Civic Intelligence

Marion Moss Enterprises Inc.

990 • Fiscal year 2019 • EIN 75-1591046

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 18, 2020

Organization ProfileN/A

View Organization Page

4001 Mlk BlvdLubbock, TX 79404

(806) 763-1856

Siviq Scores

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

Liabilities / Assets

75th percentile

0.36x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.37x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

63rd percentile

8.9%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$101,300

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

63rd percentile

8.0%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,269,824

Up $168,203 (+8.0%) from 2018

Net Assets

Up

$1,461,103

Up $193,389 (+15%) from 2018

Liabilities

Down

$808,721

Down $25,186 (-3.0%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin63rd percentile

Revenue

Up

$2,180,747

Up $323,315 (+17%) from 2018

Expenses

Up

$1,987,358

Up $215,729 (+12%) from 2018

Net Income

Up

$193,389

Up $107,586 (+125%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $542,870Liabilities 2010: $266,077Net Assets 2010: $276,7932010Assets 2011: $577,279Liabilities 2011: $251,897Net Assets 2011: $325,3822011Assets 2012: $655,446Liabilities 2012: $261,396Net Assets 2012: $394,0502012Assets 2013: $755,292Liabilities 2013: $160,969Net Assets 2013: $594,3232013Assets 2014: $794,915Liabilities 2014: $101,543Net Assets 2014: $693,3722014Assets 2015: $960,045Liabilities 2015: $57,315Net Assets 2015: $902,7302015Assets 2016: $1,912,335Liabilities 2016: $898,115Net Assets 2016: $1,014,2202016Assets 2017: $2,059,269Liabilities 2017: $877,358Net Assets 2017: $1,181,9112017Assets 2018: $2,101,621Liabilities 2018: $833,907Net Assets 2018: $1,267,7142018Assets 2019: $2,269,824Liabilities 2019: $808,721Net Assets 2019: $1,461,1032019Assets 2020: $2,602,600Liabilities 2020: $964,677Net Assets 2020: $1,637,9232020Assets 2021: $2,853,338Liabilities 2021: $705,898Net Assets 2021: $2,147,4402021Assets 2022: $2,562,715Liabilities 2022: $772,289Net Assets 2022: $1,790,4262022Assets 2023: $2,771,877Liabilities 2023: $947,819Net Assets 2023: $1,824,0582023Assets 2024: $2,349,378Liabilities 2024: $138,154Net Assets 2024: $2,211,2242024Assets 2025: $2,643,823Liabilities 2025: $158,291Net Assets 2025: $2,485,5322025

Highlighted filing

2019

Assets$2,269,824
Liabilities$808,721
Net Assets$1,461,103
Open 2019 Filing

Operations Trend

Revenue Growth72nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,120,4162010Revenue 2011: $1,026,949Expenses 2011: $978,360Net Income 2011: $48,5892011Expenses 2012: $1,125,3792012Expenses 2013: $1,128,1962013Revenue 2014: $1,314,082Expenses 2014: $1,215,033Net Income 2014: $99,0492014Revenue 2015: $1,529,624Expenses 2015: $1,320,266Net Income 2015: $209,3582015Revenue 2016: $1,674,042Expenses 2016: $1,562,552Net Income 2016: $111,4902016Revenue 2017: $1,904,846Expenses 2017: $1,737,155Net Income 2017: $167,6912017Revenue 2018: $1,857,432Expenses 2018: $1,771,629Net Income 2018: $85,8032018Revenue 2019: $2,180,747Expenses 2019: $1,987,358Net Income 2019: $193,3892019Revenue 2020: $2,124,095Expenses 2020: $1,947,275Net Income 2020: $176,8202020Revenue 2021: $2,419,183Expenses 2021: $1,909,666Net Income 2021: $509,5172021Revenue 2022: $2,089,719Expenses 2022: $2,274,105Net Income 2022: -$184,3862022Revenue 2023: $2,453,549Expenses 2023: $2,419,917Net Income 2023: $33,6322023Revenue 2024: $2,728,878Expenses 2024: $2,341,712Net Income 2024: $387,1662024Revenue 2025: $2,977,499Expenses 2025: $2,710,173Net Income 2025: $267,3262025

Highlighted filing

2019

Revenue$2,180,747
Expenses$1,987,358
Net Income$193,389
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 18, 2020
Return Version
2018v3.2
Gross Receipts
$3,600,270
Mission and Program Overview

