Civic Intelligence

Noah Project Inc.

990 • Fiscal year 2019 • EIN 75-1704926

Sep 01, 2018 to Aug 31, 2019 • Filed on Feb 07, 2020

Organization ProfileWWW.NOAHPROJECT.ORG
5802 Texas AvenueAbilene, TX 79605

(325) 676-7107

Siviq Scores

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

Liabilities / Assets

49th percentile

0.07x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

47th percentile

1.9%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$3,689,466

Up $69,182 (+1.9%) from 2018

Net Assets

Down

$3,418,031

Down $21,735 (-0.6%) from 2018

Liabilities

Up

$271,435

Up $90,917 (+50%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin35th percentile

Revenue

Down

$1,671,624

Down $716,611 (-30%) from 2018

Expenses

Up

$1,693,359

Up $54,613 (+3.3%) from 2018

Net Income

Down

-$21,735

Down $771,224 (-103%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,719,060Liabilities 2010: $50,260Net Assets 2010: $1,668,8002010Assets 2011: $3,880,358Liabilities 2011: $55,990Net Assets 2011: $3,824,3682011Assets 2012: $3,976,375Liabilities 2012: $87,928Net Assets 2012: $3,888,4472012Assets 2013: $3,729,931Liabilities 2013: $68,891Net Assets 2013: $3,661,0402013Assets 2014: $3,654,099Liabilities 2014: $79,174Net Assets 2014: $3,574,9252014Assets 2015: $3,066,422Liabilities 2015: $166,785Net Assets 2015: $2,899,6372015Assets 2016: $2,924,068Liabilities 2016: $175,997Net Assets 2016: $2,748,0712016Assets 2017: $2,852,244Liabilities 2017: $161,967Net Assets 2017: $2,690,2772017Assets 2018: $3,620,284Liabilities 2018: $180,518Net Assets 2018: $3,439,7662018Assets 2019: $3,689,466Liabilities 2019: $271,435Net Assets 2019: $3,418,0312019Assets 2020: $3,588,806Liabilities 2020: $419,171Net Assets 2020: $3,169,6352020Assets 2021: $3,568,772Liabilities 2021: $192,945Net Assets 2021: $3,375,8272021Assets 2022: $3,402,906Liabilities 2022: $179,914Net Assets 2022: $3,222,9922022Assets 2023: $3,510,890Liabilities 2023: $248,165Net Assets 2023: $3,262,7252023Assets 2024: $3,289,328Liabilities 2024: $178,685Net Assets 2024: $3,110,6432024

Highlighted filing

2019

Assets$3,689,466
Liabilities$271,435
Net Assets$3,418,031
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $758,0552010Expenses 2011: $759,4922011Expenses 2012: $879,4832012Expenses 2013: $1,063,1752013Revenue 2014: $935,249Expenses 2014: $1,088,864Net Income 2014: -$153,6152014Revenue 2015: $1,238,085Expenses 2015: $1,341,928Net Income 2015: -$103,8432015Revenue 2016: $1,336,182Expenses 2016: $1,487,748Net Income 2016: -$151,5662016Revenue 2017: $1,599,011Expenses 2017: $1,656,805Net Income 2017: -$57,7942017Revenue 2018: $2,388,235Expenses 2018: $1,638,746Net Income 2018: $749,4892018Revenue 2019: $1,671,624Expenses 2019: $1,693,359Net Income 2019: -$21,7352019Revenue 2020: $1,553,954Expenses 2020: $1,802,350Net Income 2020: -$248,3962020Revenue 2021: $1,989,800Expenses 2021: $1,783,608Net Income 2021: $206,1922021Revenue 2022: $1,845,289Expenses 2022: $1,998,124Net Income 2022: -$152,8352022Revenue 2023: $2,240,181Expenses 2023: $2,200,448Net Income 2023: $39,7332023Revenue 2024: $2,046,027Expenses 2024: $2,198,109Net Income 2024: -$152,0822024

Highlighted filing

2019

Revenue$1,671,624
Expenses$1,693,359
Net Income-$21,735
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Feb 7, 2020
Return Version
2018v3.1
Gross Receipts
$1,713,023
Mission and Program Overview

