Civic Intelligence

Sehcedc Inc

990 • Fiscal year 2017 • EIN 76-0175346

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization ProfileWWW.ALLIANCEPORTREGION.COM

View Organization Page

203 Ivy AvenueDeer Park, TX 77536-2747

(281) 476-9176

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.26x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.22x

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

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

37th percentile

0.5%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

14th percentile

-11%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

3.5%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$805,103

Down $104,286 (-11%) from 2016

Net Assets

Up

$599,044

Up $4,935 (+0.8%) from 2016

Liabilities

Down

$206,059

Down $109,221 (-35%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin37th percentile

Revenue

Up

$925,435

Up $31,090 (+3.5%) from 2016

Expenses

Up

$920,500

Up $181,598 (+25%) from 2016

Net Income

Down

$4,935

Down $150,508 (-97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,023,291Liabilities 2010: $240,709Net Assets 2010: $782,5822010Assets 2011: $866,592Liabilities 2011: $133,332Net Assets 2011: $733,2602011Assets 2012: $900,687Liabilities 2012: $272,314Net Assets 2012: $628,3732012Assets 2013: $674,681Liabilities 2013: $250,867Net Assets 2013: $423,8142013Assets 2014: $579,806Liabilities 2014: $193,161Net Assets 2014: $386,6452014Assets 2015: $675,619Liabilities 2015: $236,953Net Assets 2015: $438,6662015Assets 2016: $909,389Liabilities 2016: $315,280Net Assets 2016: $594,1092016Assets 2017: $805,103Liabilities 2017: $206,059Net Assets 2017: $599,0442017Assets 2018: $1,057,105Liabilities 2018: $397,041Net Assets 2018: $660,0642018Assets 2019: $976,270Liabilities 2019: $343,982Net Assets 2019: $632,2882019Assets 2020: $842,033Liabilities 2020: $324,794Net Assets 2020: $517,2392020Assets 2021: $1,146,493Liabilities 2021: $628,229Net Assets 2021: $518,2642021Assets 2022: $1,042,767Liabilities 2022: $297,429Net Assets 2022: $745,3382022Assets 2023: $845,893Liabilities 2023: $326,415Net Assets 2023: $519,4782023Assets 2024: $788,695Liabilities 2024: $295,315Net Assets 2024: $493,3802024

Highlighted filing

2017

Assets$805,103
Liabilities$206,059
Net Assets$599,044
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $815,547Expenses 2010: $683,795Net Income 2010: $131,7522010Expenses 2011: $535,9682011Expenses 2012: $699,2982012Revenue 2013: $602,411Expenses 2013: $806,970Net Income 2013: -$204,5592013Revenue 2014: $724,196Expenses 2014: $761,365Net Income 2014: -$37,1692014Revenue 2015: $822,113Expenses 2015: $770,092Net Income 2015: $52,0212015Revenue 2016: $894,345Expenses 2016: $738,902Net Income 2016: $155,4432016Revenue 2017: $925,435Expenses 2017: $920,500Net Income 2017: $4,9352017Revenue 2018: $1,092,215Expenses 2018: $1,031,195Net Income 2018: $61,0202018Revenue 2019: $962,999Expenses 2019: $990,736Net Income 2019: -$27,7372019Revenue 2020: $891,837Expenses 2020: $940,304Net Income 2020: -$48,4672020Revenue 2021: $1,022,391Expenses 2021: $977,991Net Income 2021: $44,4002021Revenue 2022: $1,266,963Expenses 2022: $1,038,891Net Income 2022: $228,0722022Revenue 2023: $973,155Expenses 2023: $1,153,015Net Income 2023: -$179,8602023Revenue 2024: $1,225,857Expenses 2024: $1,251,955Net Income 2024: -$26,0982024

Highlighted filing

2017

Revenue$925,435
Expenses$920,500
Net Income$4,935
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$925,435
Mission and Program Overview

Mission

To promote the common interest of the people of southeast harris county, texas and surrounding areas by compiling information relative to the resources available to prospective commercial and industrial type businesses; to identify those types of commercial and industrial businesses that could best utilize the available resources of the area in harmony with the existing environment; and to encourage such businesses to establish and operate commercial and manufacturing facilities and other industrial activity in the southeast harris county area designed to provide additional employment, expand commerce, increase the economic strength and stability of the community, and improve all types of business conditions.

