Civic Intelligence

Ministry with the Aging DBA Cathedral Gardens Apartments

990 • Fiscal year 2016 • EIN 75-1614906

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileN/A
1630 N GarrettDallas, TX 75206

(214) 826-8310

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.09x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

2.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$65,503

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

18th percentile

-6.2%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.3%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,627,082

Down $107,787 (-6.2%) from 2015

Net Assets

Down

-$138,658

Down $9,312 (-7.2%) from 2015

Liabilities

Down

$1,765,740

Down $98,475 (-5.3%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin35th percentile

Revenue

Up

$736,497

Up $9,592 (+1.3%) from 2015

Expenses

Up

$753,563

Up $51,262 (+7.3%) from 2015

Net Income

Down

-$17,066

Down $41,670 (-169%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,568,795Liabilities 2010: $2,151,830Net Assets 2010: -$583,0352010Assets 2011: $1,475,402Liabilities 2011: $2,098,713Net Assets 2011: -$623,3112011Assets 2012: $1,854,960Liabilities 2012: $2,384,357Net Assets 2012: -$529,3972012Assets 2013: $1,863,829Liabilities 2013: $1,996,741Net Assets 2013: -$132,9122013Assets 2014: $1,781,247Liabilities 2014: $1,935,197Net Assets 2014: -$153,9502014Assets 2015: $1,734,869Liabilities 2015: $1,864,215Net Assets 2015: -$129,3462015Assets 2016: $1,627,082Liabilities 2016: $1,765,740Net Assets 2016: -$138,6582016Assets 2017: $1,581,056Liabilities 2017: $1,692,935Net Assets 2017: -$111,8792017Assets 2018: $3,936,613Liabilities 2018: $0Net Assets 2018: $3,936,6132018Assets 2019: $4,248,826Liabilities 2019: $0Net Assets 2019: $4,248,8262019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$1,627,082
Liabilities$1,765,740
Net Assets-$138,658
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2010: $715,370Expenses 2010: $723,621Net Income 2010: -$8,2512010Revenue 2011: $654,730Expenses 2011: $695,006Net Income 2011: -$40,2762011Revenue 2012: $798,524Expenses 2012: $704,612Net Income 2012: $93,9122012Revenue 2013: $1,095,889Expenses 2013: $699,404Net Income 2013: $396,4852013Revenue 2014: $700,605Expenses 2014: $721,643Net Income 2014: -$21,0382014Revenue 2015: $726,905Expenses 2015: $702,301Net Income 2015: $24,6042015Revenue 2016: $736,497Expenses 2016: $753,563Net Income 2016: -$17,0662016Revenue 2017: $711,875Expenses 2017: $717,807Net Income 2017: -$5,9322017Revenue 2018: $5,346,134Expenses 2018: $1,266,974Net Income 2018: $4,079,1602018Revenue 2019: $161,668Expenses 2019: $41,509Net Income 2019: $120,1592019Revenue 2020: $19,307Expenses 2020: $2,388,806Net Income 2020: -$2,369,4992020

Highlighted filing

2016

Revenue$736,497
Expenses$753,563
Net Income-$17,066
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$736,497
Mission and Program Overview

Mission

To provide affordable housing to the elderly and infirmed.

To provide affordable housing for the elderly and handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,289,412$1,178,103▼ $111,309
Investments in Publicly Traded Securities-$215,208-
Investments Other Securities$200,828--
Cash and Non-Interest-Bearing Accounts$126,265$95,610▼ $30,655
Prepaid Expenses and Deferred Charges-$9,371-
Accounts Receivable-$1,704-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-129,346$-138,658▼ $9,312
Total Assets$1,734,869$1,627,082▼ $107,787
Other Assets Total$118,364$127,086▲ $8,722
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,811,720$1,712,320▼ $99,400
Other Liabilities$33,616$34,347▲ $731
Accounts Payable and Accrued Expenses$18,879$19,073▲ $194
Total Liabilities$1,864,215$1,765,740▼ $98,475
Net Assets / Fund Balance
Total Net Assets Fund Balance$-129,346$-138,658▼ $9,312
Total Liabilities and Net Assets / Fund Balance$1,734,869$1,627,082▼ $107,787