Mission

Empowering victims to become survivors and working to end domestic violence and sexual assault.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,335,215$2,578,706▲ $243,491
Savings and Temporary Cash Investments$648,399$619,382▼ $29,017
Pledges and Grants Receivable$371,229$283,594▼ $87,635
Cash and Non-Interest-Bearing Accounts$248,584$179,882▼ $68,702
Prepaid Expenses and Deferred Charges$12,370$27,902▲ $15,532
Accounts Receivable$4,487$0▼ $4,487
Total Assets$3,620,284$3,689,466▲ $69,182
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$153,498$200,205▲ $46,707
Deferred Revenue$27,020$71,230▲ $44,210
Total Liabilities$180,518$271,435▲ $90,917
Net Assets / Fund Balance
Unrestricted Net Assets$2,531,790$2,428,968▼ $102,822
Temporarily Rstr Net Assets$907,976$989,063▲ $81,087
Total Net Assets Fund Balance$3,439,766$3,418,031▼ $21,735
Total Liabilities and Net Assets / Fund Balance$3,620,284$3,689,466▲ $69,182

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,045,970$445,640$2,491,610
Other Land Buildings$342,936$62,019$404,955
Equipment$109,985$236,546$346,531
Land$79,815-$79,815

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,175,285$310▲ $63,336-$2,230,215
2017$2,066,118$20▲ $216,858-$2,175,285
2016$1,831,457$30,554▲ $211,157-$2,066,118
2015$1,712,429$70▲ $130,910-$1,831,457
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel a CoxExecutive DirectorFT$64,464$8,440$72,904
Sheila R WarrenCFOFT$25,099-$25,099

Board Members and Trustees

NameTitle
Tonya DobyChair
Kayla ChristiansonPast Chair
Gary DeckerVice Chair
Becky FrostBoard Member
David GreenBoard Member
Donna MaxwellBoard Member
Glen PughBoard Member
Janice BrowningBoard Member
Judy ColvinBoard Member
Kelly MccartyBoard Member
Lois RockefellerBoard Member
Lori OwensBoard Member
Luke PalmerBoard Member
Phil ChristopherBoard Member
Rubini PasupathyBoard Member
Ryan HolmesBoard Member
Terah WardBoard Member
Tim DickensonBoard Member
Trudy JacquesBoard Member
Lara CarlinSecretary
Delores CoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,576,161
Program Service Revenue
$11,101
Investment Income
$19,084
Other Revenue
$65,278
All Other Contributions
$428,060
Change in Net Assets
$-21,735

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,671,624
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$49,817
Total Revenue per Audited Statements
$1,721,441
Total Revenue per Form 990
$1,671,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,273,350
Other Expenses$420,009
Total Fundraising Expense$93,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$808,661$50,389$66,058$925,108
Other Employee Benefits$112,476$8,251$5,648$126,375
Current Officers, Directors, Trustees, and Key Employees$64,319$56,450$5,238$126,007
Occupancy$99,557$1,666$1,091$102,314
Depreciation Depletion$94,242$1,377$2,021$97,640
Payroll Taxes$79,915$9,811$6,134$95,860
All Other Expenses$15,815$8,630$2,284$26,729
Travel$16,780$1,552$1,278$19,610
Fees for Services Lobbying$14,300--$14,300
Conferences and Meetings$11,573$863$1,561$13,997
Other Expenses$10,732$767$269$11,768
Fees for Services Other$5,464$2,389$1,373$9,226
Advertising$2,107$1,148$130$3,385
Total Functional Expenses$1,440,510$158,947$93,902$1,693,359

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,743,176
Expenses per Audited Statements$1,693,359
Total Expenses per Form 990$1,693,359
Expenses Not Reported on Form 990$49,817
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$106,677
Fundraising Direct Expenses$41,399
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$105,424$95,254$25,355$69,899
Taste of Country$10,273$6,033$1,242$4,791
Total Events$121,218$106,677$41,399$65,278
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, Part VI, Section A, Line 2

“Board members lois rockefeller and lara carlin have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is given to all board members for review before it is filed.”

