Civic Intelligence

Passages Inc

990 • Fiscal year 2015 • EIN 76-0166258

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 05, 2015

Organization ProfileN/A
7722 Westview DriveHouston, TX 77055

(713) 957-4910

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.13x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.21x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

91st percentile

$118,646

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 28.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

29th percentile

-3.9%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

23%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$695,433

Down $28,315 (-3.9%) from 2014

Net Assets

Down

$608,268

Down $31,172 (-4.9%) from 2014

Liabilities

Up

$87,165

Up $2,857 (+3.4%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin31st percentile

Revenue

Up

$413,565

Up $76,849 (+23%) from 2014

Expenses

Up

$427,104

Up $3,687 (+0.9%) from 2014

Net Income

Up

-$13,539

Up $73,162 (+84%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$800K$600K$400K$200K$0Assets 2011: $682,154Liabilities 2011: $42,513Net Assets 2011: $639,6412011Assets 2012: $615,958Liabilities 2012: $60,826Net Assets 2012: $555,1322012Assets 2013: $745,095Liabilities 2013: $70,363Net Assets 2013: $674,7322013Assets 2014: $723,748Liabilities 2014: $84,308Net Assets 2014: $639,4402014Assets 2015: $695,433Liabilities 2015: $87,165Net Assets 2015: $608,2682015Assets 2016: $672,859Liabilities 2016: $45,771Net Assets 2016: $627,0882016Assets 2017: $631,288Liabilities 2017: $44,280Net Assets 2017: $587,0082017Assets 2018: $608,193Liabilities 2018: $54,041Net Assets 2018: $554,1522018Assets 2019: $522,674Liabilities 2019: $59,042Net Assets 2019: $463,6322019Assets 2020: $526,498Liabilities 2020: $64,041Net Assets 2020: $462,4572020Assets 2021: $383,481Liabilities 2021: $66,500Net Assets 2021: $316,9812021Assets 2022: $97,752Liabilities 2022: $71,500Net Assets 2022: $26,2522022Assets 2023: $257,524Liabilities 2023: $71,418Net Assets 2023: $186,1062023Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2015

Assets$695,433
Liabilities$87,165
Net Assets$608,268
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $435,401Expenses 2011: $420,968Net Income 2011: $14,4332011Revenue 2012: $384,169Expenses 2012: $468,678Net Income 2012: -$84,5092012Revenue 2013: $591,049Expenses 2013: $466,671Net Income 2013: $124,3782013Revenue 2014: $336,716Expenses 2014: $423,417Net Income 2014: -$86,7012014Revenue 2015: $413,565Expenses 2015: $427,104Net Income 2015: -$13,5392015Revenue 2016: $408,510Expenses 2016: $428,138Net Income 2016: -$19,6282016Revenue 2017: $398,211Expenses 2017: $418,929Net Income 2017: -$20,7182017Revenue 2018: $402,027Expenses 2018: $425,047Net Income 2018: -$23,0202018Revenue 2019: $332,233Expenses 2019: $430,025Net Income 2019: -$97,7922019Revenue 2020: $410,892Expenses 2020: $411,814Net Income 2020: -$9222020Revenue 2021: $294,630Expenses 2021: $422,403Net Income 2021: -$127,7732021Revenue 2022: $133,273Expenses 2022: $424,002Net Income 2022: -$290,7292022Revenue 2023: $1,485,230Expenses 2023: $1,325,376Net Income 2023: $159,8542023Revenue 2025: $0Expenses 2025: $22,199Net Income 2025: -$22,1992025

Highlighted filing

2015

Revenue$413,565
Expenses$427,104
Net Income-$13,539
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$566,154
Mission and Program Overview

Mission

Room, board and counseling of women influenced by alcoholism and/or drug dependency

