Civic Intelligence

Hendrick Scholarship Foundation

990 • Fiscal year 2017 • EIN 75-2376396

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.HENDRICKSCHOLARSHIP.ORG
2030 Avenue G No 1108Plano, TX 75074

(972) 423-2079

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

22nd percentile

-5.5%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

15%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$632,239

Down $37,025 (-5.5%) from 2016

Net Assets

Down

$623,091

Down $46,173 (-6.9%) from 2016

Liabilities

Up

$9,148

Up $9,148 from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin19th percentile

Revenue

Up

$345,719

Up $45,464 (+15%) from 2016

Expenses

Up

$386,369

Up $110,787 (+40%) from 2016

Net Income

Down

-$40,650

Down $65,323 (-265%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $344,318Liabilities 2011: $0Net Assets 2011: $344,3182011Assets 2012: $435,395Liabilities 2012: $0Net Assets 2012: $435,3952012Assets 2013: $517,435Liabilities 2013: $0Net Assets 2013: $517,4352013Assets 2014: $628,373Liabilities 2014: $0Net Assets 2014: $628,3732014Assets 2015: $630,377Liabilities 2015: $0Net Assets 2015: $630,3772015Assets 2016: $669,264Liabilities 2016: $0Net Assets 2016: $669,2642016Assets 2017: $632,239Liabilities 2017: $9,148Net Assets 2017: $623,0912017Assets 2018: $453,343Liabilities 2018: $0Net Assets 2018: $453,3432018Assets 2019: $343,882Liabilities 2019: $0Net Assets 2019: $343,8822019Assets 2020: $296,228Liabilities 2020: $8,372Net Assets 2020: $287,8562020Assets 2021: $409,400Liabilities 2021: $0Net Assets 2021: $409,4002021Assets 2022: $723,089Liabilities 2022: $841Net Assets 2022: $722,2482022

Highlighted filing

2017

Assets$632,239
Liabilities$9,148
Net Assets$623,091
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $312,125Expenses 2011: $239,885Net Income 2011: $72,2402011Revenue 2012: $377,805Expenses 2012: $303,278Net Income 2012: $74,5272012Revenue 2013: $418,503Expenses 2013: $359,606Net Income 2013: $58,8972013Revenue 2014: $517,063Expenses 2014: $432,108Net Income 2014: $84,9552014Revenue 2015: $564,280Expenses 2015: $525,006Net Income 2015: $39,2742015Revenue 2016: $300,255Expenses 2016: $275,582Net Income 2016: $24,6732016Revenue 2017: $345,719Expenses 2017: $386,369Net Income 2017: -$40,6502017Revenue 2018: $288,772Expenses 2018: $474,106Net Income 2018: -$185,3342018Revenue 2019: $302,175Expenses 2019: $396,976Net Income 2019: -$94,8012019Revenue 2020: $280,128Expenses 2020: $336,154Net Income 2020: -$56,0262020Revenue 2021: $259,236Expenses 2021: $137,692Net Income 2021: $121,5442021Revenue 2022: $578,067Expenses 2022: $299,267Net Income 2022: $278,8002022

Highlighted filing

2017

Revenue$345,719
Expenses$386,369
Net Income-$40,650
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$463,139
Mission and Program Overview

Mission

The mission of the hendrick scholarship foundation is to provide the means for qualified students who have had adversities to enroll in college and, with continued moral and financial encouragement and support, to graduate.

The specific purpose is providing scholarships for local high school graduates who have experienced and overcome adversity and graduated from high school. Additionally, these students will need financial help and encouragement to reach their educational and life potential. It is supported by contributions, by ticket sales to the event which is an annual dinner, and by the annual golf tournament sponsored by the plano rotary clubheld to help attract funds for scholarship recipients to attend college. Additional supporting functions will be planned.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$669,264$623,091▼ $46,173
Investments Other Securities$430,644$506,119▲ $75,475
Savings and Temporary Cash Investments$223,172--
Cash and Non-Interest-Bearing Accounts$4,769$122,671▲ $117,902
Prepaid Expenses and Deferred Charges-$3,449-
Land, Buildings, and Equipment, Net$304$0▼ $304
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$669,264$632,239▼ $37,025
Other Assets Total$10,375--
Liabilities
Accounts Payable and Accrued Expenses-$5,072-
Other Liabilities$0$4,076▲ $4,076
Total Liabilities$0$9,148▲ $9,148
Net Assets / Fund Balance
Total Net Assets Fund Balance$669,264$623,091▼ $46,173
Total Liabilities and Net Assets / Fund Balance$669,264$632,239▼ $37,025

