Civic Intelligence

The Well Community

990 • Fiscal year 2016 • EIN 74-3071281

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization Profilewww.wellcommunity.org
125 Sunset AveDallas, TX 75208

(214) 393-5878

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$73,704

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

56th percentile

4.5%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$80,516

Up $1,249 (+1.6%) from 2015

Net Assets

Up

$76,421

Up $4,522 (+6.3%) from 2015

Liabilities

Down

$4,095

Down $3,273 (-44%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin46th percentile

Revenue

Up

$304,651

Up $13,112 (+4.5%) from 2015

Expenses

Down

$300,129

Down $3,030 (-1.0%) from 2015

Net Income

Up

$4,522

Up $16,142 (+139%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$400K$300K$200K$100K$0Assets 2014: $89,919Liabilities 2014: $6,400Net Assets 2014: $83,5192014Assets 2015: $79,267Liabilities 2015: $7,368Net Assets 2015: $71,8992015Assets 2016: $80,516Liabilities 2016: $4,095Net Assets 2016: $76,4212016Assets 2017: $85,491Liabilities 2017: $3,246Net Assets 2017: $82,2452017Assets 2018: $123,286Liabilities 2018: $3,506Net Assets 2018: $119,7802018Assets 2019: $112,103Liabilities 2019: $4,151Net Assets 2019: $107,9522019Assets 2020: $215,797Liabilities 2020: $6,236Net Assets 2020: $209,5612020Assets 2021: $296,846Liabilities 2021: $6,677Net Assets 2021: $290,1692021Assets 2022: $329,995Liabilities 2022: $6,685Net Assets 2022: $323,3102022Assets 2023: $336,066Liabilities 2023: $6,812Net Assets 2023: $329,2542023Assets 2024: $289,574Liabilities 2024: $6,520Net Assets 2024: $283,0542024

Highlighted filing

2016

Assets$80,516
Liabilities$4,095
Net Assets$76,421
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $315,840Expenses 2014: $339,119Net Income 2014: -$23,2792014Revenue 2015: $291,539Expenses 2015: $303,159Net Income 2015: -$11,6202015Revenue 2016: $304,651Expenses 2016: $300,129Net Income 2016: $4,5222016Revenue 2017: $312,411Expenses 2017: $306,587Net Income 2017: $5,8242017Revenue 2018: $362,726Expenses 2018: $325,191Net Income 2018: $37,5352018Revenue 2019: $355,515Expenses 2019: $367,422Net Income 2019: -$11,9072019Revenue 2020: $493,469Expenses 2020: $389,740Net Income 2020: $103,7292020Revenue 2021: $542,756Expenses 2021: $462,148Net Income 2021: $80,6082021Revenue 2022: $473,521Expenses 2022: $440,380Net Income 2022: $33,1412022Revenue 2023: $528,596Expenses 2023: $522,652Net Income 2023: $5,9442023Revenue 2024: $494,046Expenses 2024: $540,246Net Income 2024: -$46,2002024

Highlighted filing

2016

Revenue$304,651
Expenses$300,129
Net Income$4,522
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$313,002
Mission and Program Overview

Mission

The Well Community provides hope and stability to adults living with mental illnesses through healthy relationships, essential services and meaningful activities.

The Well Community is a community of people bringing hope and healing to adults in Dallas with severe and persistent mental illness by building community, meeting vital needs, and empowering lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,664$65,650▲ $5,986
Land, Buildings, and Equipment, Net$15,749$11,250▼ $4,499
Accounts Receivable$2,254$2,016▼ $238
Total Assets$79,267$80,516▲ $1,249
Other Assets Total$1,600$1,600→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,368$4,095▼ $3,273
Total Liabilities$7,368$4,095▼ $3,273
Net Assets / Fund Balance
Unrestricted Net Assets$71,899$76,421▲ $4,522
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$71,899$76,421▲ $4,522
Total Liabilities and Net Assets / Fund Balance$79,267$80,516▲ $1,249

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,250$11,249$22,499
Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alice ZaccarelloExecutive DirectorFT$73,704$73,704

Board Members and Trustees

NameTitle
Steve CampPresident
Wes KeyesVice President
Carolyn DunniganDirector
Dr Brent McDougalDirector
Robert BartlettDirector
Vickie FiskDirector
Joseph BorshSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$242,403
Program Service Revenue
$40,286
Investment Income
$0
Other Revenue
$21,962
All Other Contributions
$242,403
Change in Net Assets
$4,522

Audited Revenue Reconciliation

Revenue per Audited Statements
$304,651
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$304,651
Total Revenue per Form 990
$304,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,451
Other Expenses$137,961
Total Fundraising Expense$34,819
Professional Fundraising Fees$8,717
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$61,174$2,211$10,319$73,704
Other Salaries and Wages$55,557$2,600$6,315$64,472
Occupancy$52,961$720$3,360$57,041
Office Expenses$23,096$17,760$2,184$43,040
Conferences and Meetings$18,819$0$0$18,819
Payroll Taxes$9,086$345$1,189$10,620
Fees for Services Professional Fundraising--$8,717$8,717
Fees for Services Accounting$5,671$337$743$6,751
Depreciation Depletion$3,735$135$630$4,500
Pension Plan Contributions$3,334$121$562$4,017
Travel$2,207$914$369$3,490
Insurance$2,050$74$346$2,470
Fees for Services Management$1,850$0$0$1,850
Other Employee Benefits$518$35$85$638
Total Functional Expenses$240,058$25,252$34,819$300,129

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$300,129
Total Expenses per Audited Statements$300,129
Total Expenses per Form 990$300,129
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,313
Professional Fundraising Fees$8,717
Fundraising Direct Expenses$8,351

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Recovery Live$30,313$30,313$3,151$27,162
Total Events$30,313$30,313$8,351$21,962
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owned by Spouse of Key EmployeeRental of PropertyNo$22,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 11B

“The Executive Director. President and Treasurer review the 990 prior to filing by doing the following: reviewing the yes/no answers given on the 990 form for accuracy, cross referencing the financial numbers to the financial statements, and corroborating other information given on the form based on first hand knowledge of the organization. The completed and approved 990 form is forwarded to the Board of Directors.”