Mission

To enhance the lives of individuals with disabilities and disadvantaged conditions by promoting employment options that encompass personal choice, increase economic independence and offer opportunities for personal growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,273,970$1,252,508▼ $21,462
Cash and Non-Interest-Bearing Accounts$330,404$490,885▲ $160,481
Accounts Receivable$195,803$230,376▲ $34,573
Inventories for Sale or Use$26,650$27,294▲ $644
Total Assets$2,101,621$2,269,824▲ $168,203
Other Assets Total$274,794$268,761▼ $6,033
Liabilities
Unsecured Notes Loans Payable$773,469$740,684▼ $32,785
Accounts Payable and Accrued Expenses$60,438$68,037▲ $7,599
Total Liabilities$833,907$808,721▼ $25,186
Net Assets / Fund Balance
Unrestricted Net Assets$1,267,714$1,461,103▲ $193,389
Total Net Assets Fund Balance$1,267,714$1,461,103▲ $193,389
Total Liabilities and Net Assets / Fund Balance$2,101,621$2,269,824▲ $168,203

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,246,970$764,156$2,011,126
Land$84,212-$84,212
Other Land Buildings$5,538$40,367$45,905
Leasehold Improvements-$15,439$15,439
Other Assets Org$85--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike McdanielExecutive DiFT$101,300$101,300

Board Members and Trustees

NameTitle
Robby RobisonPresident
Dub WadeDirector
Newton Robinson JrDirector
Orland GilbertDirector
Presley ShofnerDirector
Sandy JamesDirector
Shawn ShofnerDirector
Jon RutterSecretary
Marcia McwhorterTreasurer
Kelly KelleyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$656,046
Program Service Revenue
$1,450,753
Investment Income
$916
Other Revenue
$73,032
All Other Contributions
$656,046
Change in Net Assets
$193,389

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,180,747
Total Revenue per Audited Statements
$2,180,747
Total Revenue per Form 990
$2,180,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,336,135
Other Expenses$651,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$932,325$69,959-$1,002,284
Fees for Services Other$251,489$12,598-$264,087
Other Employee Benefits$127,602$5,526-$133,128
Depreciation Depletion$128,796--$128,796
Insurance$81,854$21,151-$103,005
Current Officers, Directors, Trustees, and Key Employees$50,650$50,650-$101,300
Occupancy$73,590$14,963-$88,553
Payroll Taxes$75,610$9,227-$84,837
Interest$27,510$3,057-$30,567
Fees for Services Accounting$22,777$2,531-$25,308
Pension Plan Contributions$10,968$3,618-$14,586
Office Expenses$7,780$2,593-$10,373
Travel$534--$534
Total Functional Expenses$1,791,485$195,873$0$1,987,358

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,987,358
Total Expenses per Audited Statements$1,987,358
Total Expenses per Form 990$1,987,358
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,479,058
Gaming Direct Expenses$1,419,523
Professional Fundraising Fees$0
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
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, Page 6, Part VI, Line 11B

“Typically the form 990 is prepared and provided to the finance committee. This committee then reviews the filing and provides copies to the remaining members of the voting board for approval and action on filing.”

Form 990, Page 6, Part VI, Line 12C

“The board monitors and enforces the conflicts of interest policy as issues arise along with discussing potential conflicts annually.”

Form 990, Page 6, Part VI, Line 15A

“The organization's finance committee and overall board reviews compensation levels annually during the budget process. The resulting proposals are approved, as appropriate, by the voting board members.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Marian Moss Enterprises Inc
EIN
75-1591046
Phone
8067631856
Address
4001 MLK BLVD, LUBBOCK, TX 79404

Signing Officer

Name
Marcia Mcwhorter
Title
Treasurer
Phone
8067631856
Signed
2020-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robby Robison
Formed
1978
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
163

Preparer

Firm
Robison Johnston & Patton Llp
Address
3823 84TH STREET, LUBBOCK, TX 79423
Preparer
Bill Patton CPA
Phone
8067830268
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Supplies 54,735 0 0 equip repairs & maint. 82,792 0 0 fuel 79,129 0 0 contract labor 20,222 0 0 meeting expenses 0 12,126 0 other 1,393 73 0 uniform expense 3,032 0 0 federal income tax 9,767 0 0 sales tax 419 0 0 property taxes 0 108 0 penalties 0 291 0 total 251,489 12,598 0”

