Civic Intelligence

Metrocrest Services Inc

990 • Fiscal year 2016 • EIN 75-1548334

Oct 01, 2015 to Sep 30, 2016 • Filed on May 30, 2017

Organization ProfileWWW.METROCRESTSERVICES.ORG
13801 Hutton Drive Suite 150Farmers Branch, TX 75234

(972) 446-2100

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,380,457

Flat from 2016

Net Assets

Flat

$1,208,652

Flat from 2016

Liabilities

Flat

$171,805

Flat from 2016

Revenue And Expenses

Revenue

Flat

$4,974,079

Flat from 2016

Expenses

Flat

$4,827,893

Flat from 2016

Net Income

Flat

$146,186

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $401,849Liabilities 2011: $63,880Net Assets 2011: $337,9692011Assets 2012: $421,934Liabilities 2012: $76,030Net Assets 2012: $345,9042012Assets 2013: $733,247Liabilities 2013: $122,953Net Assets 2013: $610,2942013Assets 2014: $926,009Liabilities 2014: $106,533Net Assets 2014: $819,4762014Assets 2015: $1,221,411Liabilities 2015: $151,937Net Assets 2015: $1,069,4742015Assets 2016: $1,380,457Liabilities 2016: $171,805Net Assets 2016: $1,208,6522016Assets 2016: $1,380,457Liabilities 2016: $171,805Net Assets 2016: $1,208,6522016Assets 2017: $1,331,385Liabilities 2017: $169,625Net Assets 2017: $1,161,7602017Assets 2018: $1,637,919Liabilities 2018: $221,639Net Assets 2018: $1,416,2802018Assets 2019: $1,702,584Liabilities 2019: $237,901Net Assets 2019: $1,464,6832019Assets 2020: $4,931,543Liabilities 2020: $989,560Net Assets 2020: $3,941,9832020Assets 2021: $9,970,724Liabilities 2021: $2,799,052Net Assets 2021: $7,171,6722021Assets 2022: $16,311,455Liabilities 2022: $1,604,771Net Assets 2022: $14,706,6842022Assets 2023: $21,236,399Liabilities 2023: $3,682,447Net Assets 2023: $17,553,9522023Assets 2024: $27,010,890Liabilities 2024: $12,241,443Net Assets 2024: $14,769,4472024Assets 2025: $26,073,032Liabilities 2025: $12,073,228Net Assets 2025: $13,999,8042025

Highlighted filing

2016

Assets$1,380,457
Liabilities$171,805
Net Assets$1,208,652
Open 2016 Filing

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $2,341,865Expenses 2011: $2,388,464Net Income 2011: -$46,5992011Revenue 2012: $2,174,020Expenses 2012: $2,166,085Net Income 2012: $7,9352012Revenue 2013: $2,937,768Expenses 2013: $2,673,377Net Income 2013: $264,3912013Revenue 2014: $3,705,377Expenses 2014: $3,496,195Net Income 2014: $209,1822014Revenue 2015: $4,438,034Expenses 2015: $4,188,036Net Income 2015: $249,9982015Revenue 2016: $4,974,079Expenses 2016: $4,827,893Net Income 2016: $146,1862016Revenue 2016: $4,974,079Expenses 2016: $4,827,893Net Income 2016: $146,1862016Revenue 2017: $5,482,356Expenses 2017: $5,543,047Net Income 2017: -$60,6912017Revenue 2018: $5,784,692Expenses 2018: $5,533,241Net Income 2018: $251,4512018Revenue 2019: $5,669,098Expenses 2019: $5,619,646Net Income 2019: $49,4522019Revenue 2020: $12,006,063Expenses 2020: $9,544,439Net Income 2020: $2,461,6242020Revenue 2021: $16,762,396Expenses 2021: $13,559,020Net Income 2021: $3,203,3762021Revenue 2022: $22,147,837Expenses 2022: $14,709,258Net Income 2022: $7,438,5792022Revenue 2023: $17,998,442Expenses 2023: $15,178,935Net Income 2023: $2,819,5072023Revenue 2024: $16,140,743Expenses 2024: $18,979,341Net Income 2024: -$2,838,5982024Revenue 2025: $17,439,454Expenses 2025: $17,543,561Net Income 2025: -$104,1072025

Highlighted filing

2016

Revenue$4,974,079
Expenses$4,827,893
Net Income$146,186
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 30, 2017
Return Version
2015v3.0
Gross Receipts
$5,009,028
Mission and Program Overview