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$872,840$2,980,180$3,853,020
Land$300,000-$300,000
Equipment$3,877$202,055$205,932
Other Land Buildings$1,386$7,863$9,249
Other Assets Org$34,347--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleBaseOtherTotal
Laura Warner GilmerExecutive Director$50,000$15,503$65,503

Board Members and Trustees

NameTitle
Judith AbbottPresident
Tauane CruzVice President
ET ManningDirector
Michael HambrickDirector
The Rev Dr Marci PoundersDirector
Ticoy YoungController
Charles MullinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,972
Program Service Revenue
$671,477
Investment Income
$8,048
Other Revenue
$0
All Other Contributions
$56,972
Change in Net Assets
$-17,066

Audited Revenue Reconciliation

Revenue per Audited Statements
$709,797
Revenue Not Reported on Financial Statements
$26,700
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$26,700
Total Revenue per Audited Statements
$709,797
Total Revenue per Form 990
$736,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$529,075
Salaries, Compensation, and Employee Benefits$224,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$155,051--$155,051
Interest$124,212--$124,212
Depreciation Depletion$115,389--$115,389
Other Salaries and Wages$98,798--$98,798
Current Officers, Directors, Trustees, and Key Employees$65,503--$65,503
Office Expenses$50,446--$50,446
Other Employee Benefits$41,547--$41,547
Insurance$29,044--$29,044
Fees for Services Accounting-$24,800-$24,800
Fees for Services Legal-$17,992-$17,992
Payroll Taxes$11,493--$11,493
Other Expenses$10,789--$10,789
Pension Plan Contributions$7,147--$7,147
Fees for Service Investment Mgmnt Fees-$1,352-$1,352
Total Functional Expenses$709,419$44,144$0$753,563

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$753,563
Expenses per Audited Statements$750,210
Total Expenses per Audited Statements$750,210
Expenses Not Reported on Financial Statements$3,353
Other Expense Adjustments$3,353
Expenses Not Reported on Form 990$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
Tenant Security Deposits$34,347
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“A copy is provided to each trustee for review prior to filing.”

Form 990, Part VI, Section C, line 19

“Information provided upon request if required.”

Filing and Contact Details

Filer

Filer Name
Ministry with the Aging dba
EIN
75-1614906
Phone
2148268310
Address
1630 N Garrett, Dallas, TX 75206
Doing Business As
Cathedral Gardens Apartments

Signing Officer

Name
Ticoy Young
Title
Controller
Phone
2148268310
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ticoy Young
Formed
1978
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
6

Preparer

Firm
Moss Adams LLP
Address
8750 N Central Expressway Ste 300, Dallas, TX 75231
Preparer
W Sandy Miller Jr CPA
Phone
9723874300
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Neither the Project nor Ministry is subject to income taxes under Section 501(c)(3) of the Internal Revenue Code. Management evaluated the Project's tax positions and concluded that the Project had maintained its tax exempt status and had taken no uncertain tax positions that require adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. With few exceptions, the Project is no longer subject to income tax examinations by the U.S. federal, state, or local tax authorities for years before 2013. Any potential interest and penalty associated with a tax contingency, should one arise, would be included as a component of income tax expense in the period in which the assessment arises.”

Part XI, Line 4B - Other Adjustments:

“Tenant Relations Account Revenue 26,700.”

Part XII, Line 4B - Other Adjustments:

“Tenant Relations Account Expenses 3,353.”

Schedule D, Part XI, Line 4B & Part XII, Line 4B

“The income reported on line 4(b)part xi and expenses reported on line 4(b) part xii are related to a tenant relations account maintained by ministry with the aging for the benefit of the apartment project, but outside the scope of the audit.”

