Civic Intelligence

Alliance for Multicultural Community Services

990 • Fiscal year 2018 • EIN 76-0171217

Oct 01, 2017 to Sep 30, 2018 • Filed on Jun 17, 2019

Organization ProfileWWW.THEALLIANCETX.ORG

View Organization Page

6440 Hillcroft Avenue Suite 411Houston, TX 77081

(713) 776-4700

Siviq Scores

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

Liabilities / Assets

87th percentile

0.83x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.31x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

15th percentile

-14%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$120,084

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

4th percentile

-21%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-25%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$2,186,375

Down $565,047 (-21%) from 2017

Net Assets

Down

$381,454

Down $840,301 (-69%) from 2017

Liabilities

Up

$1,804,921

Up $275,254 (+18%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin15th percentile

Revenue

Down

$5,861,850

Down $1,952,506 (-25%) from 2017

Expenses

Down

$6,701,079

Down $1,241,858 (-16%) from 2017

Net Income

Down

-$839,229

Down $710,648 (-553%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,450,719Liabilities 2011: $2,106,175Net Assets 2011: $1,344,5442011Assets 2012: $3,273,919Liabilities 2012: $2,136,622Net Assets 2012: $1,137,2972012Assets 2013: $3,531,289Liabilities 2013: $2,293,422Net Assets 2013: $1,237,8672013Assets 2014: $3,458,412Liabilities 2014: $2,278,822Net Assets 2014: $1,179,5902014Assets 2015: $3,237,386Liabilities 2015: $1,981,243Net Assets 2015: $1,256,1432015Assets 2016: $3,504,588Liabilities 2016: $2,154,252Net Assets 2016: $1,350,3362016Assets 2017: $2,751,422Liabilities 2017: $1,529,667Net Assets 2017: $1,221,7552017Assets 2018: $2,186,375Liabilities 2018: $1,804,921Net Assets 2018: $381,4542018Assets 2019: $1,972,947Liabilities 2019: $1,938,256Net Assets 2019: $34,6912019Assets 2020: $3,175,073Liabilities 2020: $1,991,882Net Assets 2020: $1,183,1912020Assets 2021: $5,316,448Liabilities 2021: $3,539,917Net Assets 2021: $1,776,5312021Assets 2022: $13,351,952Liabilities 2022: $11,640,814Net Assets 2022: $1,711,1382022

Highlighted filing

2018

Assets$2,186,375
Liabilities$1,804,921
Net Assets$381,454
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $5,316,0582011Expenses 2012: $5,048,0222012Expenses 2013: $5,571,2192013Revenue 2014: $6,511,176Expenses 2014: $6,569,453Net Income 2014: -$58,2772014Revenue 2015: $6,985,178Expenses 2015: $6,908,625Net Income 2015: $76,5532015Revenue 2016: $8,309,953Expenses 2016: $8,215,760Net Income 2016: $94,1932016Revenue 2017: $7,814,356Expenses 2017: $7,942,937Net Income 2017: -$128,5812017Revenue 2018: $5,861,850Expenses 2018: $6,701,079Net Income 2018: -$839,2292018Revenue 2019: $6,963,539Expenses 2019: $7,310,303Net Income 2019: -$346,7642019Revenue 2020: $10,255,178Expenses 2020: $9,106,678Net Income 2020: $1,148,5002020Revenue 2021: $13,579,040Expenses 2021: $12,985,700Net Income 2021: $593,3402021Revenue 2022: $35,483,549Expenses 2022: $35,548,942Net Income 2022: -$65,3932022

Highlighted filing

2018

Revenue$5,861,850
Expenses$6,701,079
Net Income-$839,229
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jun 17, 2019
Return Version
2017v2.3
Gross Receipts
$5,861,850
Mission and Program Overview

