Civic Intelligence

Nacogdoches-Nacogdoches County Economic Development Corporation

990 • Fiscal year 2018 • EIN 75-2663780

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 05, 2019

Organization ProfileWWW.NEDCO.ORG
PO Box 635030Nacogdoches, TX 75963-5030

(936) 559-1255

Siviq Scores

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

Liabilities / Assets

71st percentile

0.17x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.38x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

49th percentile

3.1%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

7.8%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$873,397

Up $125,740 (+17%) from 2017

Net Assets

Up

$724,304

Up $12,158 (+1.7%) from 2017

Liabilities

Up

$149,093

Up $113,582 (+320%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin49th percentile

Revenue

Up

$387,750

Up $28,144 (+7.8%) from 2017

Expenses

Down

$375,592

Down $37,020 (-9.0%) from 2017

Net Income

Up

$12,158

Up $65,164 (+123%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.0M$500K$0Assets 2010: $949,318Liabilities 2010: $312,869Net Assets 2010: $636,4492010Assets 2011: $937,716Liabilities 2011: $272,749Net Assets 2011: $664,9672011Assets 2012: $873,324Liabilities 2012: $159,645Net Assets 2012: $713,6792012Assets 2013: $906,592Liabilities 2013: $198,820Net Assets 2013: $707,7722013Assets 2014: $975,730Liabilities 2014: $224,247Net Assets 2014: $751,4832014Assets 2015: $971,080Liabilities 2015: $190,735Net Assets 2015: $780,3452015Assets 2016: $866,934Liabilities 2016: $137,124Net Assets 2016: $729,8102016Assets 2017: $747,657Liabilities 2017: $35,511Net Assets 2017: $712,1462017Assets 2018: $873,397Liabilities 2018: $149,093Net Assets 2018: $724,3042018Assets 2019: $813,758Liabilities 2019: $75,091Net Assets 2019: $738,6672019Assets 2020: $867,043Liabilities 2020: $161,914Net Assets 2020: $705,1292020Assets 2021: $802,400Liabilities 2021: $90,399Net Assets 2021: $712,0012021Assets 2022: $802,200Liabilities 2022: $60,150Net Assets 2022: $742,0502022Assets 2023: $793,626Liabilities 2023: $27,852Net Assets 2023: $765,7742023Assets 2024: $871,290Liabilities 2024: $71,682Net Assets 2024: $799,6082024Assets 2025: $844,184Liabilities 2025: $50,171Net Assets 2025: $794,0132025

Highlighted filing

2018

Assets$873,397
Liabilities$149,093
Net Assets$724,304
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $311,098Expenses 2010: $293,450Net Income 2010: $17,6482010Expenses 2011: $294,5902011Expenses 2012: $278,5982012Expenses 2013: $333,6812013Revenue 2014: $315,017Expenses 2014: $271,306Net Income 2014: $43,7112014Revenue 2015: $338,511Expenses 2015: $405,649Net Income 2015: -$67,1382015Revenue 2016: $256,079Expenses 2016: $306,614Net Income 2016: -$50,5352016Revenue 2017: $359,606Expenses 2017: $412,612Net Income 2017: -$53,0062017Revenue 2018: $387,750Expenses 2018: $375,592Net Income 2018: $12,1582018Revenue 2019: $409,256Expenses 2019: $394,893Net Income 2019: $14,3632019Revenue 2020: $414,117Expenses 2020: $447,655Net Income 2020: -$33,5382020Revenue 2021: $386,800Expenses 2021: $379,928Net Income 2021: $6,8722021Revenue 2022: $330,891Expenses 2022: $313,842Net Income 2022: $17,0492022Revenue 2023: $356,433Expenses 2023: $345,709Net Income 2023: $10,7242023Revenue 2024: $354,067Expenses 2024: $333,233Net Income 2024: $20,8342024Revenue 2025: $352,072Expenses 2025: $370,667Net Income 2025: -$18,5952025

Highlighted filing

2018

Revenue$387,750
Expenses$375,592
Net Income$12,158
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 5, 2019
Return Version
2017v2.3
Gross Receipts
$387,750
Mission and Program Overview

Mission

Develop an economic and industrial organization to promote, assist, stimulate, and enhance economic development in nacogdoches county, texas

Develop an economic and industrial organization to promote, assist, stimulate, and enhance economic development in nacogdoches county, texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$709,544$637,882▼ $71,662
Cash and Non-Interest-Bearing Accounts$26,830$208,261▲ $181,431
Pledges and Grants Receivable$9,039$25,699▲ $16,660
Land, Buildings, and Equipment, Net$2,244$1,555▼ $689
Total Assets$747,657$873,397▲ $125,740
Liabilities
Deferred Revenue$11,472$108,394▲ $96,922
Accounts Payable and Accrued Expenses$9,039$25,699▲ $16,660
Other Liabilities$15,000$15,000→ $0
Total Liabilities$35,511$149,093▲ $113,582
Net Assets / Fund Balance
Unrestricted Net Assets$676,692$688,725▲ $12,033
Temporarily Rstr Net Assets$35,454$35,579▲ $125
Total Net Assets Fund Balance$712,146$724,304▲ $12,158
Total Liabilities and Net Assets / Fund Balance$747,657$873,397▲ $125,740