Raw XML AppendixShowing 400 of 451 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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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0671477
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-129346
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-138658
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt048304
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt056072
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt021170
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt040093
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0165639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0234333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0407512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04843
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05475
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0671477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0649341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0667803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0636347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0597320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03222288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027588
IRS990ScheduleA/InvestmentIncomeCYPct00.00750
IRS990ScheduleA/InvestmentIncomePYPct00.00800
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94720
IRS990ScheduleA/PublicSupportPY509Pct00.99200
IRS990ScheduleA/PublicSupportTotal509Amt03464161
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt048304
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt056072
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt021170
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt040093
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0165639
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0728449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0724105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0669153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0870680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0637413
IRS990ScheduleA/Total509Grp/TotalAmt03629800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0734942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0730697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0673996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0874865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0642888
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03657388
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/BookValueAmt0872840
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02980180
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03853020
IRS990ScheduleD/EquipmentGrp/BookValueAmt03877
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0202055
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0205932
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03353
IRS990ScheduleD/ExpensesSubtotalAmt0750210
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt092739
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt134347
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HUD Escrows and Reserves
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposits
IRS990ScheduleD/OtherExpensesNotIncludedAmt03353
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01386
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07863
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/OtherRevenuesNotIncludedAmt026700
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt026700
IRS990ScheduleD/RevenueSubtotalAmt0709797
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Neither the Project nor Ministry is subject to income taxes under Section 501(c)(3) of the Internal Revenue Code. Management evaluated the Project's tax positions and concluded that the Project had maintained its tax exempt status and had taken no uncertain tax positions that require adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. With few exceptions, the Project is no longer subject to income tax examinations by the U.S. federal, state, or local tax authorities for years before 2013. Any potential interest and penalty associated with a tax contingency, should one arise, would be included as a component of income tax expense in the period in which the assessment arises.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Tenant Relations Account Revenue 26,700.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Tenant Relations Account Expenses 3,353.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3THE INCOME REPORTED ON LINE 4(B)PART XI AND EXPENSES REPORTED ON LINE 4(B) PART XII ARE RELATED TO A TENANT RELATIONS ACCOUNT MAINTAINED BY MINISTRY WITH THE AGING FOR THE BENEFIT OF THE APARTMENT PROJECT, BUT OUTSIDE THE SCOPE OF THE AUDIT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PART XI, LINE 4B & PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01178103
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0127086
IRS990ScheduleD/TotalExpensesPerForm990Amt0753563
IRS990ScheduleD/TotalLiabilityAmt034347
IRS990ScheduleD/TotalRevenuePerForm990Amt0736497
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0709797
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0750210
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy is provided to each trustee for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information provided upon request if required.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01734869
IRS990/TotalAssetsEOYAmt01627082
IRS990/TotalAssetsGrp/BOYAmt01734869
IRS990/TotalAssetsGrp/EOYAmt01627082
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt056972
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044144
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0709419
IRS990/TotalFunctionalExpensesGrp/TotalAmt0753563
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01864215
IRS990/TotalLiabilitiesEOYAmt01765740
IRS990/TotalLiabilitiesGrp/BOYAmt01864215
IRS990/TotalLiabilitiesGrp/EOYAmt01765740
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-129346
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-138658
IRS990/TotalOtherCompensationAmt015503
IRS990/TotalProgramServiceExpensesAmt0709419
IRS990/TotalProgramServiceRevenueAmt0671477
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt08048
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0671477
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0736497
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,627,082
Liabilities
$1,765,740
Net assets
-$138,658
Revenue
$736,497
Expenses
$753,563
Net income
-$17,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$2.39$2.37
2019Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$0.16$0.04$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$5.35$1.27$4.08
2017Detailed filing. Detailed filing data is available for this year.$1.58$1.69$0.11$0.71$0.72$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.63$1.77$0.14$0.74$0.75$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.73$1.86$0.13$0.73$0.70$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.78$1.94$0.15$0.70$0.72$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.86$2.00$0.13$1.10$0.70$0.40
2012Summary only. Only limited summary data is available for this year.$1.85$2.38$0.53$0.80$0.70$0.09
2011Summary only. Only limited summary data is available for this year.$1.48$2.10$0.62$0.65$0.70$0.04
2010Summary only. Only limited summary data is available for this year.$1.57$2.15$0.58$0.72$0.72$0.01