data is available for this year.$4.32$1.01$3.31$6.85$6.85$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.50$2.44$6.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.23$2.39$5.84