Civic Intelligence

Deep Ellum Foundation

990 • Fiscal year 2015 • EIN 75-2498887

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 07, 2016

Organization ProfileN/A
PO Box 710596Dallas, TX 75371

(214) 984-7300

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.3%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$334,613

Up $62,969 (+23%) from 2014

Net Assets

Up

$334,613

Up $62,969 (+23%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin78th percentile

Revenue

Up

$293,258

Up $24,854 (+9.3%) from 2014

Expenses

Up

$230,289

Up $67,305 (+41%) from 2014

Net Income

Down

$62,969

Down $42,451 (-40%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $164,397Liabilities 2013: $02013Assets 2014: $271,644Liabilities 2014: $0Net Assets 2014: $271,6442014Assets 2015: $334,613Liabilities 2015: $0Net Assets 2015: $334,6132015Assets 2016: $180,513Liabilities 2016: $0Net Assets 2016: $180,5132016Assets 2017: $141,660Liabilities 2017: $0Net Assets 2017: $141,6602017Assets 2018: $158,829Liabilities 2018: $17,190Net Assets 2018: $141,6392018Assets 2019: $1,039,706Liabilities 2019: $896,350Net Assets 2019: $143,3562019Assets 2020: $1,020,172Liabilities 2020: $786,102Net Assets 2020: $234,0702020Assets 2021: $1,616,864Liabilities 2021: $1,177,364Net Assets 2021: $439,5002021Assets 2022: $1,862,011Liabilities 2022: $1,525,028Net Assets 2022: $336,9832022Assets 2023: $2,318,976Liabilities 2023: $1,655,300Net Assets 2023: $663,6762023Assets 2024: $3,089,405Liabilities 2024: $1,796,239Net Assets 2024: $1,293,1662024

Highlighted filing

2015

Assets$334,613
Liabilities$0
Net Assets$334,613
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $75,412Expenses 2013: $38,156Net Income 2013: $37,2562013Revenue 2014: $268,404Expenses 2014: $162,984Net Income 2014: $105,4202014Revenue 2015: $293,258Expenses 2015: $230,289Net Income 2015: $62,9692015Revenue 2016: $390,510Expenses 2016: $544,609Net Income 2016: -$154,0992016Revenue 2017: $542,123Expenses 2017: $580,976Net Income 2017: -$38,8532017Revenue 2018: $768,222Expenses 2018: $783,544Net Income 2018: -$15,3222018Revenue 2019: $1,000,551Expenses 2019: $998,834Net Income 2019: $1,7172019Revenue 2020: $1,174,422Expenses 2020: $1,105,944Net Income 2020: $68,4782020Revenue 2021: $1,817,112Expenses 2021: $1,612,181Net Income 2021: $204,9312021Revenue 2022: $2,019,560Expenses 2022: $2,071,327Net Income 2022: -$51,7672022Revenue 2023: $3,500,699Expenses 2023: $3,174,006Net Income 2023: $326,6932023Revenue 2024: $4,152,605Expenses 2024: $3,523,115Net Income 2024: $629,4902024

Highlighted filing

2015

Revenue$293,258
Expenses$230,289
Net Income$62,969
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 7, 2016
Return Version
2015v2.1
Gross Receipts
$293,258
Mission and Program Overview

Mission

Manage the preservation of the historical & architectural

Manage the preservation of the historical & architectural character and traditions of the deep ellum community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$271,644$334,613▲ $62,969
Savings and Temporary Cash Investments$183,815$259,355▲ $75,540
Cash and Non-Interest-Bearing Accounts$59,261$46,690▼ $12,571
Land, Buildings, and Equipment, Net$28,568$28,568→ $0
Total Assets$271,644$334,613▲ $62,969
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$271,644$334,613▲ $62,969
Total Liabilities and Net Assets / Fund Balance$271,644$334,613▲ $62,969

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,568-$28,568
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jessica BurnhamMarketing & Dev. DirectorFT$32,465$32,465
Cecelia ZimmermanMarketing & Dev. DirectorFT$6,667$6,667

