Civic Intelligence

Mary Lee Charles Place

990 • Fiscal year 2016 • EIN 74-3022473

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileN/A
1339 Lamar Square DriveAustin, TX 78704

(512) 443-5777

Siviq Scores

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

Liabilities / Assets

96th percentile

1.52x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

7.74x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

23rd percentile

-8.9%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$127,770

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 88.9% of source-year revenue.

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

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

40th percentile

-1.3%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$731,179

Down $90,745 (-11%) from 2015

Net Assets

Down

-$381,677

Down $12,776 (-3.5%) from 2015

Liabilities

Down

$1,112,856

Down $77,969 (-6.5%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin23rd percentile

Revenue

Down

$143,744

Down $1,863 (-1.3%) from 2015

Expenses

Down

$156,520

Down $3,460 (-2.2%) from 2015

Net Income

Up

-$12,776

Up $1,597 (+11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $845,567Liabilities 2010: $1,183,270Net Assets 2010: -$337,7032010Assets 2011: $882,688Liabilities 2011: $1,207,540Net Assets 2011: -$324,8522011Assets 2012: $810,658Liabilities 2012: $1,138,792Net Assets 2012: -$328,1342012Assets 2013: $827,843Liabilities 2013: $1,151,757Net Assets 2013: -$323,9142013Assets 2014: $756,722Liabilities 2014: $1,111,250Net Assets 2014: -$354,5282014Assets 2015: $821,924Liabilities 2015: $1,190,825Net Assets 2015: -$368,9012015Assets 2016: $731,179Liabilities 2016: $1,112,856Net Assets 2016: -$381,6772016Assets 2017: $678,383Liabilities 2017: $1,090,057Net Assets 2017: -$411,6742017Assets 2018: $636,639Liabilities 2018: $1,017,572Net Assets 2018: -$380,9332018Assets 2019: $630,775Liabilities 2019: $1,038,054Net Assets 2019: -$407,2792019Assets 2020: $624,340Liabilities 2020: $1,065,097Net Assets 2020: -$440,7572020Assets 2021: $571,930Liabilities 2021: $1,020,376Net Assets 2021: -$448,4462021Assets 2022: $556,077Liabilities 2022: $1,016,039Net Assets 2022: -$459,9622022Assets 2023: $532,304Liabilities 2023: $1,061,821Net Assets 2023: -$529,5172023Assets 2024: $535,708Liabilities 2024: $1,176,630Net Assets 2024: -$640,9222024

Highlighted filing

2016

Assets$731,179
Liabilities$1,112,856
Net Assets-$381,677
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $130,538Expenses 2010: $140,769Net Income 2010: -$10,2312010Revenue 2011: $142,990Expenses 2011: $130,139Net Income 2011: $12,8512011Expenses 2012: $146,3482012Expenses 2013: $139,4192013Revenue 2014: $144,805Expenses 2014: $175,419Net Income 2014: -$30,6142014Revenue 2015: $145,607Expenses 2015: $159,980Net Income 2015: -$14,3732015Revenue 2016: $143,744Expenses 2016: $156,520Net Income 2016: -$12,7762016Revenue 2017: $146,144Expenses 2017: $176,141Net Income 2017: -$29,9972017Revenue 2018: $221,778Expenses 2018: $191,037Net Income 2018: $30,7412018Revenue 2019: $144,469Expenses 2019: $170,815Net Income 2019: -$26,3462019Revenue 2020: $144,224Expenses 2020: $177,702Net Income 2020: -$33,4782020Revenue 2021: $142,672Expenses 2021: $150,361Net Income 2021: -$7,6892021Revenue 2022: $143,731Expenses 2022: $155,247Net Income 2022: -$11,5162022Revenue 2023: $125,316Expenses 2023: $194,871Net Income 2023: -$69,5552023Revenue 2024: $141,340Expenses 2024: $252,745Net Income 2024: -$111,4052024

Highlighted filing

2016

Revenue$143,744
Expenses$156,520
Net Income-$12,776
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$143,744
Mission and Program Overview

Mission

To provide elderly persons and handicapped persons with housing facilities and services specially designed to meet their physical, social and psychological needs, and to promote their health, security, happiness, and usefulness in longer living. The organization will also provide decent housing that is affordable to low and moderate income people.