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

“Each year every board member will be required to submit a list of relationships with other individuals and organizations that might give rise to a conflict of interest. In addition, each board member will sign a formal conflict of interest statement as provided by the policy. Conflicts will be disclosed in board meetings and the board member involved will abstain from discussion and voting on that issue. Abstention will be noted in the meeting minutes”

Form 990, Part VI, Section B, Line 15A

“The board of noah project, inc. Sets the salaries of the executive director and the chief financial officer. The executive director determines the salary for all other employees within the board approved budget.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available upon request and also at www.guidestar.org”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Noah Project Inc
EIN
75-1704926
Phone
3256767107
Address
5802 TEXAS AVENUE, ABILENE, TX 79605

Signing Officer

Name
Daniel a Cox
Title
Executive Director
Phone
3256767107
Signed
2020-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel a Cox
Formed
1979
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
46
Volunteers
0

Preparer

Firm
Condley and Company Llp
Address
P O BOX 2993, ABILENE, TX 79604-2993
Preparer
Julie R Folwell CPA
Phone
3256776251
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The income from the endowment fund is available to be used for the benefit of noah project, inc. To support its facilities and programs.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 41,399.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 41,399.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt014541
IRS990/FundraisingDirectExpensesAmt041399
IRS990/FundraisingGrossIncomeAmt0106677
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt01008560
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01713023
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt019084
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019084
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0744205
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02335215
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02578706
IRS990/LandBldgEquipCostOrOtherBssAmt03322911
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMPOWERING VICTIMS TO BECOME SURVIVORS AND WORKING TO END DOMESTIC VIOLENCE AND SEXUAL ASSAULT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03439766
IRS990/NetAssetsOrFundBalancesEOYAmt03418031
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt065278
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt065278
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01091
IRS990/OccupancyGrp/ManagementAndGeneralAmt01666
IRS990/OccupancyGrp/ProgramServicesAmt099557
IRS990/OccupancyGrp/TotalAmt0102314
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05648
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08251
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0112476
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126375
IRS990/OtherExpensesGrp/Desc0BENEVOLENT ASSISTANCE T
IRS990/OtherExpensesGrp/Desc1SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2817
IRS990/OtherExpensesGrp/FundraisingAmt3269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3767
IRS990/OtherExpensesGrp/ProgramServicesAmt077563
IRS990/OtherExpensesGrp/ProgramServicesAmt19315
IRS990/OtherExpensesGrp/ProgramServicesAmt217691
IRS990/OtherExpensesGrp/ProgramServicesAmt310732
IRS990/OtherExpensesGrp/TotalAmt077573
IRS990/OtherExpensesGrp/TotalAmt124315
IRS990/OtherExpensesGrp/TotalAmt219152
IRS990/OtherExpensesGrp/TotalAmt311768
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066058
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050389
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0808661
IRS990/OtherSalariesAndWagesGrp/TotalAmt0925108
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06134
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09811
IRS990/PayrollTaxesGrp/ProgramServicesAmt079915
IRS990/PayrollTaxesGrp/TotalAmt095860
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0371229
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0283594
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012370
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027902
IRS990/PrincipalOfficerNm0DANIEL A COX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011101
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02344495
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04845
IRS990/PYOtherExpensesAmt0438498
IRS990/PYOtherRevenueAmt027306
IRS990/PYProgramServiceRevenueAmt011589
IRS990/PYRevenuesLessExpensesAmt0749489
IRS990/PYSalariesCompEmpBnftPaidAmt01200248
IRS990/PYTotalExpensesAmt01638746
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02388235
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-21735
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011101
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0648399
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0619382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01576161

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,689,466
Liabilities
$271,435
Net assets
$3,418,031
Revenue
$1,671,624
Expenses
$1,693,359
Net income
-$21,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.18$3.11$2.05$2.20$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.25$3.26$2.24$2.20$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.18$3.22$1.85$2.00$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.57$0.19$3.38$1.99$1.78$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.59$0.42$3.17$1.55$1.80$0.25
2019Detailed filing. Detailed filing data is available for this year.$3.69$0.27$3.42$1.67$1.69$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.62$0.18$3.44$2.39$1.64$0.75
2017Detailed filing. Detailed filing data is available for this year.$2.85$0.16$2.69$1.60$1.66$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.18$2.75$1.34$1.49$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.17$2.90$1.24$1.34$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.65$0.08$3.57$0.94$1.09$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.07$3.66$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.09$3.89$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.06$3.82$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.05$1.67$0.76