Civic Intelligence

Permian Basin Adult Literacy Center Inc.

990 • Fiscal year 2014 • EIN 75-2044292

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 28, 2015

Organization ProfileWWW.MIDLANDNEEDTOREAD.ORG

View Organization Page

1709 West Wall StMidland, TX 79701-6529

(432) 682-9693

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$53,522

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

-0.3%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$328,757

Up $7,596 (+2.4%) from 2013

Net Assets

Up

$324,523

Up $3,396 (+1.1%) from 2013

Liabilities

Up

$4,234

Up $4,200 (+12353%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin48th percentile

Revenue

Down

$236,287

Down $702 (-0.3%) from 2013

Expenses

Up

$230,678

Up $32,284 (+16%) from 2013

Net Income

Down

$5,609

Down $32,986 (-85%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$400K$300K$200K$100K$0Assets 2010: $305,233Net Assets 2010: $305,2332010Assets 2011: $292,062Liabilities 2011: $153Net Assets 2011: $291,9092011Assets 2012: $281,247Liabilities 2012: $19Net Assets 2012: $281,2282012Assets 2013: $321,161Liabilities 2013: $34Net Assets 2013: $321,1272013Assets 2014: $328,757Liabilities 2014: $4,234Net Assets 2014: $324,5232014Assets 2015: $329,883Liabilities 2015: $721Net Assets 2015: $329,1622015Assets 2016: $306,155Liabilities 2016: $11,823Net Assets 2016: $294,3322016Assets 2017: $281,605Liabilities 2017: $21,661Net Assets 2017: $259,9442017Assets 2018: $227,492Liabilities 2018: $7,062Net Assets 2018: $220,4302018Assets 2019: $245,980Liabilities 2019: $7,291Net Assets 2019: $238,6892019Assets 2020: $226,927Liabilities 2020: $9,809Net Assets 2020: $217,1182020Assets 2021: $209,054Liabilities 2021: $16,835Net Assets 2021: $192,2192021Assets 2022: $380,203Liabilities 2022: $11,479Net Assets 2022: $368,7242022Assets 2023: $342,128Liabilities 2023: $11,331Net Assets 2023: $330,7972023Assets 2024: $277,982Liabilities 2024: $15,423Net Assets 2024: $262,5592024Assets 2025: $171,280Liabilities 2025: $25,389Net Assets 2025: $145,8912025

Highlighted filing

2014

Assets$328,757
Liabilities$4,234
Net Assets$324,523
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$400K$200K$0-$200KRevenue 2010: $149,236Expenses 2010: $138,205Net Income 2010: $11,0312010Revenue 2011: $143,523Expenses 2011: $156,847Net Income 2011: -$13,3242011Revenue 2012: $140,355Expenses 2012: $164,986Net Income 2012: -$24,6312012Revenue 2013: $236,989Expenses 2013: $198,394Net Income 2013: $38,5952013Revenue 2014: $236,287Expenses 2014: $230,678Net Income 2014: $5,6092014Revenue 2015: $317,431Expenses 2015: $309,471Net Income 2015: $7,9602015Revenue 2016: $299,644Expenses 2016: $335,711Net Income 2016: -$36,0672016Revenue 2017: $316,983Expenses 2017: $352,384Net Income 2017: -$35,4012017Revenue 2018: $280,682Expenses 2018: $321,690Net Income 2018: -$41,0082018Revenue 2019: $269,285Expenses 2019: $253,842Net Income 2019: $15,4432019Revenue 2020: $202,361Expenses 2020: $226,741Net Income 2020: -$24,3802020Revenue 2021: $171,359Expenses 2021: $197,362Net Income 2021: -$26,0032021Revenue 2022: $367,787Expenses 2022: $184,221Net Income 2022: $183,5662022Revenue 2023: $136,579Expenses 2023: $174,506Net Income 2023: -$37,9272023Revenue 2024: $136,060Expenses 2024: $203,961Net Income 2024: -$67,9012024Revenue 2025: $94,413Expenses 2025: $211,081Net Income 2025: -$116,6682025

Highlighted filing

2014

Revenue$236,287
Expenses$230,678
Net Income$5,609
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 28, 2015
Return Version
2014v5.0
Gross Receipts
$265,136
Mission and Program Overview

Mission

The mission of PBALC is to develop the literacy skills of adults so they can achieve their goals, improve their lives, and impact our community. Our vision is that all adults would be able to accomplish their learning goals, regardless of language or literacy barriers.

