Civic Intelligence

Love Inc. of Nacogdoches Texas

990 • Fiscal year 2018 • EIN 75-2772106

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileWWW.LOVEINCNAC.ORG
PO Box 630423Nacogdoches, TX 75963-0423

(936) 569-8555

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

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

Liabilities / Revenue

27th percentile

0.00x

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

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

Net Margin

23rd percentile

-8.0%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

61st percentile

$39,765

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

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

Asset Growth

33rd percentile

-3.3%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

6th percentile

-48%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$668,656

Down $22,504 (-3.3%) from 2017

Net Assets

Down

$668,656

Down $22,504 (-3.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin23rd percentile

Revenue

Down

$281,555

Down $255,243 (-48%) from 2017

Expenses

Down

$304,059

Down $64,458 (-17%) from 2017

Net Income

Down

-$22,504

Down $190,785 (-113%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $271,877Liabilities 2010: $0Net Assets 2010: $271,8772010Assets 2011: $255,286Liabilities 2011: $0Net Assets 2011: $255,2862011Assets 2012: $0Net Assets 2012: $02012Assets 2013: $321,982Liabilities 2013: $0Net Assets 2013: $321,9822013Assets 2016: $522,879Liabilities 2016: $0Net Assets 2016: $522,8792016Assets 2017: $691,160Liabilities 2017: $0Net Assets 2017: $691,1602017Assets 2018: $668,656Liabilities 2018: $0Net Assets 2018: $668,6562018Assets 2019: $683,327Liabilities 2019: $0Net Assets 2019: $683,3272019Assets 2020: $993,398Liabilities 2020: $0Net Assets 2020: $993,3982020Assets 2021: $1,158,771Liabilities 2021: $0Net Assets 2021: $1,158,7712021Assets 2022: $1,142,867Liabilities 2022: $0Net Assets 2022: $1,142,8672022Assets 2023: $1,292,632Liabilities 2023: $0Net Assets 2023: $1,292,6322023Assets 2024: $1,581,722Liabilities 2024: -$42Net Assets 2024: $1,581,7642024

Highlighted filing

2018

Assets$668,656
Liabilities$0
Net Assets$668,656
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $639,4752010Expenses 2011: $605,0392011Revenue 2012: $02012Revenue 2013: $419,679Expenses 2013: $338,293Net Income 2013: $81,3862013Revenue 2016: $431,979Expenses 2016: $338,707Net Income 2016: $93,2722016Revenue 2017: $536,798Expenses 2017: $368,517Net Income 2017: $168,2812017Revenue 2018: $281,555Expenses 2018: $304,059Net Income 2018: -$22,5042018Revenue 2019: $316,122Expenses 2019: $301,451Net Income 2019: $14,6712019Revenue 2020: $712,411Expenses 2020: $402,340Net Income 2020: $310,0712020Revenue 2021: $522,883Expenses 2021: $357,510Net Income 2021: $165,3732021Revenue 2022: $503,431Expenses 2022: $519,335Net Income 2022: -$15,9042022Revenue 2023: $679,525Expenses 2023: $529,760Net Income 2023: $149,7652023Revenue 2024: $814,450Expenses 2024: $525,363Net Income 2024: $289,0872024

Highlighted filing

2018

Revenue$281,555
Expenses$304,059
Net Income-$22,504
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$358,331
Mission and Program Overview

Mission

To help churches mobilize their members to provide services not being offered elsewhere in the community.

To help churches mobilize their members to provide services not being offered elsewhere in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$326,185$349,933▲ $23,748
Cash and Non-Interest-Bearing Accounts$307,536$261,066▼ $46,470
Savings and Temporary Cash Investments$57,189$57,407▲ $218
Prepaid Expenses and Deferred Charges$250$250→ $0
Total Assets$691,160$668,656▼ $22,504
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$396,441$396,436▼ $5
Temporarily Rstr Net Assets$294,719$272,220▼ $22,499
Total Net Assets Fund Balance$691,160$668,656▼ $22,504
Total Liabilities and Net Assets / Fund Balance$691,160$668,656▼ $22,504

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$294,743$53,120$347,863
Land$36,046-$36,046
Other Land Buildings$17,126$6,035$23,161
Equipment$2,018$9,054$11,072
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patti GoodrumCEOFT$39,765$39,765

Board Members and Trustees

NameTitle
Terri MoehringPresident
Don MillsDirector
Ericka RosalesDirector
Gary RobinsonDirector
John DenbyDirector
Linda GreenDirector
Marianne KellerDirector
Marilyn McfarlandDirector
Robert GoodroeDirector
Stephanie VandykeDirector
Sue JohnsonDirector
Carla MorganTreasurer
Joe DodsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$297,959
Program Service Revenue
$0
Investment Income
$1,718
Other Revenue
$-18,122
All Other Contributions
$286,084
Change in Net Assets
$-22,504

Audited Revenue Reconciliation

Revenue per Audited Statements
$358,331
Revenue Not Reported on Financial Statements
$-76,776
Other Revenue Adjustments
$-76,776
Total Revenue per Audited Statements
$358,331
Total Revenue per Form 990
$281,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,425
Other Expenses$132,634
Total Fundraising Expense$345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,623$21,347-$107,970
Current Officers, Directors, Trustees, and Key Employees$29,962$9,803-$39,765
Other Employee Benefits$9,633$2,379-$12,012
Payroll Taxes$9,096$2,582-$11,678
Office Expenses$3,595$7,654-$11,249
Insurance$6,208$3,082-$9,290
Advertising$22$6,970-$6,992
All Other Expenses$3,079$3,616-$6,695
Depreciation Depletion$5,471$545$345$6,361
Fees for Services Accounting-$5,800-$5,800
Other Expenses$2,645$1,279-$3,924
Occupancy$1,144$388-$1,532
Travel$59$842-$901
Information Technology$353$467-$820
Total Functional Expenses$230,796$72,918$345$304,059