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$639,440$608,268▼ $31,172
Investments in Publicly Traded Securities$578,084$521,086▼ $56,998
Savings and Temporary Cash Investments$55,196$62,068▲ $6,872
Accounts Receivable$40,210$49,855▲ $9,645
Land, Buildings, and Equipment, Net$35,832$37,306▲ $1,474
Cash and Non-Interest-Bearing Accounts$9,657$25,118▲ $15,461
Prepaid Expenses and Deferred Charges$4,769--
Total Assets$723,748$695,433▼ $28,315
Liabilities
Accounts Payable and Accrued Expenses$84,308$87,165▲ $2,857
Total Liabilities$84,308$87,165▲ $2,857
Net Assets / Fund Balance
Total Net Assets Fund Balance$639,440$608,268▼ $31,172
Total Liabilities and Net Assets / Fund Balance$723,748$695,433▼ $28,315

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$944$247,688-
Other Land Buildings$6,782$33,664-
Land$25,000--
Leasehold Improvements$4,580$220-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ellen K JoeEx. DirectorFT$118,646$118,646

Board Members and Trustees

NameTitle
Lella PerrinPresident
Nancy C NunneryVice President
Ben S RamseyDirector
Diana GreenwoodDirector
Judy ArmogidaDirector
Lois CulpepperDirector
Wayne BrunkhorstSecretary
Deana CrawfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,763
Program Service Revenue
$323,111
Investment Income
$47,543
Other Revenue
$16,148
All Other Contributions
$26,763
Change in Net Assets
$-13,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$306,115
Other Expenses$120,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,057$15,710$0$161,767
Current Officers, Directors, Trustees, and Key Employees$71,188$35,594$0$106,782
Occupancy$32,074$9,852$0$41,926
All Other Expenses$23,263$7,919$0$31,182
Other Expenses$22,703$0$0$22,703
Payroll Taxes$17,887$4,228$0$22,115
Pension Plan Contributions$10,708$3,293$0$14,001
Fees for Services Legal$0$7,328$0$7,328
Fees for Services Accounting$0$5,200$0$5,200
Depreciation Depletion$0$3,420$0$3,420
Other Employee Benefits$1,186$264$0$1,450
Total Functional Expenses$331,227$95,877$0$427,104
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,398
Fundraising Direct Expenses$28,446
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon/fashion Show$40,398$40,398$28,446$11,952
Total Events$40,398$40,398$28,446$11,952
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
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
Filing and Contact Details

Filer

Filer Name
Passages Inc
EIN
76-0166258
Phone
7139574910
Address
7722 WESTVIEW DRIVE, HOUSTON, TX 77055

Signing Officer

Name
Ellen K Joe
Title
Executive Director
Phone
7139574910
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen K Joe
Formed
1985
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
8

Preparer

Firm
Michael J Bancroft CPA
Address
8558 KATY FREEWAY STE 104, HOUSTON, TX 77024-1809
Preparer
Michael J Bancroft
Phone
7136227090
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 can be reviewed by its members at all times.”

Pt VI, Line 12C

“Passages, inc. Has a conflict of interest policy. Since its adoption there have been no transactions or arrangements with any interested persons that would require actions to be taken. It is the intention of passages, inc. To comply with the conflict of interest policy in its entirety.”

Form 990EZ, Part I, Line 8

“Unrealized gains (losses) on stock and securities business interruption insurance”

Form 990EZ, Part I, Line 16

“Fee refunds auto expenses licenses marketing & promotions miscellaneous bank charges supplies equipment rent dues and subscriptions office supplies”

Form 990EZ, Part II, Line 24

“Accounts receivable - net prepaids investments”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses”

Form 990, Part IX, Line 24F

“Bank charges 2052. 1550. 502. 0. Office supplies 6634. 0. 6634. 0. Miscellaneous 547. 413. 134. 0. Clinical contract services 11802. 11802. 0. 0. Technology 773. 584. 189. 0. Training and conferences 7494. 7494. 0. 0. Bad debts 1880. 1420. 460. 0.”

