Civic Intelligence

Manna House

990 • Fiscal year 2014 • EIN 75-2442266

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

Organization Profilewww.facebook.com/pages/Manna-HouseHeavens-Attic/372886887073
210 Ave FMidlothian, TX 76065-2927

(972) 775-1800

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$19,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

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

Asset Growth

51st percentile

2.7%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

71st percentile

20%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$321,267

Up $8,458 (+2.7%) from 2013

Net Assets

Up

$316,020

Up $7,545 (+2.4%) from 2013

Liabilities

Up

$5,247

Up $913 (+21%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin47th percentile

Revenue

Up

$364,838

Up $59,963 (+20%) from 2013

Expenses

Up

$358,196

Up $39,126 (+12%) from 2013

Net Income

Up

$6,642

Up $20,837 (+147%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.0M$500K$0Assets 2010: $217,786Liabilities 2010: $2,965Net Assets 2010: $214,8212010Assets 2011: $267,358Liabilities 2011: $3,304Net Assets 2011: $264,0542011Assets 2012: $330,100Liabilities 2012: $4,577Net Assets 2012: $325,5232012Assets 2013: $312,809Liabilities 2013: $4,334Net Assets 2013: $308,4752013Assets 2014: $321,267Liabilities 2014: $5,247Net Assets 2014: $316,0202014Assets 2015: $331,794Liabilities 2015: $5,957Net Assets 2015: $325,8372015Assets 2016: $371,220Liabilities 2016: $6,144Net Assets 2016: $365,0762016Assets 2017: $404,040Liabilities 2017: $6,779Net Assets 2017: $397,2612017Assets 2018: $388,203Liabilities 2018: $23,822Net Assets 2018: $364,3812018Assets 2019: $458,700Liabilities 2019: $111,338Net Assets 2019: $347,3622019Assets 2020: $899,556Liabilities 2020: $162,617Net Assets 2020: $736,9392020Assets 2021: $859,835Liabilities 2021: $158,564Net Assets 2021: $701,2712021Assets 2022: $841,907Liabilities 2022: $97,447Net Assets 2022: $744,4602022Assets 2023: $696,255Liabilities 2023: $94,625Net Assets 2023: $601,6302023Assets 2024: $876,030Liabilities 2024: $85,388Net Assets 2024: $790,6422024

Highlighted filing

2014

Assets$321,267
Liabilities$5,247
Net Assets$316,020
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $263,819Expenses 2010: $237,146Net Income 2010: $26,6732010Revenue 2011: $310,384Expenses 2011: $261,151Net Income 2011: $49,2332011Expenses 2012: $303,7692012Revenue 2013: $304,875Expenses 2013: $319,070Net Income 2013: -$14,1952013Revenue 2014: $364,838Expenses 2014: $358,196Net Income 2014: $6,6422014Revenue 2015: $399,783Expenses 2015: $390,658Net Income 2015: $9,1252015Revenue 2016: $477,368Expenses 2016: $434,958Net Income 2016: $42,4102016Revenue 2017: $554,268Expenses 2017: $521,565Net Income 2017: $32,7032017Revenue 2018: $553,746Expenses 2018: $582,906Net Income 2018: -$29,1602018Revenue 2019: $739,487Expenses 2019: $630,330Net Income 2019: $109,1572019Revenue 2020: $1,329,548Expenses 2020: $1,000,554Net Income 2020: $328,9942020Revenue 2021: $1,086,475Expenses 2021: $1,085,504Net Income 2021: $9712021Revenue 2022: $1,184,023Expenses 2022: $1,140,834Net Income 2022: $43,1892022Revenue 2023: $1,220,326Expenses 2023: $1,329,599Net Income 2023: -$109,2732023Revenue 2024: $1,580,426Expenses 2024: $1,365,202Net Income 2024: $215,2242024

Highlighted filing

2014

Revenue$364,838
Expenses$358,196
Net Income$6,642
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$372,831
Mission and Program Overview

Mission

Providing assistance for needy families in the community through rent, utilities, medical and transportation assistance and through gifts of food, clothing and household items.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$308,475$316,020▲ $7,545
Land, Buildings, and Equipment, Net$171,856$189,303▲ $17,447
Cash and Non-Interest-Bearing Accounts$139,178$130,189▼ $8,989
Total Assets$312,809$321,267▲ $8,458
Other Assets Total$1,775$1,775→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,334$5,247▲ $913
Total Liabilities$4,334$5,247▲ $913
Net Assets / Fund Balance
Total Net Assets Fund Balance$308,475$316,020▲ $7,545
Total Liabilities and Net Assets / Fund Balance$312,809$321,267▲ $8,458

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$148,365$47,715$196,080
Other Land Buildings$15,199$13,718$28,917
Equipment$12,489$9,718$22,207
Land$13,250-$13,250
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleBaseTotal
Justin CoffmanVice President$19,000$19,000

Board Members and Trustees

NameTitle
Mike MarshallPresident
Bill BrashearsBoard Member
Butch LightBoard Member
Celesta MarshallBoard Member
Larry McrayBoard Member
Linda LottBoard Member
Lj HarrellBoard Member
Mary CurryBoard Member
Scott McdormanBoard Member
Debbie GarvinSecretary
Deb JustusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$355,579
Program Service Revenue
$0
Investment Income
$265
Other Revenue
$8,994
All Other Contributions
$355,579
Change in Net Assets
$6,642