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$380,835
Expenses per Audited Statements$304,059
Total Expenses per Form 990$304,059
Expenses Not Reported on Form 990$76,776
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,293
Fundraising Direct Expenses$35,779
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chair-ished Ble$39,750$39,750$32,042$7,708
Total Events$39,750$39,750$32,042$7,708
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
Annual disclosure for covered persons
No
Audit committee
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, Page 6, Part VI, Line 11B

“The executive director and finance coordinator review the form 990”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Love Inc of Nacogdoches Texas
EIN
75-2772106
Phone
9365698555
Address
PO BOX 630423, NACOGDOCHES, TX 75963-0423

Signing Officer

Name
Brigid Pitts
Title
Treasurer
Phone
9365698555
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brigid Pitts
Formed
1998
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
10
Volunteers
304

Preparer

Firm
Axley & Rode Llp
Address
PO BOX 1388, LUFKIN, TX 75902-1388
Preparer
Justin Matthews CPA
Phone
9366346621
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Chair-ish blessings expenses 32,042 kingdom gift store 3,737 storage facility 40,997 chair-ished blessings -32,042 kingdom gift store -3,737 storage facility -40,997”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Chair-ish blessings expenses -32,042 kingdom gift store -3,737 storage facility -40,997”

Schedule D, Page 4, Part XII, Line 2D

“Chair-ished blessings 32,042 kingdom gift store 3,737 storage facility 40,997”

Raw XML AppendixShowing 400 of 478 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/OtherExpensesGrp/Desc0ASSISTANCE FOR CLIENTS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21279
IRS990/OtherExpensesGrp/ProgramServicesAmt058912
IRS990/OtherExpensesGrp/ProgramServicesAmt16447
IRS990/OtherExpensesGrp/ProgramServicesAmt27547
IRS990/OtherExpensesGrp/ProgramServicesAmt32645
IRS990/OtherExpensesGrp/TotalAmt058912
IRS990/OtherExpensesGrp/TotalAmt111685
IRS990/OtherExpensesGrp/TotalAmt28473
IRS990/OtherExpensesGrp/TotalAmt33924
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021347
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086623
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107970
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02582
IRS990/PayrollTaxesGrp/ProgramServicesAmt09096
IRS990/PayrollTaxesGrp/TotalAmt011678
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0250
IRS990/PrincipalOfficerNm0BRIGID PITTS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0503522
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-3313
IRS990/PYOtherExpensesAmt0152321
IRS990/PYOtherRevenueAmt036589
IRS990/PYRevenuesLessExpensesAmt0168281
IRS990/PYSalariesCompEmpBnftPaidAmt0216196
IRS990/PYTotalExpensesAmt0368517
IRS990/PYTotalRevenueAmt0536798
IRS990/ReconcilationRevenueExpnssAmt0-22504
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0-23636
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057189
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0297959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0503522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0431808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0384215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0311580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01929084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0117391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01974
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt02046475
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0356613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0562259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0431808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0384215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0311580
IRS990ScheduleA/Total509Grp/TotalAmt02046475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0356831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0562423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0433033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0384389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0311773
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02048449
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/BookValueAmt0294743
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053120
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0347863
IRS990ScheduleD/EquipmentGrp/BookValueAmt02018
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09054
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011072
IRS990ScheduleD/ExpensesNotReportedAmt076776
IRS990ScheduleD/ExpensesSubtotalAmt0304059
IRS990ScheduleD/LandGrp/BookValueAmt036046
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036046
IRS990ScheduleD/OtherExpensesIncludedAmt076776
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017126
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06035
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023161
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-76776
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-76776
IRS990ScheduleD/RevenueSubtotalAmt0358331
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHAIR-ISH BLESSINGS EXPENSES -32,042 KINGDOM GIFT STORE -3,737 STORAGE FACILITY -40,997
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHAIR-ISHED BLESSINGS 32,042 KINGDOM GIFT STORE 3,737 STORAGE FACILITY 40,997
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0349933
IRS990ScheduleD/TotalExpensesPerForm990Amt0304059
IRS990ScheduleD/TotalRevenuePerForm990Amt0281555
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0358331
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0380835
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032042
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHAIR-ISHED BLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039750
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07708
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032042
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032042
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND FINANCE COORDINATOR REVIEW THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHAIR-ISH BLESSINGS EXPENSES 32,042 KINGDOM GIFT STORE 3,737 STORAGE FACILITY 40,997 CHAIR-ISHED BLESSINGS -32,042 KINGDOM GIFT STORE -3,737 STORAGE FACILITY -40,997
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0294719
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0272220
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$668,656
Liabilities
$0
Net assets
$668,656
Revenue
$281,555
Expenses
$304,059
Net income
-$22,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.81$0.53$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.68$0.53$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.50$0.52$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.52$0.36$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.71$0.40$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.32$0.30$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.28$0.30$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.54$0.37$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.43$0.34$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.42$0.34$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.64