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,555$8,285$9,840
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Gary StokesChairman
Larissa PhilpotPresident/CEO
Robert FloresVice Chair
David AldersExecutive Director
Francis SpruiellExecutive Director
Garth HinzeExecutive Director
Gregg NicholsExecutive Director
Shelley BrophyExecutive Director
Scott BowyerSecretary
Ron CollinsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
City Of NacogdochesReimburse Wages & Benefits202 E PILLAR, Nacogdoches, TX 75961$238,157
Revenue and Support

Revenue Composition

Contributions and Grants
$72,582
Program Service Revenue
$310,361
Investment Income
$4,807
Other Revenue
$0
All Other Contributions
$13,000
Change in Net Assets
$12,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,010
Grants and Similar Amounts Paid$59,582
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$205,755$32,402-$238,157
Grants to Domestic Orgs$59,582--$59,582
Fees for Services Accounting-$19,620-$19,620
Occupancy$13,000--$13,000
All Other Expenses$8,585--$8,585
Other Expenses$6,353--$6,353
Office Expenses$2,107$1,904-$4,011
Insurance-$1,790-$1,790
Information Technology$1,646--$1,646
Depreciation Depletion$689--$689
Total Functional Expenses$319,876$55,716$0$375,592
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Stephen F Austin State UniversityNacogdoches, TX-Agricultural Research$37,040
Texas a & M Agrilife ResearchCollege Station, TX-Agricultural Research$22,542
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Tech Center$15,000
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“All employees of nedco became employees of the city of nacogdoches in april 2017. Nedco reimburses the city of nacogdoches for all payroll costs, including benefits.”

Form 990, Part VI, Section A, Line 6

“Nedco is comprised of a membership from the nacogdoches county business organizations.”

Form 990, Part VI, Section A, Line 7A

“Annually a nomination committee recommends a slate of officers to the membership to vote on. Membership votes to elect the required officers.”

Form 990, Part VI, Section A, Line 7B

“Members of nedco vote on financial affairs, project involvement, etc.”

Form 990, Part VI, Section B, Line 11B

“Executive director reviews tax return and reports to the executive committee.”

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

“Executive director regularly monitors procedures to follow nonprofit status with an emphasis on sarbanes oxley requirements. Director reports to the executive committee on a monthly basis.”

Form 990, Part VI, Section B, Line 15

“Financial committee meets to recommend salary and related payroll issues. Financial committee reports to executive committee.”

Form 990, Part VI, Section C, Line 19

“An annual audit is obtained, which is presented to the executive committee”

Filing and Contact Details

Filer

Filer Name
Nacogdoches Economic Development
EIN
75-2663780
Phone
9365591255
Address
PO BOX 635030, NACOGDOCHES, TX 75963-5030

Signing Officer

Name
Larissa Philpot
Title
President
Phone
9365591255
Signed
2019-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larissa Philpot
Formed
1996
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Hjmr&w Llp
Address
1116 NORTH UNIVERSITY DRIVE, NACOGDOCHES, TX 75961
Preparer
Gary Johnson
Phone
9365648186
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

“TX”

Form 990, Part IX, Line 11G

“Reimburse city for wages & benefits: program service expenses 205,755. Management and general expenses 32,402. Fundraising expenses 0. Total expenses 238,157.”