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$3,176$3,176
Other Securities$300--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Rutledge HaggardChairman Emeritus
Mary Jo DeanImmediate Past President
Jean CallisonPresident
Nancy HumphreyVice President
Barbara CasslerDirector
Diane WetherbeeDirector
Doug WillisDirector
Eric HartterDirector
Heather WebbDirector
Jay NelsonDirector
Justin RocheDirector
Kimberly WoodardDirector
Mike MccarterDirector
Patti GunnelsDirector
Susan ModisetteDirector
Tom DonaldsonDirector
Toni WilsonDirector
Victoria SneeDirector
Joan SmithSecretary
Candace RooneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$387,647
Program Service Revenue
$0
Investment Income
$18,821
Other Revenue
$-60,749
All Other Contributions
$100,146
Change in Net Assets
$-40,650

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table22$15,141Estimated by Organiz
Other Non Cash Contri Table63$13,418Estimated by Organiz
Clothing and Household Goods-$10,406Estimated Fair Market Value (FMV)
Other Non Cash Contri Table2$7,560Fair Market Value
Works of Art6$1,390Estimated Fair Market Value (FMV)
Food Inventory7$640Estimated Fair Market Value (FMV)
Books and Publications-$95Estimated Fair Market Value (FMV)
Total Noncash Contributions100$48,650-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,997
Grants and Similar Amounts Paid$120,316
Other Expenses$93,994
Total Fundraising Expense$25,553
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,198$9,578$12,352$159,128
Grants to Domestic Individuals$120,316--$120,316
All Other Expenses$9,762$7,002$290$17,054
Fees for Services Accounting-$14,280-$14,280
Payroll Taxes$10,867$1,057$945$12,869
Fees for Services Other$4,085$8,050-$12,135
Insurance$4,854$4,431-$9,285
Other Expenses$4,691$924$4,720$4,691
Information Technology$1,213$2,961$62$4,236
Fees for Service Investment Mgmnt Fees-$4,055-$4,055
Office Expenses-$3,998-$3,998
Conferences and Meetings$411$2,134$206$2,751
Advertising$720$419$951$2,090
Travel$462--$462
Depreciation Depletion-$304-$304
Benefits to Members$62--$62
Total Functional Expenses$295,087$65,729$25,553$386,369
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$117,420
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Elegance$126,889-$18,632-
Golf Tournament$85,920-$37,698-
Total Events$287,501-$117,420$-117,420
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 Liabilies$3,900
Credit Card$176
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“The form 990 is available for review by request at the main office. The financial committee is scanned a copy for their records and review.”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial statements are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Hendrick Scholarship Foundation
EIN
75-2376396
Phone
9724232079
Address
2030 AVENUE G NO 1108, PLANO, TX 75074

Signing Officer

Name
Nancy Humphrey
Title
Vice President
Phone
9724232079
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Humphrey
Formed
1991
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
4
Volunteers
102

Preparer

Firm
Bkm Sowan Horan Llp
Address
15301 DALLAS PARKWAY SUITE 960, ADDISON, TX 75001
Preparer
Aaron R Macphie
Phone
2145453965
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Accrual to cash conversion -5,523.”