Mission

To provide programs for individuals, families, and seniors that lead to self-sufficiency and foster independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$451,713$573,999▲ $122,286
Investments in Publicly Traded Securities-$202,781-
Pledges and Grants Receivable$109,377$161,057▲ $51,680
Land, Buildings, and Equipment, Net$182,389$158,228▼ $24,161
Inventories for Sale or Use$121,426$151,949▲ $30,523
Cash and Non-Interest-Bearing Accounts$306,035$91,114▼ $214,921
Prepaid Expenses and Deferred Charges$37,652$28,510▼ $9,142
Total Assets$1,221,411$1,380,457▲ $159,046
Other Assets Total$12,819$12,819→ $0
Liabilities
Accounts Payable and Accrued Expenses$123,407$112,901▼ $10,506
Deferred Revenue$28,530$58,904▲ $30,374
Total Liabilities$151,937$171,805▲ $19,868
Net Assets / Fund Balance
Temporarily Rstr Net Assets$191,398$539,914▲ $348,516
Unrestricted Net Assets$804,534$475,196▼ $329,338
Permanently Rstr Net Assets$73,542$193,542▲ $120,000
Total Net Assets Fund Balance$1,069,474$1,208,652▲ $139,178
Total Liabilities and Net Assets / Fund Balance$1,221,411$1,380,457▲ $159,046

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$84,041$263,294$347,335
Equipment$71,415$191,382$262,797
Leasehold Improvements$2,772$37,585$40,357

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$71,485$120,000▲ $11,296-$202,781
2014$76,207-▼ $4,722-$71,485
2013$76,207---$76,207
2012$76,207---$76,207
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy EubanksCEOFT$126,589$8,592$135,181
Charles LindnerCFOFT$68,311-$68,311

Board Members and Trustees

NameTitle
Susan WatsonBoard Chair
Mary Ann BurnsDevelopment Chair
Jamie RobertsonGovernance Chair
Craig WoodfieldPast Chair
Diane Moreau-randallTechnology Chair
Andy FolmerDirector
Beccy RatiliffDirector
Brian BoillaDirector
Jan RuggDirector
Margie GuntherDirector
Reggie CarneyDirector
Richard FlemmingDirector
Sonja DoddsDirector
John RoppoloSecretary
Paul CrooksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,300,220
Program Service Revenue
$624,917
Investment Income
$20,158
Other Revenue
$28,784
All Other Contributions
$3,386,771
Change in Net Assets
$146,186

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1,130$1,277,567Fair Market Value
Clothing and Household Goods-$558,233Fair Market Value
Other Non Cash Contri Table161$98,005Fair Market Value
Other Non Cash Contri Table115$40,497Fair Market Value
Other Non Cash Contri Table125$3,855FaIR MARKET VALUE
Total Noncash Contributions1,531$1,978,157-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,974,079
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$103,563
Total Revenue per Audited Statements
$5,077,642
Total Revenue per Form 990
$4,974,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,525,019
Salaries, Compensation, and Employee Benefits$1,507,169
Other Expenses$795,705
Total Fundraising Expense$313,235
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,525,019--$2,525,019
Other Salaries and Wages$781,563$89,356$171,906$1,042,825
Occupancy$218,069$12,599$9,569$240,237
Current Officers, Directors, Trustees, and Key Employees$163,167$19,385$35,610$218,162
Other Employee Benefits$107,911$25,260$18,802$151,973
Travel$138,224$929$2,266$141,419
Payroll Taxes$71,143$7,746$15,320$94,209
Fees for Services Other$55,940$22,145$4,880$82,965
Depreciation Depletion$42,424$26,391$163$68,978
Office Expenses$40,809$2,496$13,199$56,504
Advertising$19,958$20$22,582$42,560
Other Expenses$15,450$17,708$3,377$36,535
All Other Expenses$15,615$13,883$3,559$33,057
Insurance$9,916$8,422-$18,338
Fees for Services Accounting-$9,650-$9,650
Total Functional Expenses$4,244,874$269,784$313,235$4,827,893

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,938,464
Expenses per Audited Statements$4,827,893
Total Expenses per Form 990$4,827,893
Expenses Not Reported on Form 990$110,571
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$57,107
Fundraising Direct Expenses$34,949
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
keyholder breakfast$104,191$46,755$10,125$36,630
seasons of service$45,475$10,352$4,245$6,107
Total Events$149,666$57,107$34,949$22,158
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 form 990 is prepared by an independent accountant. The form is then reviewed by the chairman of the board of directors. Any issues or concerns are addressed and corrections made if necessary. The final form 990 iis provided to the board of directors and filed with the internal revenue service.”

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

“The executive committee monitors and enforces compliance with the conflict of interest policy. All voting board members are covered under the policy. Those found to have a conflict of interest regarding a specific issue abstain from voting on those issues.”

Form 990, Part VI, Section B, line 15

“The executive committee, independent of the ceo, uses the salary survey from the community council to set compensation for the ceo. The ceo reviews and approves staff compensation.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Metrocrest Services
EIN
75-1548334
Phone
9724462100
Address
13801 Hutton Drive Suite 150, Farmers Branch, TX 75234

Signing Officer

Name
Tracy Eubanks
Title
Chief Executive Officer
Phone
9724462100
Signed
2017-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Eubanks
Formed
1977
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
49
Volunteers
4,080

Preparer

Firm
Moss Adams LLP
Address
8750 N Central Expressway Ste 300, Dallas, TX 75231
Preparer
Kelsey Head
Phone
9723874300
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Agency applies the provision of Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) No. 74010, Accounting for Uncertainty in Income Taxes, relating to accounting for uncertain tax positions. The Agency recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. Management has concluded that any tax positions that would not met the morelikelythannot criterion of FASB ASC No. 74020 would be immaterial to the financial statements and do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the statement of activities or accrued in the statement of financial position as of and for the years ended September 30, 2016 and 2015.”