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

“Each board member and key employee is given a copy of the conflict on interest policy. On an annual basis major business relationships are reviewed for any possible conflicts of interest transactions.”

Form 990, Part VI, Section B, Line 15

“The Search Committee of the Board of Directors used an independent third party source for salary research of its Executive position.”

Form 990, Part VI, Section C, Line 19

“Our 990 report is made available to the general public upon request and on the guidestar.org website. Our financial statement information is included in our 990 report. Our articles of incorporation and bylaws are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Well Community
EIN
74-3071281
Phone
2143935878
Address
125 Sunset Ave, Dallas, TX 75208

Signing Officer

Name
Alice Zaccarello
Title
Executive Director
Phone
2143935878
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alice Zaccarello
Formed
2002
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
14
Volunteers
271

Preparer

Firm
Darrell Harris CPA PC
Address
6060 N Central Expressway Suite 500, Dallas, TX 75206
Preparer
Darrell Harris CPA
Phone
2148834382
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IRS990/Desc0The Community Life Center (CLC) is a place where community is fostered by giving people with mental illness an opportunity to reach their full potential. It is a safe and caring community where adults with mental illness participate in their own recovery process by socializing with one another (building community), worshiping together (sharing faith), and working alongside others (empowerment). Community Members (clients) are able to enhance their skills for employment and education as well as gain access to other services and support needed for their recovery. In addition, Community Members are able to re/develop friendships and family relationships. Developing healthy relationships is an essential part of the recovery process. Staff assists with crisis intervention and securing vital resources. A meal is served every program day.
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IRS990/MissionDesc0The Well Community is a community of people bringing hope and healing to adults in Dallas with severe and persistent mental illness by building community, meeting vital needs, and empowering lives. The Well focuses on core issues related to mental illness (despair, isolation, poverty) by offering a restorative environment, healthy relationships and best practice interventions.
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IRS990/PayrollTaxesGrp/TotalAmt010620
IRS990/PensionPlanContributionsGrp/FundraisingAmt0562
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0121
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03334
IRS990/PensionPlanContributionsGrp/TotalAmt04017
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Alice Zaccarello
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900002
IRS990/ProgramServiceRevenueGrp/Desc0Jacob's House Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040286
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Jacob's House is a residential and supportive housing program for eight men providing a model of decent residential care.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt073030
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt042291
IRS990/ProgSrvcAccomActy3Grp/Desc0Thursday Night Life is a weekly nonsectarian/nondenominational worship service on Thursday nights. Churches and volunteer groups cook and serve the evening meal and most come back time after time and build relationships with Community Members of The Well.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040060
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0232732
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0109558
IRS990/PYOtherRevenueAmt016373
IRS990/PYProgramServiceRevenueAmt042434
IRS990/PYRevenuesLessExpensesAmt0-11620
IRS990/PYSalariesCompEmpBnftPaidAmt0185920
IRS990/PYTotalExpensesAmt0303159
IRS990/PYTotalProfFndrsngExpnsAmt07681
IRS990/PYTotalRevenueAmt0291539
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04522
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/ChurchInd0X
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/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0300129
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011250
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011249
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022499
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0304651
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011250
IRS990ScheduleD/TotalExpensesPerForm990Amt0300129
IRS990ScheduleD/TotalRevenuePerForm990Amt0304651
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0304651
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0300129
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08351
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Recovery Live
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030313
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021962
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03151
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03151
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03000
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0WSL Properties
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Owned by Spouse of Key Employee
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt022200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rental of Property
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director. President and Treasurer review the 990 prior to filing by doing the following: reviewing the yes/no answers given on the 990 form for accuracy, cross referencing the financial numbers to the financial statements, and corroborating other information given on the form based on first hand knowledge of the organization. The completed and approved 990 form is forwarded to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each board member and key employee is given a copy of the conflict on interest policy. On an annual basis major business relationships are reviewed for any possible conflicts of interest transactions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Search Committee of the Board of Directors used an independent third party source for salary research of its Executive position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Our 990 report is made available to the general public upon request and on the guidestar.org website. Our financial statement information is included in our 990 report. Our articles of incorporation and bylaws are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00

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
$80,516
Liabilities
$4,095
Net assets
$76,421
Revenue
$304,651
Expenses
$300,129
Net income
$4,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.07$2.83$4.94$5.40$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.07$3.29$5.29$5.23$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.07$3.23$4.74$4.40$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.07$2.90$5.43$4.62$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.06$2.10$4.93$3.90$1.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.04$1.08$3.56$3.67$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.04$1.20$3.63$3.25$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.03$0.82$3.12$3.07$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.04$0.76$3.05$3.00$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.07$0.72$2.92$3.03$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.06$0.84$3.16$3.39$0.23