Mission

We work to create opportunities for refugees, immigrants, and underserved residents to achieve their goals for self-sufficiency and improve their quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$939,211$814,599▼ $124,612
Cash and Non-Interest-Bearing Accounts$901,461$530,006▼ $371,455
Pledges and Grants Receivable$590,138$507,608▼ $82,530
Other Notes and Loans Receivable, Net$164,051$176,738▲ $12,687
Savings and Temporary Cash Investments$130,171$130,171→ $0
Prepaid Expenses and Deferred Charges$26,390$27,253▲ $863
Total Assets$2,751,422$2,186,375▼ $565,047
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,118,098$971,616▼ $146,482
Deferred Revenue$233,405$603,142▲ $369,737
Accounts Payable and Accrued Expenses$140,671$192,670▲ $51,999
Other Liabilities$37,493$37,493→ $0
Total Liabilities$1,529,667$1,804,921▲ $275,254
Net Assets / Fund Balance
Unrestricted Net Assets$1,221,755$354,688▼ $867,067
Temporarily Rstr Net Assets-$26,766-
Total Net Assets Fund Balance$1,221,755$381,454▼ $840,301
Total Liabilities and Net Assets / Fund Balance$2,751,422$2,186,375▼ $565,047

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$460,010$778,588$1,238,598
Other Land Buildings$2,380$291,332$293,712
Land$276,068-$276,068
Equipment$76,141$87,052$163,193
Leasehold Improvements-$150,460$150,460
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel StoeckerCEOFT$120,084$120,084
Kurt EvensonCFOFT$46,962$46,962

Board Members and Trustees

NameTitle
Nelvin AdriaticoBoard Chair
Saki IndakwaVice Chair
Dr Asim ShahDirector
Laquitta S DemerchantDirector
Munir IbrahlmDirector
Tariq ZafarDirector
Mustafa FaizSecretary
Neel PatelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,025,864
Program Service Revenue
$2,575,391
Investment Income
$26,320
Other Revenue
$234,275
All Other Contributions
$56,216
Change in Net Assets
$-839,229

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,861,850
Revenue Not Reported on Form 990
$47,474
Total Revenue per Audited Statements
$5,909,324
Total Revenue per Form 990
$5,861,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,746,447
Other Expenses$1,931,051
Grants and Similar Amounts Paid$1,023,581
Total Fundraising Expense$217,782
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,751,900$322,208$82,269$3,156,377
Grants to Domestic Individuals$1,023,581--$1,023,581
Other Employee Benefits$491,270$92,852$5,948$590,070
Fees for Services Accounting$241,328$124,855$4,280$370,463
All Other Expenses$122,322$103,811$42,473$268,606
Other Expenses$133,426$67,596$8,250$209,272
Depreciation Depletion$21,967$75,734$857$98,558
Interest$325$50,599$9,326$60,250
Total Functional Expenses$5,499,884$983,413$217,782$6,701,079

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,748,553
Expenses per Audited Statements$6,701,079
Total Expenses per Form 990$6,701,079
Expenses Not Reported on Form 990$47,474
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$14,855
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$306,994---
Total Events$306,994---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Obligations$37,493
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

“Electronic copies provided for review.”

Form 990, Page 6, Part VI, Line 12C

“Annual disclosure agreement.”

Form 990, Page 6, Part VI, Line 15A

“The boadrd of directors conducts periodic reviews of the organization's officers and determines and establishes the salary.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Alliance for Multicultural
EIN
76-0171217
Phone
7137764700
Address
6440 HILLCROFT AVENUE SUITE 411, HOUSTON, TX 77081

Signing Officer

Name
Kurt Evenson
Title
CFO
Phone
7137764700
Signed
2019-06-17

Organization Details

Principal Officer
Daniel Stoecker
Formed
1986
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
81
Volunteers
300

Preparer

Firm
Mcconnell & Jones Llp
Address
4828 LOOP CENTRAL DR STE 1000, HOUSTON, TX 77081-2222
Preparer
Thomas Jones Jr
Phone
7139681600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Loss on disposal of assets -1,072”