Part XI, Line 2D - Other Adjustments:

“Fundraising expenses 34,949.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses 34,949.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TECHNOLOGY CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13GOVERNANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt092559
IRS990/FundraisingDirectExpensesAmt034949
IRS990/FundraisingGrossIncomeAmt057107
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0636000
IRS990/GrantAmt0582552
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02525019
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02525019
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05009028
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08422
IRS990/InsuranceGrp/ProgramServicesAmt09916
IRS990/InsuranceGrp/TotalAmt018338
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0121426
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0151949
IRS990/InvestmentIncomeGrp/ExclusionAmt020158
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020158
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0202781
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt06
IRS990/LandBldgEquipAccumDeprecAmt0492261
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0182389
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0158228
IRS990/LandBldgEquipCostOrOtherBssAmt0650489
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt06626
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06626
IRS990/MissionDesc0The mission of Metrocrest Services is to provide programs for individuals, families, and seniors that lead to self-sufficiency and foster independence.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01069474
IRS990/NetAssetsOrFundBalancesEOYAmt01208652
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022158
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022158
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7008
IRS990/NoncashContributionsAmt01978157
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09569
IRS990/OccupancyGrp/ManagementAndGeneralAmt012599
IRS990/OccupancyGrp/ProgramServicesAmt0218069
IRS990/OccupancyGrp/TotalAmt0240237
IRS990/OfficeExpensesGrp/FundraisingAmt013199
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02496
IRS990/OfficeExpensesGrp/ProgramServicesAmt040809
IRS990/OfficeExpensesGrp/TotalAmt056504
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012819
IRS990/OtherAssetsTotalGrp/EOYAmt012819
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018802
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025260
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0107911
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0151973
IRS990/OtherExpensesGrp/Desc0supplies
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt012002
IRS990/OtherExpensesGrp/FundraisingAmt13377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013794
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117708
IRS990/OtherExpensesGrp/ProgramServicesAmt039666
IRS990/OtherExpensesGrp/ProgramServicesAmt115450
IRS990/OtherExpensesGrp/TotalAmt065462
IRS990/OtherExpensesGrp/TotalAmt136535
IRS990/OtherRevenueTotalAmt06626
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0171906
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089356
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0781563
IRS990/OtherSalariesAndWagesGrp/TotalAmt01042825
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015320
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07746
IRS990/PayrollTaxesGrp/ProgramServicesAmt071143
IRS990/PayrollTaxesGrp/TotalAmt094209
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt073542
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0193542
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0109377
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0161057
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037652
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028510
IRS990/PrincipalOfficerNm0TRACY EUBANKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1453310
IRS990/ProgramServiceRevenueGrp/Desc0RESALE STORE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1Senior programs revenu
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0558290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0558290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166627
IRS990/ProgSrvcAccomActy2Grp/Desc0Metrocrest services operates a resale store containing donated merchandise that is sold to the public.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01011697
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01942467
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0558290
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03653225
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02114372
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0778909
IRS990/PYOtherRevenueAmt0171124
IRS990/PYProgramServiceRevenueAmt0613685
IRS990/PYRevenuesLessExpensesAmt0249998
IRS990/PYSalariesCompEmpBnftPaidAmt01294755
IRS990/PYTotalExpensesAmt04188036
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04438034
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0146186
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt066627
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0451713
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0573999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04300200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03653225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03016724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02454608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01436543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014861300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0889
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021047
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03493532
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06626
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06626
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt014861300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04300200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03653225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03016724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02454608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01436543
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014861300
IRS990ScheduleA/TotalSupportAmt014888973
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,380,457
Liabilities
$171,805
Net assets
$1,208,652
Revenue
$4,974,079
Expenses
$4,827,893
Net income
$146,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$12.1$14.0$17.4$17.5$0.10
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$12.2$14.8$16.1$19.0$2.84
2023Summary only. Only limited summary data is available for this year.$21.2$3.68$17.6$18.0$15.2$2.82
2022Summary only. Only limited summary data is available for this year.$16.3$1.60$14.7$22.1$14.7$7.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.97$2.80$7.17$16.8$13.6$3.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.99$3.94$12.0$9.54$2.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.24$1.46$5.67$5.62$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.22$1.42$5.78$5.53$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.17$1.16$5.48$5.54$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.17$1.21$4.97$4.83$0.15
2016Summary only. Only limited summary data is available for this year.$1.38$0.17$1.21$4.97$4.83$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.15$1.07$4.44$4.19$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.11$0.82$3.71$3.50$0.21
2013Summary only. Only limited summary data is available for this year.$0.73$0.12$0.61$2.94$2.67$0.26
2012Summary only. Only limited summary data is available for this year.$0.42$0.08$0.35$2.17$2.17$0.01
2011Summary only. Only limited summary data is available for this year.$0.40$0.06$0.34$2.34$2.39$0.05