Civic Intelligence

Mary Lee Charles Place

990 • Fiscal year 2018 • EIN 74-3022473

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 01, 2019

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

97th percentile

1.60x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

4.59x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$93,412

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 42.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

24th percentile

-6.2%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

52%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$636,639

Down $41,744 (-6.2%) from 2017

Net Assets

Up

-$380,933

Up $30,741 (+7.5%) from 2017

Liabilities

Down

$1,017,572

Down $72,485 (-6.6%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin70th percentile

Revenue

Up

$221,778

Up $75,634 (+52%) from 2017

Expenses

Up

$191,037

Up $14,896 (+8.5%) from 2017

Net Income

Up

$30,741

Up $60,738 (+202%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2018

Assets$636,639
Liabilities$1,017,572
Net Assets-$380,933
Open 2018 Filing

Operations Trend

Revenue Growth87th 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

2018

Revenue$221,778
Expenses$191,037
Net Income$30,741
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 1, 2019
Return Version
2017v2.3
Gross Receipts
$221,778
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 and handicapped persons with housing facilities and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$545,165$512,608▼ $32,557
Accounts Receivable$11,899$12,713▲ $814
Savings and Temporary Cash Investments$4,946--
Cash and Non-Interest-Bearing Accounts$25,549$3,651▼ $21,898
Total Assets$678,383$636,639▼ $41,744
Other Assets Total$90,824$107,667▲ $16,843
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,051,000$971,000▼ $80,000
Other Liabilities$37,275$42,983▲ $5,708
Accounts Payable and Accrued Expenses$1,782$3,589▲ $1,807
Total Liabilities$1,090,057$1,017,572▼ $72,485
Net Assets / Fund Balance
Unrestricted Net Assets$-411,674$-380,933▲ $30,741
Total Net Assets Fund Balance$-411,674$-380,933▲ $30,741
Total Liabilities and Net Assets / Fund Balance$678,383$636,639▼ $41,744

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$440,649$690,827$1,131,476
Land$70,400-$70,400
Equipment$1,559$8,360$9,919
Other Assets Org$8,204--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleOtherTotal
Charlene CrumpExecutive Director$93,412$93,412
Fran RoddaController$66,007$66,007

Board Members and Trustees

NameTitle
Bill MartinPresident
John MeinkowsyMember
Gloria C WilburnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$80,000
Program Service Revenue
$141,748
Investment Income
$30
Other Revenue
$0
All Other Contributions
$80,000
Change in Net Assets
$30,741

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$80,000Loan Payoff Amount
Total Noncash Contributions1$80,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$221,778
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$221,778
Total Revenue per Form 990
$221,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,180
Salaries, Compensation, and Employee Benefits$69,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,434--$59,434
Depreciation Depletion$32,557--$32,557
Occupancy$28,729$2,410-$31,139
Fees for Services Management-$14,139-$14,139
Fees for Services Other$9,727--$9,727
Office Expenses-$7,091-$7,091
Fees for Services Accounting$7,050--$7,050
Payroll Taxes$5,411--$5,411
Other Employee Benefits$5,012--$5,012
Other Expenses$234--$234
Total Functional Expenses$167,397$23,640$0$191,037

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$211,965
Expenses per Audited Statements$191,037
Total Expenses per Form 990$191,037
Expenses Not Reported on Form 990$20,928
Expenses Not Reported on Financial Statements$0
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$37,388
Tenant Deposits$3,715
Prepaid Rent$1,880
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 mary 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 11B

“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
2019-02-01
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
0

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 $4,151 included in the audited financial statements but not on form 990.”

Part XII, Line 2D

“Imputed interest expense of $16,777 on discounted note payable not included in the form 990.”

Raw XML AppendixShowing 400 of 446 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/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0131
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0801947
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0221748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0146118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0143721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0145584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0144776
IRS990ScheduleA/Total509Grp/TotalAmt0801947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0221778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0146144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0143744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0145607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0144805
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0802078
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0440649
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0690827
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01131476
IRS990ScheduleD/EquipmentGrp/BookValueAmt01559
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08360
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09919
IRS990ScheduleD/ExpensesNotReportedAmt020928
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0191037
IRS990ScheduleD/LandGrp/BookValueAmt070400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt095634
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13829
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28204
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherExpensesIncludedAmt020928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MARY LEE FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0221778
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION EXPENSE OF $4,151 INCLUDED IN THE AUDITED FINANCIAL STATEMENTS BUT NOT ON FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IMPUTED INTEREST EXPENSE OF $16,777 ON DISCOUNTED NOTE PAYABLE NOT INCLUDED IN THE FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0512608
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0107667
IRS990ScheduleD/TotalExpensesPerForm990Amt0191037
IRS990ScheduleD/TotalLiabilityAmt042983
IRS990ScheduleD/TotalRevenuePerForm990Amt0221778
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0221778
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0211965
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DEBT FORGIVENESS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0LOAN PAYOFF AMOUNT
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt080000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0LOAN FORGIVENESS BY FEDERAL HOME LOAN, BANK OF DALLAS
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARY LEE FOUNDATION PROVIDES MANAGEMENT SERVICES FOR MARY 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 11B
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 11
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/InvolvedAmt069857
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/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0678383
IRS990/TotalAssetsEOYAmt0636639
IRS990/TotalAssetsGrp/BOYAmt0678383
IRS990/TotalAssetsGrp/EOYAmt0636639
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt080000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023640
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167397
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191037
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01090057
IRS990/TotalLiabilitiesEOYAmt01017572
IRS990/TotalLiabilitiesGrp/BOYAmt01090057
IRS990/TotalLiabilitiesGrp/EOYAmt01017572
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-411674
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-380933
IRS990/TotalOtherCompensationAmt016106
IRS990/TotalProgramServiceExpensesAmt0167397
IRS990/TotalProgramServiceRevenueAmt0141748
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0141748
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221778
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0678383
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0636639
IRS990/TotReportableCompRltdOrgAmt0143313
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$636,639
Liabilities
$1,017,572
Net assets
-$380,933
Revenue
$221,778
Expenses
$191,037
Net income
$30,741
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