Board Members and Trustees

NameTitle
Scott RohrmanPresident
Jon HetzelVice President
Al JerniganDirector
Bud MeltonDirector
Chuck HixsonDirector
Denny HuntDirector
Kellan WarrenDirector
Rich CassDirector
Sean FitzgeraldDirector
Joel TriskaSecretary
Cash HarbaughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$292,430
Program Service Revenue
$0
Investment Income
$828
Other Revenue
$0
All Other Contributions
$292,430
Change in Net Assets
$62,969

Audited Revenue Reconciliation

Revenue per Audited Statements
$290,552
Revenue Not Reported on Financial Statements
$2,706
Other Revenue Adjustments
$2,706
Total Revenue per Audited Statements
$290,552
Total Revenue per Form 990
$293,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,981
Salaries, Compensation, and Employee Benefits$92,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,743$0$0$85,743
Advertising$63,148$0$0$63,148
All Other Expenses$11,569$13,165$0$24,734
Fees for Services Accounting$6,308$9,450$0$15,758
Insurance$14,445$0$0$14,445
Other Expenses$0$9,848$0$9,848
Payroll Taxes$6,565$0$0$6,565
Occupancy$3,200$0$0$3,200
Office Expenses$3,001$0$0$3,001
Travel$1,282$0$0$1,282
Conferences and Meetings$1,015$0$0$1,015
Total Functional Expenses$197,826$32,463$0$230,289

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$230,289
Expenses per Audited Statements$221,104
Total Expenses per Audited Statements$221,104
Expenses Not Reported on Financial Statements$9,185
Other Expense Adjustments$9,185
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Deep Ellum Foundation
EIN
75-2498887
Phone
2149847300
Address
PO BOX 710596, DALLAS, TX 75371

Signing Officer

Name
Scott Rohrman
Title
President
Phone
2149847300
Signed
2016-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Rohrman
Formed
1993
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
0

Preparer

Firm
Malnory Mcneal & Company Pc
Address
1711 CLARKSVILLE ST, PARIS, TX 75460
Preparer
Mark Malnory
Phone
2145590784
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board will review the 990 before it is filed.”

Pt VI, Line 10B

“The organization does not have local chapters, affiliates or branches.”

Pt VI, Line 15A

“The board of directors approves all salaries.”

Pt VI, Line 15B

“The board of directors approves all salaries.”

Pt VI, Line 19

“Copies of documents are available upon request.”

Pt VI, Line 2

“Board member sean fitzgerald is also on the board for deep ellum community association (deca). Deep ellum pid made promotional payments to deca. Deep ellum pid purchased insurance policies brokered through insurance agent and board member cash harbaugh. Deep ellum pid made promotional payments as a reimbursement for ambassadors to organizations affiliated with board president scott rohman”

Pt VI, Line 19

“UPON REQUEST”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES”

Form 990EZ, Part I, Line 16

“EQUIPMENT MAINTENANCE”

Form 990, Part III, Line 4D

“Other program related expense for the deep ellum 37298. 0. 0.”

Form 990, Part IX, Line 24E

“Business development & recruitment 6217. 6217. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 4655. 4655. 0. 0.”

Form 990, Part IX, Line 24E

“Public safety sign 700. 700. 0. 0.”

Form 990, Part IX, Line 24E

“ROUNDING -3. -3. 0. 0.”

Form 990, Part IX, Line 24E

“Administration-other 13165. 0. 13165. 0.”

Financial Statement Notes

Pt XI, Line 4B

“Foundation income not included as part of audit.”

Pt XII, Line 4B

“Foundation expenses not included as part of audit.”