To provide elderly persons and handicapped persons with housing facilities and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$611,430$577,799▼ $33,631
Cash and Non-Interest-Bearing Accounts$111,107$40,749▼ $70,358
Accounts Receivable$22,302$26,190▲ $3,888
Savings and Temporary Cash Investments$4,943$4,945▲ $2
Total Assets$821,924$731,179▼ $90,745
Other Assets Total$72,142$81,496▲ $9,354
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,051,000$1,051,000→ $0
Other Liabilities$135,232$59,786▼ $75,446
Accounts Payable and Accrued Expenses$4,593$2,070▼ $2,523
Total Liabilities$1,190,825$1,112,856▼ $77,969
Net Assets / Fund Balance
Unrestricted Net Assets$-368,901$-381,677▼ $12,776
Total Net Assets Fund Balance$-368,901$-381,677▼ $12,776
Total Liabilities and Net Assets / Fund Balance$821,924$731,179▼ $90,745

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$503,788$627,688$1,131,476
Land$70,400-$70,400
Equipment$3,611$6,308$9,919
Other Assets Org$3,913--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Charlene CrumpExecutive Director$127,770$127,770
Bk ParyaniController$70,669$70,669

Board Members and Trustees

NameTitle
Nancy CatesChair
John MeinkowsyMember
Gloria C WilburnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$143,721
Investment Income
$23
Other Revenue
$0
Change in Net Assets
$-12,776

Audited Revenue Reconciliation

Revenue per Audited Statements
$143,744
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$143,744
Total Revenue per Form 990
$143,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,380
Salaries, Compensation, and Employee Benefits$60,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,508--$49,508
Depreciation Depletion$33,631--$33,631
Occupancy$19,970$1,620-$21,590
Fees for Services Management-$13,517-$13,517
Fees for Services Accounting$7,230--$7,230
Other Employee Benefits$7,032--$7,032
Fees for Services Legal$5,321--$5,321
Payroll Taxes$3,600--$3,600
Office Expenses-$1,931-$1,931
Fees for Services Other$1,286--$1,286
Other Expenses$3,102$20-$20
Total Functional Expenses$137,891$18,629$0$156,520

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$174,703
Total Expenses per Form 990$156,520
Expenses per Audited Statements$156,518
Expenses Not Reported on Form 990$18,185
Expenses Not Reported on Financial Statements$2
Other Expense Adjustments$2
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
Due to Mary Lee Foundation$52,852
Tenant Deposits$3,895
Prepaid Rent$3,039
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Mary lee foundation provides management services for may lee charles place.”

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

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

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the controller of the management company and select 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 reviewed periodically and approved by independent board members after evaluation of duties and responsibilities and review of comparables.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mary Lee Charles Place
EIN
74-3022473
Phone
5124435777
Address
1339 LAMAR SQUARE DRIVE, AUSTIN, TX 78704

Signing Officer

Name
Charlene Crump
Title
Executive Director
Phone
5128584106
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlene Crump
Formed
2001
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
1

Preparer

Firm
Brown Graham and Company Pc
Address
13809 RESEARCH BLVD STE 305, AUSTIN, TX 78750
Preparer
Shannon M Andre
Phone
5122578078
Supplemental Narrative

Financial Statement Notes

Part XII, Line 2D

“Depreciation expense of $3,076 included in the audited financial statements but not on form 990.”

Part XII, Line 2D

“Interest expense of $15,109 on discounted note payable not included in the form 990.”