Midland need to read enhances lives of midland county adults through literacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$117,768$128,134▲ $10,366
Savings and Temporary Cash Investments$96,919$96,445▼ $474
Cash and Non-Interest-Bearing Accounts$85,104$86,727▲ $1,623
Pledges and Grants Receivable$16,000$16,000→ $0
Prepaid Expenses and Deferred Charges$5,370$1,451▼ $3,919
Total Assets$321,161$328,757▲ $7,596
Liabilities
Other Liabilities-$3,511-
Accounts Payable and Accrued Expenses$34$723▲ $689
Total Liabilities$34$4,234▲ $4,200
Net Assets / Fund Balance
Unrestricted Net Assets$288,425$295,821▲ $7,396
Temporarily Rstr Net Assets$20,000$16,000▼ $4,000
Permanently Rstr Net Assets$12,702$12,702→ $0
Total Net Assets Fund Balance$321,127$324,523▲ $3,396
Total Liabilities and Net Assets / Fund Balance$321,161$328,757▲ $7,596

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$113,836$46,068$159,904
Equipment$13,119$15,812$28,931
Other Land Buildings$1,179$1,571$2,750
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patci LewisExecutive DiFT$53,522$53,522

Board Members and Trustees

NameTitle
Savannah DavisPresident
Becky ArmourMember
Dr Thomas HydeMember
Gregory BerkhouseMember
Kristen WagstromMember
Mary DearenMember
Matt BlairMember
Wallace CraigMember
Joy WilhoitMember (jan-
Rose Anna RichardsonSecretary
Lisa HooperTreasurer
John TrischittiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$238,967
Program Service Revenue
$0
Investment Income
$3,117
Other Revenue
$-5,797
All Other Contributions
$102,956
Change in Net Assets
$5,609

Audited Revenue Reconciliation

Revenue per Audited Statements
$236,287
Revenue Not Reported on Form 990
$7,968
Total Revenue per Audited Statements
$244,255
Total Revenue per Form 990
$236,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,011
Other Expenses$76,667
Total Fundraising Expense$4,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,479$810$949$87,238
Current Officers, Directors, Trustees, and Key Employees$40,142$11,775$1,606$53,523
Office Expenses$9,953$1,090$225$11,268
Payroll Taxes$9,610$963$195$10,768
Depreciation Depletion$6,164$830$909$7,903
Fees for Services Accounting$6,416$499$214$7,129
All Other Expenses$5,005$1,245$129$6,379
Information Technology$4,314$761-$5,075
Occupancy$3,598$280$120$3,998
Insurance$3,319$200$86$3,605
Advertising$2,782--$2,782
Pension Plan Contributions$2,215$222$45$2,482
Conferences and Meetings$1,580$279-$1,859
Other Expenses$1,514$118$50$1,682
Total Functional Expenses$205,380$20,671$4,627$230,678

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$240,859
Expenses per Audited Statements$230,678
Total Expenses per Form 990$230,678
Expenses Not Reported on Form 990$10,181
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,849
Fundraising Gross Income$17,852
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Autumn Fete$78,362$9,360$16,102$-6,742
Style Show$43,501$8,492$12,747$-4,255
Total Events$121,863$17,852$28,849$-10,997
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$3,511
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
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

“A draft copy of the form 990 is reviewed by the executive director and bookkeeper then forwarded to each board member for review (by email or in person) before filing.”

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

“All board members are required to annually disclose conflicts of interest by signing a conflict of interest disclosure form each year.”

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

“Compensation for the executive director is reviewed annually by the executive committee, compared to salary surveys provided by the nonprofit management center, and is based on performance. The executive committee's recommendation is included in the new fiscal year's budget and approved by the board of directors at a regularly scheduled board meeting.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Form 990, Part VIII

“Autumn fete fundraiser gross receipts 9,360 proceeds in excess of fmv 63,360 other contributions 2,075 in-kind contributions 3,567 less: expenses (16,102) net economic benefit 62,260 style show fundraiser gross receipts 8,492 proceeds in excess of fmv 21,988 other contributions 9,115 in-kind contributions 3,906 less: expenses (12,747) net economic benefit 30,754”

Filing and Contact Details

Filer

Filer Name
Midland Need to Read Inc
EIN
75-2044292
Phone
4326829693
Address
1709 WEST WALL ST, MIDLAND, TX 79701-6529

Signing Officer

Name
Savannah Davis
Title
President
Phone
4326829693
Signed
2015-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Savannah Davis
Formed
1985
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
89

Preparer

Firm
Beal & Wilkes Pc
Address
24 SMITH RD STE 225, MIDLAND, TX 79705
Preparer
Sidney R Beal
Phone
4326883946
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“In-kind fundraising expenses 7,474 in-kind fundraising expenses -7,474”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“In-kind fundraising expenses 7,474”