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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06565
IRS990/PayrollTaxesGrp/TotalAmt06565
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SCOTT ROHRMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE CLEANING/MAINTENANCE SERVICES TO THE PUBLIC PROPERTY WITHIN THE DEEP ELLUM PUBLIC IMPROVEMENT DISTRICT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056396
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC SAFETY, TRANSPORTATION AND RELATED EXPENSES WITHIN THE DEEP ELLUM PUBLIC IMPROVEMENTDISTRICT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06927
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM RELATED EXPENSE FOR THE DEEP ELLUM PUBLIC IMPROVEMENT DISTRICT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt037298
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0267852
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0552
IRS990/PYOtherExpensesAmt053904
IRS990/PYRevenuesLessExpensesAmt0105420
IRS990/PYSalariesCompEmpBnftPaidAmt0109080
IRS990/PYTotalExpensesAmt0162984
IRS990/PYTotalRevenueAmt0268404
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt062969
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0271644
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0334613
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0183815
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0259355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01411
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt0598698
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0222683
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0268714
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt075381
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt018034
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0584812
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0222684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0270414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023819
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0598698
IRS990ScheduleA/TotalSupportAmt0600109
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt028568
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028568
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09185
IRS990ScheduleD/ExpensesSubtotalAmt0221104
IRS990ScheduleD/OtherExpensesNotIncludedAmt09185
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02706
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02706
IRS990ScheduleD/RevenueSubtotalAmt0290552
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOUNDATION INCOME NOT INCLUDED AS PART OF AUDIT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FOUNDATION EXPENSES NOT INCLUDED AS PART OF AUDIT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028568
IRS990ScheduleD/TotalExpensesPerForm990Amt0230289
IRS990ScheduleD/TotalRevenuePerForm990Amt0293258
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0290552
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0221104
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE LOCAL CHAPTERS, AFFILIATES OR BRANCHES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES ALL SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES ALL SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEMBER SEAN FITZGERALD IS ALSO ON THE BOARD FOR DEEP ELLUM COMMUNITY ASSOCIATION (DECA). DEEP ELLUM PID MADE PROMOTIONAL PAYMENTS TO DECA. DEEP ELLUM PID PURCHASED INSURANCE POLICIES BROKERED THROUGH INSURANCE AGENT AND BOARD MEMBER CASH HARBAUGH. DEEP ELLUM PID MADE PROMOTIONAL PAYMENTS AS A REIMBURSEMENT FOR AMBASSADORS TO ORGANIZATIONS AFFILIATED WITH BOARD PRESIDENT SCOTT ROHMAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER PROGRAM RELATED EXPENSE FOR THE DEEP ELLUM 37298. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BUSINESS DEVELOPMENT & RECRUITMENT 6217. 6217. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS & MAINTENANCE 4655. 4655. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PUBLIC SAFETY SIGN 700. 700. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ROUNDING -3. -3. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ADMINISTRATION-OTHER 13165. 0. 13165. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0271644
IRS990/TotalAssetsEOYAmt0334613
IRS990/TotalAssetsGrp/BOYAmt0271644
IRS990/TotalAssetsGrp/EOYAmt0334613
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0292430
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032463
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197826
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230289
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0271644
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0334613
IRS990/TotalOtherProgSrvcExpenseAmt037298
IRS990/TotalProgramServiceExpensesAmt0197826
IRS990/TotalReportableCompFromOrgAmt039132
IRS990/TotalRevenueGrp/ExclusionAmt0828
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0293258

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$334,613
Liabilities
$0
Net assets
$334,613
Revenue
$293,258
Expenses
$230,289
Net income
$62,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$1.80$1.29$4.15$3.52$0.63
2023Summary only. Only limited summary data is available for this year.$2.32$1.66$0.66$3.50$3.17$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.53$0.34$2.02$2.07$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$1.18$0.44$1.82$1.61$0.20
2020Summary only. Only limited summary data is available for this year.$1.02$0.79$0.23$1.17$1.11$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.90$0.14$1.00$1.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.02$0.14$0.77$0.78$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.54$0.58$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.39$0.54$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.29$0.23$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.27$0.16$0.11
2013Summary only. Only limited summary data is available for this year.$0.16$0.00$0.08$0.04$0.04