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0127602
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133128
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUES
IRS990/OtherRevenueMiscGrp/Desc1LOSS ON SALE OF ASSETS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017939
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-4442
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-4442
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09227
IRS990/PayrollTaxesGrp/ProgramServicesAmt075610
IRS990/PayrollTaxesGrp/TotalAmt084837
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03618
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010968
IRS990/PensionPlanContributionsGrp/TotalAmt014586
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBBY ROBISON
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYInvestmentIncomeAmt0798
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IRS990/PYOtherRevenueAmt091811
IRS990/PYProgramServiceRevenueAmt01235326
IRS990/PYRevenuesLessExpensesAmt085803
IRS990/PYSalariesCompEmpBnftPaidAmt01195731
IRS990/PYTotalExpensesAmt01771629
IRS990/PYTotalRevenueAmt01857432
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0193389
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01450753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0656046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0529497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01195676
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01933817
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84000
IRS990ScheduleA/PublicSupportPY170Pct00.71590
IRS990ScheduleA/PublicSupportTotal170Amt01195676
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0656046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0529497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05658
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01195676
IRS990ScheduleA/TotalSupportAmt01423403
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt046510
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt052695
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt049211
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt041580
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt037731
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0227727
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01246970
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0764156
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02011126
IRS990ScheduleD/ExpensesSubtotalAmt01987358
IRS990ScheduleD/LandGrp/BookValueAmt084212
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt084212
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015439
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015439
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0245658
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt121771
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2633
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3614
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt485
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HELD FOR SALE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN UNIT TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2FEDERAL INCOME TAX RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05538
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040367
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045905
IRS990ScheduleD/RevenueSubtotalAmt02180747
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01336720
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0268761
IRS990ScheduleD/TotalExpensesPerForm990Amt01987358
IRS990ScheduleD/TotalRevenuePerForm990Amt02180747
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02180747
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01987358
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0355850
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0733106
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01088956
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01419523
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0468651
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01010407
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01479058
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt059535
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0239770
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt097262
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0142508
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt03514
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt087283
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt090797
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0MIKE MCDANIEL
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt04001 MLK BLVD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LUBBOCK
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd079404
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TYPICALLY THE FORM 990 IS PREPARED AND PROVIDED TO THE FINANCE COMMITTEE. THIS COMMITTEE THEN REVIEWS THE FILING AND PROVIDES COPIES TO THE REMAINING MEMBERS OF THE VOTING BOARD FOR APPROVAL AND ACTION ON FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MONITORS AND ENFORCES THE CONFLICTS OF INTEREST POLICY AS ISSUES ARISE ALONG WITH DISCUSSING POTENTIAL CONFLICTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FINANCE COMMITTEE AND OVERALL BOARD REVIEWS COMPENSATION LEVELS ANNUALLY DURING THE BUDGET PROCESS. THE RESULTING PROPOSALS ARE APPROVED, AS APPROPRIATE, BY THE VOTING BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 54,735 0 0 EQUIP REPAIRS & MAINT. 82,792 0 0 FUEL 79,129 0 0 CONTRACT LABOR 20,222 0 0 MEETING EXPENSES 0 12,126 0 OTHER 1,393 73 0 UNIFORM EXPENSE 3,032 0 0 FEDERAL INCOME TAX 9,767 0 0 SALES TAX 419 0 0 PROPERTY TAXES 0 108 0 PENALTIES 0 291 0 TOTAL 251,489 12,598 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02101621
IRS990/TotalAssetsEOYAmt02269824
IRS990/TotalAssetsGrp/BOYAmt02101621
IRS990/TotalAssetsGrp/EOYAmt02269824
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0656046
IRS990/TotalEmployeeCnt0163
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01791485
IRS990/TotalFunctionalExpensesGrp/TotalAmt01987358
IRS990/TotalGrossUBIAmt047510
IRS990/TotalLiabilitiesBOYAmt0833907
IRS990/TotalLiabilitiesEOYAmt0808721
IRS990/TotalLiabilitiesGrp/BOYAmt0833907
IRS990/TotalLiabilitiesGrp/EOYAmt0808721
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01267714
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01461103
IRS990/TotalProgramServiceExpensesAmt01791485
IRS990/TotalProgramServiceRevenueAmt01450753
IRS990/TotalReportableCompFromOrgAmt0101300

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,269,824
Liabilities
$808,721
Net assets
$1,461,103
Revenue
$2,180,747
Expenses
$1,987,358
Net income
$193,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.64$0.16$2.49$2.98$2.71$0.27
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.14$2.21$2.73$2.34$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.95$1.82$2.45$2.42$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.77$1.79$2.09$2.27$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.71$2.15$2.42$1.91$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.96$1.64$2.12$1.95$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.27$0.81$1.46$2.18$1.99$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.83$1.27$1.86$1.77$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.88$1.18$1.90$1.74$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.90$1.01$1.67$1.56$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.06$0.90$1.53$1.32$0.21
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.10$0.69$1.31$1.22$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.16$0.59$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.26$0.39$1.13
2011Summary only. Only limited summary data is available for this year.$0.58$0.25$0.33$1.03$0.98$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.27$0.28$1.12