Schedule D, Page 4, Part XII, Line 2D

“In-kind fundraising expenses 7,474”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0128134
IRS990/LandBldgEquipCostOrOtherBssAmt0191585
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MIDLAND NEED TO READ ENHANCES LIVES OF MIDLAND COUNTY ADULTS THROUGH LITERACY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0324523
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01360
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01360
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10997
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10997
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04210
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04210
IRS990/NetUnrlzdGainsLossesInvstAmt0-2213
IRS990/NoncashContributionsAmt011335
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0120
IRS990/OccupancyGrp/ManagementAndGeneralAmt0280
IRS990/OccupancyGrp/ProgramServicesAmt03598
IRS990/OccupancyGrp/TotalAmt03998
IRS990/OfficeExpensesGrp/FundraisingAmt0225
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01090
IRS990/OfficeExpensesGrp/ProgramServicesAmt09953
IRS990/OfficeExpensesGrp/TotalAmt011268
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1BOOKS & MATERIALS
IRS990/OtherExpensesGrp/Desc2IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt099
IRS990/OtherExpensesGrp/FundraisingAmt150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1118
IRS990/OtherExpensesGrp/ProgramServicesAmt011619
IRS990/OtherExpensesGrp/ProgramServicesAmt17808
IRS990/OtherExpensesGrp/ProgramServicesAmt23862
IRS990/OtherExpensesGrp/ProgramServicesAmt31514
IRS990/OtherExpensesGrp/TotalAmt013317
IRS990/OtherExpensesGrp/TotalAmt17808
IRS990/OtherExpensesGrp/TotalAmt23862
IRS990/OtherExpensesGrp/TotalAmt31682
IRS990/OtherLiabilitiesGrp/EOYAmt03511
IRS990/OtherRevenueMiscGrp/Desc0CROWNQUEST FORM 1099 MISC
IRS990/OtherRevenueMiscGrp/Desc1TESTING FEES
IRS990/OtherRevenueMiscGrp/Desc2LESS REPORTED IN DONATIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01150
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1990
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-1150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1990
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-1150
IRS990/OtherRevenueTotalAmt0990
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0949
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0810
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085479
IRS990/OtherSalariesAndWagesGrp/TotalAmt087238
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0195
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0963
IRS990/PayrollTaxesGrp/ProgramServicesAmt09610
IRS990/PayrollTaxesGrp/TotalAmt010768
IRS990/PensionPlanContributionsGrp/FundraisingAmt045
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0222
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02215
IRS990/PensionPlanContributionsGrp/TotalAmt02482
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt012702
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt012702
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05370
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01451
IRS990/PrincipalOfficerNm0SAVANNAH DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0144869
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02781
IRS990/PYOtherExpensesAmt069542
IRS990/PYOtherRevenueAmt089339
IRS990/PYRevenuesLessExpensesAmt038595
IRS990/PYSalariesCompEmpBnftPaidAmt0128852
IRS990/PYTotalExpensesAmt0198394
IRS990/PYTotalRevenueAmt0236989
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05609
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096919
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0131094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0144869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0121609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0125865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0140160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0663597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0771
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05451
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82420
IRS990ScheduleA/PublicSupportPY170Pct00.88030
IRS990ScheduleA/PublicSupportTotal170Amt0551445
IRS990ScheduleA/SubstantialContributorsTotAmt0112152
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0144869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0121609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0125865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0140160
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0663597
IRS990ScheduleA/TotalSupportAmt0669048
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0113836
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046068
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0159904
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02707
IRS990ScheduleD/DonatedServicesUseFcltsAmt02707
IRS990ScheduleD/EquipmentGrp/BookValueAmt013119
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015812
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028931
IRS990ScheduleD/ExpensesNotReportedAmt010181
IRS990ScheduleD/ExpensesSubtotalAmt0230678
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2213
IRS990ScheduleD/OtherExpensesIncludedAmt07474
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01179
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01571
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherRevenueAmt07474
IRS990ScheduleD/RevenueNotReportedAmt07968
IRS990ScheduleD/RevenueSubtotalAmt0236287
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN-KIND FUNDRAISING EXPENSES 7,474
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND FUNDRAISING EXPENSES 7,474
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0128134
IRS990ScheduleD/TotalExpensesPerForm990Amt0230678
IRS990ScheduleD/TotalLiabilityAmt03511
IRS990ScheduleD/TotalRevenuePerForm990Amt0236287
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0244255
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0240859
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0104011
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt069002
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt035009

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$328,757
Liabilities
$4,234
Net assets
$324,523
Revenue
$236,287
Expenses
$230,678
Net income
$5,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.71$0.25$1.46$0.94$2.11$1.17
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.15$2.63$1.36$2.04$0.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.11$3.31$1.37$1.75$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.11$3.69$3.68$1.84$1.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.17$1.92$1.71$1.97$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.10$2.17$2.02$2.27$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.07$2.39$2.69$2.54$0.15
2018Summary only. Only limited summary data is available for this year.$2.27$0.07$2.20$2.81$3.22$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.22$2.60$3.17$3.52$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.12$2.94$3.00$3.36$0.36
2015Detailed filing. Detailed filing data is available for this year.$3.30$0.01$3.29$3.17$3.09$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.29$0.04$3.25$2.36$2.31$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$2.37$1.98$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.00$2.81$1.40$1.65$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.00$2.92$1.44$1.57$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$3.05$1.49$1.38$0.11