Part XII, Line 4B

“ROUNDING”

Raw XML AppendixShowing 400 of 437 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0157
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0720705
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0143721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0145584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0144776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0143601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0143023
IRS990ScheduleA/Total509Grp/TotalAmt0720705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0143744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0145607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0144805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0143639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0143067
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0720862
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0503788
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0627688
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01131476
IRS990ScheduleD/EquipmentGrp/BookValueAmt03611
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06308
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09919
IRS990ScheduleD/ExpensesNotReportedAmt018185
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02
IRS990ScheduleD/ExpensesSubtotalAmt0156518
IRS990ScheduleD/LandGrp/BookValueAmt070400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt077583
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13913
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt018185
IRS990ScheduleD/OtherExpensesNotIncludedAmt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MARY LEE FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0143744
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION EXPENSE OF $3,076 INCLUDED IN THE AUDITED FINANCIAL STATEMENTS BUT NOT ON FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST EXPENSE OF $15,109 ON DISCOUNTED NOTE PAYABLE NOT INCLUDED IN THE FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0577799
IRS990ScheduleD/TotalBookValueOtherAssetsAmt081496
IRS990ScheduleD/TotalExpensesPerForm990Amt0156520
IRS990ScheduleD/TotalLiabilityAmt059786
IRS990ScheduleD/TotalRevenuePerForm990Amt0143744
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0143744
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0174703
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARY LEE FOUNDATION PROVIDES MANAGEMENT SERVICES FOR MAY LEE CHARLES PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING THE FISCAL YEAR, THERE ARE NO SEPARATE COMMITTEES TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE CONTROLLER OF THE MANAGEMENT COMPANY AND SELECT DIRECTORS. ANY QUESTIONS RAISED BY THE ORGANIZATION ARE RESOLVED WITH THE PREPARER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED PERIODICALLY AND APPROVED BY INDEPENDENT BOARD MEMBERS AFTER EVALUATION OF DUTIES AND RESPONSIBILITIES AND REVIEW OF COMPARABLES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MARY LEE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741479633
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING, PROGRAMS & SERVICES FOR INDIVIDUALS WITH SPECIAL NEEDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01339 LAMAR SQUARE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AUSTIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078704
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt054310
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL PAYROLL EXPENSES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MARY LEE FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0821924
IRS990/TotalAssetsEOYAmt0731179
IRS990/TotalAssetsGrp/BOYAmt0821924
IRS990/TotalAssetsGrp/EOYAmt0731179
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018629
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137891
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156520
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01190825
IRS990/TotalLiabilitiesEOYAmt01112856
IRS990/TotalLiabilitiesGrp/BOYAmt01190825
IRS990/TotalLiabilitiesGrp/EOYAmt01112856
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-368901
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-381677
IRS990/TotalOtherCompensationAmt059370
IRS990/TotalProgramServiceExpensesAmt0137891
IRS990/TotalProgramServiceRevenueAmt0143721
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt023
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0143721
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143744
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0821924
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0731179
IRS990/TotReportableCompRltdOrgAmt0139069
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-368901
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-381677

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$731,179
Liabilities
$1,112,856
Net assets
-$381,677
Revenue
$143,744
Expenses
$156,520
Net income
-$12,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$1.18$0.64$0.14$0.25$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.53$1.06$0.53$0.13$0.19$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.56$1.02$0.46$0.14$0.16$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.57$1.02$0.45$0.14$0.15$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.62$1.07$0.44$0.14$0.18$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.63$1.04$0.41$0.14$0.17$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.64$1.02$0.38$0.22$0.19$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.68$1.09$0.41$0.15$0.18$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.73$1.11$0.38$0.14$0.16$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.82$1.19$0.37$0.15$0.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.76$1.11$0.35$0.14$0.18$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$1.15$0.32$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$1.14$0.33$0.15
2011Summary only. Only limited summary data is available for this year.$0.88$1.21$0.32$0.14$0.13$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$1.18$0.34$0.13$0.14$0.01