Noncash Contribution Practices

Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$225,817Annual Sales Revenue
Total Noncash Contributions$225,817-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,199
Other Expenses$132,125
Grants and Similar Amounts Paid$50,872
Total Fundraising Expense$30,165
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,792$23,935$28,021$162,748
Occupancy$49,409$2,600-$52,009
Grants to Domestic Individuals$46,187--$46,187
All Other Expenses$26,167--$26,167
Office Expenses$14,876$2,591-$17,467
Payroll Taxes$8,476$1,831$2,144$12,451
Depreciation Depletion$11,373$599-$11,972
Conferences and Meetings$5,196--$5,196
Grants to Domestic Orgs$4,685--$4,685
Other Expenses$4,231$4,161-$4,161
Advertising$1,505--$1,505
Fees for Services Accounting-$915-$915
Total Functional Expenses$288,162$39,869$30,165$358,196
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,987
Fundraising Direct Expenses$7,993
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Back to School Supplies$5,400---
Fall Festival$11,587$3,548$750$2,798
Total Events$16,987$3,548$7,993$-4,445
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 990 return is reviewed by at least two board members, one of which is the Treasurer, before mailing the return to the IRS.”

Form 990, Part VI, Section C, Line 19

“The organization will provide copies of the 990 returns, governing documents, Form 1023, etc. upon request.”

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

“The organization makes it a practice to not enter into any business agreements/engagements/contracts with any of its board members.”

Filing and Contact Details

Filer

Filer Name
Manna House
EIN
75-2442266
Phone
9727751800
Address
210 AVE F, MIDLOTHIAN, TX 76065-2927

Signing Officer

Name
Mike Marshall
Title
President
Signed
2015-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Marshall
Formed
1993
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
2,425

Preparer

Preparer
Randy Hines
Phone
9729387175
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 4,685, Grants and allocations 0, Revenue 0 Contributed to local ministries.”

Form 990, Part XI, Line 9

“Adjust prior year account balances.”

Raw XML AppendixShowing 400 of 462 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/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110792
IRS990/OtherSalariesAndWagesGrp/TotalAmt0162748
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02144
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01831
IRS990/PayrollTaxesGrp/ProgramServicesAmt08476
IRS990/PayrollTaxesGrp/TotalAmt012451
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIKE MARSHALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided financial assistance for approximately 1423 families via rent, utilities, medical and transportation assistance.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0114567
IRS990/ProgSrvcAccomActy3Grp/Desc0Provided clothing, furniture, appliances, toys, etc. to approximately 1208 needy families via Heavens Attic thrift store.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0100289
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0297857
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt084546
IRS990/PYInvestmentIncomeAmt0379
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt089877
IRS990/PYOtherRevenueAmt06639
IRS990/PYRevenuesLessExpensesAmt0-14195
IRS990/PYSalariesCompEmpBnftPaidAmt0144647
IRS990/PYTotalExpensesAmt0319070
IRS990/PYTotalRevenueAmt0304875
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06642
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0308475
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0316020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0355582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0297857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0316812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0307493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0263229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01540973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0590
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03004
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025626
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt01540973
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0355582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0297857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0316812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0307493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0263229
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01540973
IRS990ScheduleA/TotalSupportAmt01543977
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/BookValueAmt0148365
IRS990ScheduleD/BuildingsGrp/DepreciationAmt047715
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0196080
IRS990ScheduleD/EquipmentGrp/BookValueAmt012489
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09718
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022207
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt013250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015199
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013718
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0189303
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013439
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08039
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07993
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05870
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05870
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BACK TO SCHOOL SUPPLIES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01373
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03548
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4445
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0750
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt042452
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Assistance with rent, utilities, medical transportation
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Assistance with food, clothing, household items
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0see note in Part IV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01423
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13256
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PART III NON-CASH ASSISTANCE Manna House gives away thousands of donated items to needy families each year. Estimating the value of these items literally thousands of items donated annually would prove to be too cost prohibitive i.e. the time and energy to track such items would far exceed their value.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Annual Sales Revenue
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0225817
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Clothing Household
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0Donations of clothing and household items items that are not in a condition suitable for need families and/or sold in the organizaitons thrift store are a sold for scrap value, b distributed to other non-profit organizaitons that can use the items, or c disposed of because they have no value. Estimating the value of these items literally thousands of items donated annually would prove to be too cost prohibitive i.e. the time and energy needed to track such items would far exceed their value.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 25
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 4,685, Grants and allocations 0, Revenue 0 Contributed to local ministries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Adjust prior year account balances.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 return is reviewed by at least two board members, one of which is the Treasurer, before mailing the return to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization will provide copies of the 990 returns, governing documents, Form 1023, etc. upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes it a practice to not enter into any business agreements/engagements/contracts with any of its board members.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$321,267
Liabilities
$5,247
Net assets
$316,020
Revenue
$364,838
Expenses
$358,196
Net income
$6,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.09$0.79$1.58$1.37$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.09$0.60$1.22$1.33$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.10$0.74$1.18$1.14$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.16$0.70$1.09$1.09$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.16$0.74$1.33$1.00$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.11$0.35$0.74$0.63$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.02$0.36$0.55$0.58$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.40$0.55$0.52$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.01$0.37$0.48$0.43$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.33$0.40$0.39$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.32$0.36$0.36$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.30$0.32$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.30
2011Summary only. Only limited summary data is available for this year.$0.27$0.00$0.26$0.31$0.26$0.05
2010Summary only. Only limited summary data is available for this year.$0.22$0.00$0.21$0.26$0.24$0.03
Peer Organizations

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