Civic Intelligence

Permian Basin Adult Literacy Center Inc.

990 • Fiscal year 2015 • EIN 75-2044292

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 27, 2016

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$55,977

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

48th percentile

0.3%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$329,883

Up $1,126 (+0.3%) from 2014

Net Assets

Up

$329,162

Up $4,639 (+1.4%) from 2014

Liabilities

Down

$721

Down $3,513 (-83%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin48th percentile

Revenue

Up

$317,431

Up $81,144 (+34%) from 2014

Expenses

Up

$309,471

Up $78,793 (+34%) from 2014

Net Income

Up

$7,960

Up $2,351 (+42%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2015

Assets$329,883
Liabilities$721
Net Assets$329,162
Open 2015 Filing

Operations Trend

Revenue Growth81st 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

2015

Revenue$317,431
Expenses$309,471
Net Income$7,960
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 27, 2016
Return Version
2015v2.1
Gross Receipts
$349,973
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$128,134$131,153▲ $3,019
Savings and Temporary Cash Investments$96,445$93,815▼ $2,630
Cash and Non-Interest-Bearing Accounts$86,727$83,855▼ $2,872
Pledges and Grants Receivable$16,000$16,000→ $0
Prepaid Expenses and Deferred Charges$1,451$4,940▲ $3,489
Accounts Receivable-$120-
Total Assets$328,757$329,883▲ $1,126
Liabilities
Other Liabilities$3,511--
Accounts Payable and Accrued Expenses$723$721▼ $2
Total Liabilities$4,234$721▼ $3,513
Net Assets / Fund Balance
Unrestricted Net Assets$295,821$300,360▲ $4,539
Temporarily Rstr Net Assets$16,000$16,000→ $0
Permanently Rstr Net Assets$12,702$12,802▲ $100
Total Net Assets Fund Balance$324,523$329,162▲ $4,639
Total Liabilities and Net Assets / Fund Balance$328,757$329,883▲ $1,126

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$108,880$51,024$159,904
Equipment$13,879$20,131$34,010
Other Land Buildings$8,394$2,252$10,646

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$59,022$100▼ $840$1,259$56,538
2014$59,350$1,000▲ $1,375$2,234$59,022
2013$57,673$365▲ $4,081$2,329$59,350
2012-$58,164▼ $474-$57,673
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patci LewisExecutive DiFT$55,977$55,977

Board Members and Trustees

NameTitle
Savannah DavisPresident
Becky ArmourMember
Deborah WilliamsMember
Dr Thomas HydeMember
Gregory BerkhouseMember
Mary DearenMember
Matt BlairMember
Melanie HortonMember
Sheila PayneMember
Wallace CraigMember
Kristen WagstromSecretary
Lisa HooperTreasurer
John TrischittiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$326,897
Program Service Revenue
$555
Investment Income
$2,485
Other Revenue
$-12,506
All Other Contributions
$180,188
Change in Net Assets
$7,960

Audited Revenue Reconciliation

Revenue per Audited Statements
$317,431
Revenue Not Reported on Form 990
$14,096
Total Revenue per Audited Statements
$331,527
Total Revenue per Form 990
$317,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,018
Other Expenses$89,453
Total Fundraising Expense$20,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,013$12,303$13,843$146,159
Current Officers, Directors, Trustees, and Key Employees$44,781$8,397$2,799$55,977
Payroll Taxes$12,607$1,583$1,273$15,463
Office Expenses$9,466$1,056$208$10,730
Depreciation Depletion$7,766$1,045$1,145$9,956
Information Technology$7,053$1,244-$8,297
Fees for Services Accounting$6,363$495$212$7,070
All Other Expenses$6,015$743$51$6,809
Advertising$4,593--$4,593
Occupancy$3,724$414-$4,138
Insurance$3,457$291-$3,748
Pension Plan Contributions$2,419--$2,419
Other Expenses$2,192$68$29$2,289
Conferences and Meetings$1,207$345$172$1,724
Total Functional Expenses$260,442$28,095$20,934$309,471

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$326,888
Expenses per Audited Statements$309,471
Total Expenses per Form 990$309,471
Expenses Not Reported on Form 990$17,417
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,542
Fundraising Gross Income$16,012
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Style Show$42,585$8,228$11,413$-3,185
Autumn Fete$88,136$7,784$21,129$-13,345
Total Events$130,721$16,012$32,542$-16,530
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
Yes
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 4

“In 2015, the organization added a code of ethical conduct to its bylaws.”