Raw XML AppendixShowing 400 of 473 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/ProgramServicesAmt2220327
IRS990/OtherExpensesGrp/ProgramServicesAmt3133426
IRS990/OtherExpensesGrp/TotalAmt0476022
IRS990/OtherExpensesGrp/TotalAmt1228890
IRS990/OtherExpensesGrp/TotalAmt2218990
IRS990/OtherExpensesGrp/TotalAmt3209272
IRS990/OtherLiabilitiesGrp/BOYAmt037493
IRS990/OtherLiabilitiesGrp/EOYAmt037493
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082269
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0322208
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02751900
IRS990/OtherSalariesAndWagesGrp/TotalAmt03156377
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0164051
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0176738
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0590138
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0507608
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026390
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027253
IRS990/PrincipalOfficerNm0DANIEL STOECKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0DISASTER MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2LANGUAGE INTERPRETATION
IRS990/ProgramServiceRevenueGrp/Desc3FINANCIAL OPPORTUNITY CENTER
IRS990/ProgramServiceRevenueGrp/Desc4CLIENT ASSET BUILDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01185348
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1634496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2365545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3229278
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4160724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01185348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1634496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2365545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3229278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4160724
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05811318
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02180808
IRS990/PYInvestmentIncomeAmt09385
IRS990/PYOtherExpensesAmt02280614
IRS990/PYOtherRevenueAmt0455624
IRS990/PYProgramServiceRevenueAmt01538029
IRS990/PYRevenuesLessExpensesAmt0-128581
IRS990/PYSalariesCompEmpBnftPaidAmt03481515
IRS990/PYTotalExpensesAmt07942937
IRS990/PYTotalRevenueAmt07814356
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-839229
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0219420
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130171
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03025864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05811318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06354908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04987894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04791915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024971899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0245740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0453509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0325457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0320339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0136597
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01481642
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02590246
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94400
IRS990ScheduleA/PublicSupportPY170Pct00.94990
IRS990ScheduleA/PublicSupportTotal170Amt024971899
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03025864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05811318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06354908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04987894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04791915
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024971899
IRS990ScheduleA/TotalSupportAmt026453541
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0460010
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0778588
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01238598
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt047474
IRS990ScheduleD/DonatedServicesUseFcltsAmt047474
IRS990ScheduleD/EquipmentGrp/BookValueAmt076141
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087052
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163193
IRS990ScheduleD/ExpensesNotReportedAmt047474
IRS990ScheduleD/ExpensesSubtotalAmt06701079
IRS990ScheduleD/LandGrp/BookValueAmt0276068
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0276068
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0150460
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0150460
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02380
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0291332
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0293712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY OBLIGATIONS
IRS990ScheduleD/RevenueNotReportedAmt047474
IRS990ScheduleD/RevenueSubtotalAmt05861850
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0814599
IRS990ScheduleD/TotalExpensesPerForm990Amt06701079
IRS990ScheduleD/TotalLiabilityAmt037493
IRS990ScheduleD/TotalRevenuePerForm990Amt05861850
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05909324
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06748553
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0306994
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0306994
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0306994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0306994
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0744006
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1197992
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt281583
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLIENT CASH ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1REGUGEE RESETTLEMENT PROG
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2MATCHING GRANT PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ACTUAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1ACTUAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2ACTUAL
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELECTRONIC COPIES PROVIDED FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL DISCLOSURE AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOADRD OF DIRECTORS CONDUCTS PERIODIC REVIEWS OF THE ORGANIZATION'S OFFICERS AND DETERMINES AND ESTABLISHES THE SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOSS ON DISPOSAL OF ASSETS -1,072
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt026766
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02751422
IRS990/TotalAssetsEOYAmt02186375
IRS990/TotalAssetsGrp/BOYAmt02751422

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,186,375
Liabilities
$1,804,921
Net assets
$381,454
Revenue
$5,861,850
Expenses
$6,701,079
Net income
-$839,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$11.6$1.71$35.5$35.5$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.32$3.54$1.78$13.6$13.0$0.59
2020Detailed filing. Detailed filing data is available for this year.$3.18$1.99$1.18$10.3$9.11$1.15
2019Detailed filing. Detailed filing data is available for this year.$1.97$1.94$0.03$6.96$7.31$0.35
2018Detailed filing. Detailed filing data is available for this year.$2.19$1.80$0.38$5.86$6.70$0.84
2017Detailed filing. Detailed filing data is available for this year.$2.75$1.53$1.22$7.81$7.94$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.50$2.15$1.35$8.31$8.22$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.24$1.98$1.26$6.99$6.91$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.46$2.28$1.18$6.51$6.57$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$2.29$1.24$5.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$2.14$1.14$5.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$2.11$1.34$5.32