Raw XML AppendixShowing 400 of 591 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/ActivityOrMissionDesc0THE SPECIFIC PURPOSE IS PROVIDING SCHOLARSHIPS FOR LOCAL HIGH SCHOOL GRADUATES WHO HAVE EXPERIENCED AND OVERCOME ADVERSITY AND GRADUATED FROM HIGH SCHOOL. ADDITIONALLY, THESE STUDENTS WILL NEED FINANCIAL HELP AND ENCOURAGEMENT TO REACH THEIR EDUCATIONAL AND LIFE POTENTIAL. IT IS SUPPORTED BY CONTRIBUTIONS, BY TICKET SALES TO THE EVENT WHICH IS AN ANNUAL DINNER, AND BY THE ANNUAL GOLF TOURNAMENT SPONSORED BY THE PLANO ROTARY CLUBHELD TO HELP ATTRACT FUNDS FOR SCHOLARSHIP RECIPIENTS TO ATTEND COLLEGE. ADDITIONAL SUPPORTING FUNCTIONS WILL BE PLANNED.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0287501
IRS990/FundraisingDirectExpensesAmt0117420
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0120316
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0120316
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0120316
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0463139
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt062
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02961
IRS990/InformationTechnologyGrp/ProgramServicesAmt01213
IRS990/InformationTechnologyGrp/TotalAmt04236
IRS990/InsuranceGrp/ManagementAndGeneralAmt04431
IRS990/InsuranceGrp/ProgramServicesAmt04854
IRS990/InsuranceGrp/TotalAmt09285
IRS990/InvestmentIncomeGrp/ExclusionAmt018821
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018821
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0430644
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0506119
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03176
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0304
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt03176
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE HENDRICK SCHOLARSHIP FOUNDATION IS TO PROVIDE THE MEANS FOR QUALIFIED STUDENTS WHO HAVE HAD ADVERSITIES TO ENROLL IN COLLEGE AND, WITH CONTINUED MORAL AND FINANCIAL ENCOURAGEMENT AND SUPPORT, TO GRADUATE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0669264
IRS990/NetAssetsOrFundBalancesEOYAmt0623091
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-117420
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-117420
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt04720
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03998
IRS990/OfficeExpensesGrp/TotalAmt03998
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010375
IRS990/OtherChangesInNetAssetsAmt0-5523
IRS990/OtherExpensesGrp/Desc0COMPUTER/SOFTWARE
IRS990/OtherExpensesGrp/Desc1FUNDRAISER FEES
IRS990/OtherExpensesGrp/Desc2PRINTING & COPYING
IRS990/OtherExpensesGrp/Desc3STUDENT CONFERENCES
IRS990/OtherExpensesGrp/FundraisingAmt06027
IRS990/OtherExpensesGrp/FundraisingAmt14720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1924
IRS990/OtherExpensesGrp/ProgramServicesAmt0446
IRS990/OtherExpensesGrp/ProgramServicesAmt14691
IRS990/OtherExpensesGrp/TotalAmt06982
IRS990/OtherExpensesGrp/TotalAmt16027
IRS990/OtherExpensesGrp/TotalAmt25644
IRS990/OtherExpensesGrp/TotalAmt34691
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt04076
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN/LOSS
IRS990/OtherRevenueMiscGrp/Desc1REALIZED GAIN/LOSS
IRS990/OtherRevenueMiscGrp/ExclusionAmt056640
IRS990/OtherRevenueMiscGrp/ExclusionAmt131
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056640
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt131
IRS990/OtherRevenueTotalAmt056671
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012352
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09578
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137198
IRS990/OtherSalariesAndWagesGrp/TotalAmt0159128
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0945
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01057
IRS990/PayrollTaxesGrp/ProgramServicesAmt010867
IRS990/PayrollTaxesGrp/TotalAmt012869
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03449
IRS990/PrincipalOfficerNm0NANCY HUMPHREY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0101473
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt076580
IRS990/PYInvestmentIncomeAmt014181
IRS990/PYOtherExpensesAmt062180
IRS990/PYOtherRevenueAmt0184601
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt024673
IRS990/PYSalariesCompEmpBnftPaidAmt0136822
IRS990/PYTotalExpensesAmt0275582
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0300255
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-40650
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0669264
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0623091
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0223172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0427497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0517063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0412305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01548660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06198
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065601
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95940
IRS990ScheduleA/PublicSupportTotal170Amt01548660
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0427497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0517063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0412305
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01548660
IRS990ScheduleA/TotalSupportAmt01614261
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03176
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILIES

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$632,239
Liabilities
$9,148
Net assets
$623,091
Revenue
$345,719
Expenses
$386,369
Net income
-$40,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.23$0.01$7.22$5.78$2.99$2.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.00$4.09$2.59$1.38$1.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.08$2.88$2.80$3.36$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.00$3.44$3.02$3.97$0.95
2018Summary only. Only limited summary data is available for this year.$4.53$0.00$4.53$2.89$4.74$1.85
2017Detailed filing. Detailed filing data is available for this year.$6.32$0.09$6.23$3.46$3.86$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$0.00$6.69$3.00$2.76$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$0.00$6.30$5.64$5.25$0.39
2014Detailed filing. Detailed filing data is available for this year.$6.28$0.00$6.28$5.17$4.32$0.85
2013Summary only. Only limited summary data is available for this year.$5.17$0.00$5.17$4.19$3.60$0.59
2012Summary only. Only limited summary data is available for this year.$4.35$0.00$4.35$3.78$3.03$0.75
2011Summary only. Only limited summary data is available for this year.$3.44$0.00$3.44$3.12$2.40$0.72