Civic Intelligence

Manna House

990 • Fiscal year 2016 • EIN 75-2442266

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization Profilewww.mannahousemidlothian.org
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

65th percentile

0.02x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

8.9%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$24,500

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$371,220

Up $39,426 (+12%) from 2015

Net Assets

Up

$365,076

Up $39,239 (+12%) from 2015

Liabilities

Up

$6,144

Up $187 (+3.1%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin62nd percentile

Revenue

Up

$477,368

Up $77,585 (+19%) from 2015

Expenses

Up

$434,958

Up $44,300 (+11%) from 2015

Net Income

Up

$42,410

Up $33,285 (+365%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2016

Assets$371,220
Liabilities$6,144
Net Assets$365,076
Open 2016 Filing

Operations Trend

Revenue Growth72nd 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

2016

Revenue$477,368
Expenses$434,958
Net Income$42,410
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$493,823
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$325,837$365,076▲ $39,239
Cash and Non-Interest-Bearing Accounts$159,790$210,205▲ $50,415
Land, Buildings, and Equipment, Net$170,229$159,240▼ $10,989
Total Assets$331,794$371,220▲ $39,426
Other Assets Total$1,775$1,775→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,957$6,144▲ $187
Total Liabilities$5,957$6,144▲ $187
Net Assets / Fund Balance
Total Net Assets Fund Balance$325,837$365,076▲ $39,239
Total Liabilities and Net Assets / Fund Balance$331,794$371,220▲ $39,426

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$130,682$58,073$188,755
Other Land Buildings$5,751$23,166$28,917
Equipment$9,557$12,286$21,843
Land$13,250-$13,250
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Justin CoffmanBoard MemberPT$24,500$24,500
Gary CrabtreeBoard Member-$500$500

Board Members and Trustees

NameTitle
Mike MarshallPresident
Larry McrayVice President
Butch LightBoard Member
Crystal GaitherBoard Member
Deb JustusBoard Member
Linda LottBoard Member
Lj HarrellBoard Member
Debbie GarvinSecretary
Mary CurryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$489,454
Program Service Revenue
$0
Investment Income
$395
Other Revenue
$-12,481
All Other Contributions
$489,454
Change in Net Assets
$42,410

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$313,382Annual Sales
Total Noncash Contributions$313,382-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$235,472
Other Expenses$110,549
Grants and Similar Amounts Paid$88,937
Total Fundraising Expense$15,369
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,210$25,664$13,797$212,671
Grants to Domestic Individuals$85,337--$85,337
Occupancy$52,256$2,750-$55,006
Payroll Taxes$18,259$2,970$1,572$22,801
Depreciation Depletion$12,209$643-$12,852
Information Technology$7,651$1,913-$9,564
Office Expenses$3,318$830-$4,148
Other Expenses$4,974$4,008-$4,008
Grants to Domestic Orgs$3,600--$3,600
Conferences and Meetings$2,075--$2,075
All Other Expenses-$1,502-$1,502
Fees for Services Accounting-$1,005-$1,005
Advertising$930--$930
Total Functional Expenses$377,731$41,858$15,369$434,958
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,455
Fundraising Gross Income$3,974
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Back to School$42,682$3,974$655$3,319
Total Events$42,682$3,974$16,455$-12,481
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
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
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
2017-11-09
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
7
Volunteers
55

Preparer

Firm
Randy Hines
Address
PO Box 277, Waxahachie, TX 75168-0277
Preparer
Randy Hines
Phone
9729387175
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 3,600, Grants and allocations 0, Revenue 0 Contributed to local ministries.”

Raw XML AppendixShowing 400 of 467 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/PayrollTaxesGrp/ProgramServicesAmt018259
IRS990/PayrollTaxesGrp/TotalAmt022801
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIKE MARSHALL
IRS990/PriorPeriodAdjustmentsAmt0-3171
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided financial assistance for approximately 375 families via rent, utilities, medical and transportation assistance.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0170741
IRS990/ProgSrvcAccomActy3Grp/Desc0Provided clothing, furniture, appliances, toys, etc. to approximately 205 needy families via Heavens Attic thrift store.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0108808
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0402459
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt049562
IRS990/PYInvestmentIncomeAmt0312
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0126551
IRS990/PYOtherRevenueAmt0-2988
IRS990/PYRevenuesLessExpensesAmt09125
IRS990/PYSalariesCompEmpBnftPaidAmt0214545
IRS990/PYTotalExpensesAmt0390658
IRS990/PYTotalRevenueAmt0399783
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt042410
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0325837
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0365076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0489454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0433569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0365548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0301229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0318012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01907812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0855
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02206
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017182
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98980
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt01890468
IRS990ScheduleA/SubstantialContributorsTotAmt017344
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0489454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0433569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0365548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0301229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0318012
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01907812
IRS990ScheduleA/TotalSupportAmt01910018
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/BookValueAmt0130682
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058073
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0188755
IRS990ScheduleD/EquipmentGrp/BookValueAmt09557
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012286
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021843
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt013250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05751
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023166
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0159240
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt038708
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038708
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016455
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt012858
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt012858
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BACK TO SCHOOL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02567
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03974
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12481
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0655
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0655
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0375
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0375
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt073929
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE WITH RENT, UTILITIES, FOOD, MEDICAL TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01800
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0NON-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/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0ANNUAL SALES
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0313382
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CLOTHING HOUSEHOLD ITEMS
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 3,600, Grants and allocations 0, Revenue 0 Contributed to local ministries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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/ExplanationTxt2The organization will provide copies of the 990 returns, governing documents, Form 1023, etc. upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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 VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0331794
IRS990/TotalAssetsEOYAmt0371220
IRS990/TotalAssetsGrp/BOYAmt0331794
IRS990/TotalAssetsGrp/EOYAmt0371220
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$371,220
Liabilities
$6,144
Net assets
$365,076
Revenue
$477,368
Expenses
$434,958
Net income
$42,410
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
2016Detailed filing. Detailed filing data is available for this year.$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