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IRS990/PensionPlanContributionsGrp/TotalAmt014001
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04769
IRS990/PrincipalOfficerNm0ELLEN K JOE
IRS990/PriorPeriodAdjustmentsAmt037
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ROOM AND BOARD - FACILITIES FURNISHED FOR 19 WOMEN THROUGHOUT THE YEAR. THREE MEALS PER DAY PROVIDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054777
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt070400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022295
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023045
IRS990/PYOtherExpensesAmt0112640
IRS990/PYOtherRevenueAmt017806
IRS990/PYProgramServiceRevenueAmt0273570
IRS990/PYRevenuesLessExpensesAmt0-86701
IRS990/PYSalariesCompEmpBnftPaidAmt0310777
IRS990/PYTotalExpensesAmt0423417
IRS990/PYTotalRevenueAmt0336716
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-13539
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0252171
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0639440
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0608268
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055196
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0127589
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023965
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029729
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0167094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0322571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0273570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0512630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0332722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0356566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01798059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023965
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0167094
IRS990ScheduleA/InvestmentIncomeCYPct00.07980
IRS990ScheduleA/InvestmentIncomePYPct00.06670
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.43720
IRS990ScheduleA/PublicSupportPY509Pct00.44440
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0914852
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0192670
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0135670
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0307875
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0177190
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0197391
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01010796
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0192670
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0135670
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0307875
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0177190
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0197391
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01010796
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0349334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0295865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0546237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0366936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0367276
IRS990ScheduleA/Total509Grp/TotalAmt01925648
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02092742
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0944
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0247688
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0248632
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04580
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0220
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt04800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06782
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033664
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt040446
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037306
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028446
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUNCHEON/FASHION SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040398
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011952
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028446
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028446
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 CAN BE REVIEWED BY ITS MEMBERS AT ALL TIMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PASSAGES, INC. HAS A CONFLICT OF INTEREST POLICY. SINCE ITS ADOPTION THERE HAVE BEEN NO TRANSACTIONS OR ARRANGEMENTS WITH ANY INTERESTED PERSONS THAT WOULD REQUIRE ACTIONS TO BE TAKEN. IT IS THE INTENTION OF PASSAGES, INC. TO COMPLY WITH THE CONFLICT OF INTEREST POLICY IN ITS ENTIRETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAINS (LOSSES) ON STOCK AND SECURITIES BUSINESS INTERRUPTION INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEE REFUNDS AUTO EXPENSES LICENSES MARKETING & PROMOTIONS MISCELLANEOUS BANK CHARGES SUPPLIES EQUIPMENT RENT DUES AND SUBSCRIPTIONS OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS RECEIVABLE - NET PREPAIDS INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES 2052. 1550. 502. 0. OFFICE SUPPLIES 6634. 0. 6634. 0. MISCELLANEOUS 547. 413. 134. 0. CLINICAL CONTRACT SERVICES 11802. 11802. 0. 0. TECHNOLOGY 773. 584. 189. 0. TRAINING AND CONFERENCES 7494. 7494. 0. 0. BAD DEBTS 1880. 1420. 460. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0723748
IRS990/TotalAssetsEOYAmt0695433
IRS990/TotalAssetsGrp/BOYAmt0723748
IRS990/TotalAssetsGrp/EOYAmt0695433
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026763
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095877
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0331227
IRS990/TotalFunctionalExpensesGrp/TotalAmt0427104
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$695,433
Liabilities
$87,165
Net assets
$608,268
Revenue
$413,565
Expenses
$427,104
Net income
-$13,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.02$0.02
2023Summary only. Only limited summary data is available for this year.$0.26$0.07$0.19$1.49$1.33$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.07$0.03$0.13$0.42$0.29
2021Summary only. Only limited summary data is available for this year.$0.38$0.07$0.32$0.29$0.42$0.13
2020Summary only. Only limited summary data is available for this year.$0.53$0.06$0.46$0.41$0.41$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.06$0.46$0.33$0.43$0.10
2018Summary only. Only limited summary data is available for this year.$0.61$0.05$0.55$0.40$0.43$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.04$0.59$0.40$0.42$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.05$0.63$0.41$0.43$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.09$0.61$0.41$0.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.08$0.64$0.34$0.42$0.09
2013Summary only. Only limited summary data is available for this year.$0.75$0.07$0.67$0.59$0.47$0.12
2012Summary only. Only limited summary data is available for this year.$0.62$0.06$0.56$0.38$0.47$0.08
2011Summary only. Only limited summary data is available for this year.$0.68$0.04$0.64$0.44$0.42$0.01