Civic Intelligence

Manna House

990 • Fiscal year 2017 • EIN 75-2442266

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

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

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

55th percentile

$24,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

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

Asset Growth

63rd percentile

8.8%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

67th percentile

16%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$404,040

Up $32,820 (+8.8%) from 2016

Net Assets

Up

$397,261

Up $32,185 (+8.8%) from 2016

Liabilities

Up

$6,779

Up $635 (+10%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin56th percentile

Revenue

Up

$554,268

Up $76,900 (+16%) from 2016

Expenses

Up

$521,565

Up $86,607 (+20%) from 2016

Net Income

Down

$32,703

Down $9,707 (-23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2017

Assets$404,040
Liabilities$6,779
Net Assets$397,261
Open 2017 Filing

Operations Trend

Revenue Growth67th 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

2017

Revenue$554,268
Expenses$521,565
Net Income$32,703
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$571,284
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$364,557$397,261▲ $32,704
Cash and Non-Interest-Bearing Accounts$210,205$252,500▲ $42,295
Land, Buildings, and Equipment, Net$158,721$149,765▼ $8,956
Total Assets$370,701$404,040▲ $33,339
Other Assets Total$1,775$1,775→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,144$6,779▲ $635
Total Liabilities$6,144$6,779▲ $635
Net Assets / Fund Balance
Total Net Assets Fund Balance$364,557$397,261▲ $32,704
Total Liabilities and Net Assets / Fund Balance$370,701$404,040▲ $33,339

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$125,325$63,430$188,755
Other Land Buildings$1,694$27,223$28,917
Equipment$9,496$14,996$24,578
Land$13,250-$13,250
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Justin CoffmanBoard MemberPT$24,000$24,000

Board Members and Trustees

NameTitle
Mike MarshallPresident
Larry McrayVice President
Crystal GaitherBoard Member
Deb JustusBoard Member
Donna WashingtonBoard Member
Leslie ThompsonBoard Member
Linda LottBoard Member
Debbie GarvinSecretary
Mary CurryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$568,291
Program Service Revenue
$0
Investment Income
$517
Other Revenue
$-14,540
All Other Contributions
$538,639
Change in Net Assets
$32,703

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$317,885Annual Sales
Total Noncash Contributions$317,885-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$243,804
Other Expenses$230,950
Grants and Similar Amounts Paid$46,811
Total Fundraising Expense$14,997
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$186,151$25,935$13,931$226,017
All Other Expenses$104,494--$104,494
Occupancy$63,376$3,336-$66,712
Grants to Domestic Individuals$39,711--$39,711
Payroll Taxes$13,381$3,340$1,066$17,787
Office Expenses$10,790$3,809-$14,599
Depreciation Depletion$11,682$615-$12,297
Grants to Domestic Orgs$7,100--$7,100
Other Expenses$5,024$5,519-$5,519
Information Technology$1,574$394-$1,968
Advertising$1,385--$1,385
Fees for Services Accounting-$1,195-$1,195
Total Functional Expenses$461,942$44,626$14,997$521,565
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,016
Fundraising Gross Income$2,476
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Back 2 School$29,652-$1,655-
Total Events$29,652-$13,495$-13,495
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
Deborah Garmin
Title
Secretary
Signed
2018-11-09
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
8
Volunteers
62

Preparer

Firm
Randy Hines
Address
PO Box 277, Waxahachie, TX 75168-0277
Preparer
Randy Hines
Phone
9729387175
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IRS990/ProgSrvcAccomActy2Grp/Desc0Special Projects Hosted a Summer Feeding Program that provided 5000 meals to children. Hosted a Back to School Program to provide school supplies for approximately 450 students. Provided 3 individuals 1000 scholarships for college. Ministered in local prisons on a weekly basis approximately 200 inmates. Sponsored a chaplain to minister to individuals in the community - approximately 100 seniors and families received ministry.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0146488
IRS990/ProgSrvcAccomActy3Grp/Desc0Contributed to the support of other local ministries.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0489454
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt088937
IRS990/PYInvestmentIncomeAmt0395
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0110549
IRS990/PYOtherRevenueAmt0-12481
IRS990/PYRevenuesLessExpensesAmt042410
IRS990/PYSalariesCompEmpBnftPaidAmt0235472
IRS990/PYTotalExpensesAmt0434958
IRS990/PYTotalRevenueAmt0477368
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt032703
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0364557
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0397261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0568291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0489454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0433569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0365548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0301229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02158091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0379
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01869
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02224
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95360
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.98980
IRS990ScheduleA/PublicSupportTotal170Amt02059753
IRS990ScheduleA/SubstantialContributorsTotAmt098338
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0568291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0489454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0433569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0365548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0301229
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02158091
IRS990ScheduleA/TotalSupportAmt02159960
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0125325
IRS990ScheduleD/BuildingsGrp/DepreciationAmt063430
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0188755
IRS990ScheduleD/EquipmentGrp/BookValueAmt09496
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014996
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024578
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt013250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01694
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027223
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0149765
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029652
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029652
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013495
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt011340
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt011340
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BACK 2 SCHOOL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029652
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13495
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01655
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01655
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt037473
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE WITH RENT, UTILITIES, FOOD, MEDICAL TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2BACK TO SCHOOL SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt014672
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SCHOOOL SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01900
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2450
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Qualifications for financial assistance Individuals and family requesting assistance must live within the Midlothian ISD or 76065 zip code area. They must have lived in this service area for more than 90 days prior to receiving assistance. Financial assistance for rent and utilities is provided to individuals/families on a limited basis of once per 12 month period.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0ANNUAL SALES
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0317885
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CLOTHING HOUSEHOLD ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0Donations of clothing and household items 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. Items that are not in a condition suitable for needy 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.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 25
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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/ExplanationTxt1The organization will provide copies of the 990 returns, governing documents, Form 1023, etc. upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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 VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0370701
IRS990/TotalAssetsEOYAmt0404040
IRS990/TotalAssetsGrp/BOYAmt0370701
IRS990/TotalAssetsGrp/EOYAmt0404040
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0568291
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014997
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044626
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0461942
IRS990/TotalFunctionalExpensesGrp/TotalAmt0521565
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06144
IRS990/TotalLiabilitiesEOYAmt06779
IRS990/TotalLiabilitiesGrp/BOYAmt06144
IRS990/TotalLiabilitiesGrp/EOYAmt06779
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0364557
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0397261
IRS990/TotalProgramServiceExpensesAmt0461942
IRS990/TotalReportableCompFromOrgAmt024000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0554268

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$404,040
Liabilities
$6,779
Net assets
$397,261
Revenue
$554,268
Expenses
$521,565
Net income
$32,703
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
2017Detailed filing. Detailed filing data is available for this year.$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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