Form 990, Page 6, Part VI, Line 11B

“A draft copy of the form 990 is reviewed by the executive director,treasurer, and office manager then forwarded to each board member for review (by email or in person) before filing. It is also presented, along with the audit, at a board meeting.”

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 style show fundraiser”

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
Lisa Hooper
Title
Treasurer
Phone
4326829693
Signed
2016-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Hooper
Formed
1985
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
58

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 12,191 in-kind fundraising expenses -12,191”

Financial Statement Notes

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

“In-kind fundraising expenses 12,191”

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

“In-kind fundraising expenses 12,191”

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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/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01244
IRS990/InformationTechnologyGrp/ProgramServicesAmt07053
IRS990/InformationTechnologyGrp/TotalAmt08297
IRS990/InsuranceGrp/ManagementAndGeneralAmt0291
IRS990/InsuranceGrp/ProgramServicesAmt03457
IRS990/InsuranceGrp/TotalAmt03748
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0131153
IRS990/LandBldgEquipCostOrOtherBssAmt0204560
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/NetAssetsOrFundBalancesEOYAmt0329162
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16530
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16530
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04024
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04024
IRS990/NetUnrlzdGainsLossesInvstAmt0-3321
IRS990/NoncashContributionsAmt024920
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0414
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IRS990/OccupancyGrp/TotalAmt04138
IRS990/OfficeExpensesGrp/FundraisingAmt0208
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01056
IRS990/OfficeExpensesGrp/ProgramServicesAmt09466
IRS990/OfficeExpensesGrp/TotalAmt010730
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2BOOKS & MATERIALS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01202
IRS990/OtherExpensesGrp/FundraisingAmt129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt168
IRS990/OtherExpensesGrp/ProgramServicesAmt010977
IRS990/OtherExpensesGrp/ProgramServicesAmt19933
IRS990/OtherExpensesGrp/ProgramServicesAmt27876
IRS990/OtherExpensesGrp/ProgramServicesAmt32192
IRS990/OtherExpensesGrp/TotalAmt012179
IRS990/OtherExpensesGrp/TotalAmt110044
IRS990/OtherExpensesGrp/TotalAmt27876
IRS990/OtherExpensesGrp/TotalAmt32289
IRS990/OtherLiabilitiesGrp/BOYAmt03511
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013843
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012303
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120013
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146159
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01273
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01583
IRS990/PayrollTaxesGrp/ProgramServicesAmt012607
IRS990/PayrollTaxesGrp/TotalAmt015463
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02419
IRS990/PensionPlanContributionsGrp/TotalAmt02419
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt012702
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt012802
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01451
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04940
IRS990/PrincipalOfficerNm0LISA HOOPER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TESTING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0555
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0238967
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03117
IRS990/PYOtherExpensesAmt076667
IRS990/PYOtherRevenueAmt0-5797
IRS990/PYRevenuesLessExpensesAmt05609
IRS990/PYSalariesCompEmpBnftPaidAmt0154011
IRS990/PYTotalExpensesAmt0230678
IRS990/PYTotalRevenueAmt0236287
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07960
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096445
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0326897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0144869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0121609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0125865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0850334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0544
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06427
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04579
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80950
IRS990ScheduleA/PublicSupportPY170Pct00.82420
IRS990ScheduleA/PublicSupportTotal170Amt0693566
IRS990ScheduleA/SubstantialContributorsTotAmt0156768
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0326897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0131094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0144869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0121609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125865
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0850334
IRS990ScheduleA/TotalSupportAmt0856761
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/BoardDesignatedBalanceEOYPct00.41000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0108880
IRS990ScheduleD/BuildingsGrp/DepreciationAmt051024
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0159904
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0485
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt059022
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt056538
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-840
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01259
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0469
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt059350
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt059022
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01375
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02234
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0440
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt057673
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0365
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt059350
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04081
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02329
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt017
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt058164
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt057673
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-474
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05226
IRS990ScheduleD/DonatedServicesUseFcltsAmt05226
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013879
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020131
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034010
IRS990ScheduleD/ExpensesNotReportedAmt017417
IRS990ScheduleD/ExpensesSubtotalAmt0309471

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$329,883
Liabilities
$721
Net assets
$329,162
Revenue
$317,431
Expenses
$309,471
Net income
$7,960
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