Raw XML AppendixShowing 400 of 456 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/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt044042
IRS990/PYInvestmentIncomeAmt02564
IRS990/PYOtherExpensesAmt0234336
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0308000
IRS990/PYRevenuesLessExpensesAmt0-53006
IRS990/PYSalariesCompEmpBnftPaidAmt0134234
IRS990/PYTotalExpensesAmt0412612
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0359606
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt012158
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0310361
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0709544
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0637882
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0369943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0357042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0333083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0337350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0314000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01711418
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt013000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt013000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02564
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011610
IRS990ScheduleA/InvestmentIncomeCYPct00.00670
IRS990ScheduleA/InvestmentIncomePYPct00.00480
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99330
IRS990ScheduleA/PublicSupportPY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal509Amt01724418
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0382943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0357042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0333083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0337350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0314000
IRS990ScheduleA/Total509Grp/TotalAmt01724418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0387750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0359606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0335144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0338511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0315017
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01736028
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01555
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08285
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO TECH CENTER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01555
IRS990ScheduleD/TotalLiabilityAmt015000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt037040
IRS990ScheduleI/RecipientTable/CashGrantAmt122542
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0AGRICULTURAL RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1AGRICULTURAL RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0STEPHEN F AUSTIN STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1TEXAS A & M AGRILIFE RESEARCH
IRS990ScheduleI/RecipientTable/RecipientEIN0756002514
IRS990ScheduleI/RecipientTable/RecipientEIN1746000541
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 6108
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12147 TAMU
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NACOGDOCHES
IRS990ScheduleI/RecipientTable/USAddress/CityNm1COLLEGE STATION
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075962
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd177843
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1BOOK
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0NEDCO REIMBURSES THE CITY OF NACOGDOCHES ALL PAYROLL COSTS, INCLUDING BENEFITS. THE FOLLOWING OFFICERS (AN EMPLOYEE OF THE CITY OF NACOGDOCHES) AND THE AMOUNT OF COMPENSATION REIMBURSEMENT ARE SUMMARIZED BELOW: LARISSA PHILPOT, PRESIDENT SALARY REIMBURSEMENT PAID TO CITY OF NACOGDOCHES: $98,065
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EMPLOYEES OF NEDCO BECAME EMPLOYEES OF THE CITY OF NACOGDOCHES IN APRIL 2017. NEDCO REIMBURSES THE CITY OF NACOGDOCHES FOR ALL PAYROLL COSTS, INCLUDING BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NEDCO IS COMPRISED OF A MEMBERSHIP FROM THE NACOGDOCHES COUNTY BUSINESS ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY A NOMINATION COMMITTEE RECOMMENDS A SLATE OF OFFICERS TO THE MEMBERSHIP TO VOTE ON. MEMBERSHIP VOTES TO ELECT THE REQUIRED OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS OF NEDCO VOTE ON FINANCIAL AFFAIRS, PROJECT INVOLVEMENT, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXECUTIVE DIRECTOR REVIEWS TAX RETURN AND REPORTS TO THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXECUTIVE DIRECTOR REGULARLY MONITORS PROCEDURES TO FOLLOW NONPROFIT STATUS WITH AN EMPHASIS ON SARBANES OXLEY REQUIREMENTS. DIRECTOR REPORTS TO THE EXECUTIVE COMMITTEE ON A MONTHLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FINANCIAL COMMITTEE MEETS TO RECOMMEND SALARY AND RELATED PAYROLL ISSUES. FINANCIAL COMMITTEE REPORTS TO EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AN ANNUAL AUDIT IS OBTAINED, WHICH IS PRESENTED TO THE EXECUTIVE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REIMBURSE CITY FOR WAGES & BENEFITS: PROGRAM SERVICE EXPENSES 205,755. MANAGEMENT AND GENERAL EXPENSES 32,402. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 238,157.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 13A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt035454
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt035579
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0747657
IRS990/TotalAssetsEOYAmt0873397
IRS990/TotalAssetsGrp/BOYAmt0747657
IRS990/TotalAssetsGrp/EOYAmt0873397
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt072582
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055716
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0319876
IRS990/TotalFunctionalExpensesGrp/TotalAmt0375592
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035511
IRS990/TotalLiabilitiesEOYAmt0149093
IRS990/TotalLiabilitiesGrp/BOYAmt035511
IRS990/TotalLiabilitiesGrp/EOYAmt0149093
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0712146
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0724304
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0319876
IRS990/TotalProgramServiceRevenueAmt0310361
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04807

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$873,397
Liabilities
$149,093
Net assets
$724,304
Revenue
$387,750
Expenses
$375,592
Net income
$12,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.44$0.50$7.94$3.52$3.71$0.19
2024Detailed filing. Detailed filing data is available for this year.$8.71$0.72$8.00$3.54$3.33$0.21
2023Detailed filing. Detailed filing data is available for this year.$7.94$0.28$7.66$3.56$3.46$0.11
2022Detailed filing. Detailed filing data is available for this year.$8.02$0.60$7.42$3.31$3.14$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.02$0.90$7.12$3.87$3.80$0.07
2020Detailed filing. Detailed filing data is available for this year.$8.67$1.62$7.05$4.14$4.48$0.34
2019Detailed filing. Detailed filing data is available for this year.$8.14$0.75$7.39$4.09$3.95$0.14
2018Detailed filing. Detailed filing data is available for this year.$8.73$1.49$7.24$3.88$3.76$0.12
2017Detailed filing. Detailed filing data is available for this year.$7.48$0.36$7.12$3.60$4.13$0.53
2016Detailed filing. Detailed filing data is available for this year.$8.67$1.37$7.30$2.56$3.07$0.51
2015Detailed filing. Detailed filing data is available for this year.$9.71$1.91$7.80$3.39$4.06$0.67
2014Detailed filing. Detailed filing data is available for this year.$9.76$2.24$7.51$3.15$2.71$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.07$1.99$7.08$3.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.73$1.60$7.14$2.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.38$2.73$6.65$2.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.49$3.13$6.36$3.11$2.93$0.18