To promote community awareness

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$467,078$495,827▲ $28,749
Land, Buildings, and Equipment, Net$190,162$193,622▲ $3,460
Other Notes and Loans Receivable, Net$209,145$56,224▼ $152,921
Accounts Receivable$39,503$49,955▲ $10,452
Prepaid Expenses and Deferred Charges$3,501$9,475▲ $5,974
Total Assets$909,389$805,103▼ $104,286
Liabilities
Mortgage Notes Payable Secured by Investment Property$129,231$122,653▼ $6,578
Deferred Revenue$178,520$65,204▼ $113,316
Accounts Payable and Accrued Expenses$6,627$15,621▲ $8,994
Other Liabilities$902$2,581▲ $1,679
Total Liabilities$315,280$206,059▼ $109,221
Net Assets / Fund Balance
Unrestricted Net Assets$417,750$446,244▲ $28,494
Temporarily Rstr Net Assets$176,359$152,800▼ $23,559
Total Net Assets Fund Balance$594,109$599,044▲ $4,935
Total Liabilities and Net Assets / Fund Balance$909,389$805,103▼ $104,286

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$142,308$7,692$150,000
Equipment$9,880$42,706$52,586
Leasehold Improvements$38,758$2,439$41,197
Other Land Buildings$2,676$19,310$21,986
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chad Burke--$168,426$5,668$174,094
Chad BurkePresident/CEOFT$168,426-$168,426

Board Members and Trustees

NameTitle
Jim GriffinChair
Karen GregoryPast Chair
Barry KleinVice Chair
Brenda HellyerVice Chair
Glenn RoyalVice Chair
Tom ReidAdvisory
Roger BlackburnSecretary
Steve CoteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$311,898
Program Service Revenue
$272,000
Investment Income
$285
Other Revenue
$341,252
All Other Contributions
$36,874
Change in Net Assets
$4,935

Audited Revenue Reconciliation

Revenue per Audited Statements
$925,435
Total Revenue per Audited Statements
$925,435
Total Revenue per Form 990
$925,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$588,502
Other Expenses$331,998
Total Fundraising Expense$95,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$326,751$55,020$0$381,771
Current Officers, Directors, Trustees, and Key Employees$168,426$0$0$168,426
All Other Expenses$50,162$27,511$86,712$164,385
Payroll Taxes$34,474$3,831$0$38,305
Insurance$4,458$15,031$0$19,489
Advertising$7,526$0$8,541$16,067
Other Expenses$13,150$0$0$13,150
Depreciation Depletion$11,822$0$0$11,822
Office Expenses$10,054$0$0$10,054
Interest$7,509$0$0$7,509
Total Functional Expenses$700,771$124,476$95,253$920,500

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$920,500
Total Expenses per Audited Statements$920,500
Total Expenses per Form 990$920,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$239,652
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gcif$211,261$211,261-$211,261
Total Events$211,261$211,261-$211,261
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Payable$2,581
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
Filing and Contact Details

Filer

Filer Name
Sehcedc Inc
EIN
76-0175346
Phone
2814769176
Address
203 IVY AVENUE, DEER PARK, TX 77536-2747
Doing Business As
Dba Economic Alliance Houston Port Region

Signing Officer

Name
Chad Burke
Title
President & CEO
Phone
2814769176
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Burke
Formed
1985
Legal Domicile
TX
Voting Board Members
72
Independent Board Members
72
Employees
8
Volunteers
50

Preparer

Firm
Peterson CPA Firm PC
Address
339 East Parkwood Ave, Friendswood, TX 77546
Preparer
Don Peterson CPA
Phone
2814821240
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The executive board is informed that the 990 is available for their review. The president reviews and signs the return.”

Pt VI, Line 19

“Documents are available upon request at 203 ivy avenue, ste 200, deer park, tx 77536”

Form 990, Part IX, Line 24E

“Bank service charges 2989. 0. 2989. 0.”

Form 990, Part IX, Line 24E

“Bad debt expense 11110. 11110. 0. 0.”

Form 990, Part IX, Line 24E

“Catering 46198. 0. 0. 46198.”

Form 990, Part IX, Line 24E

“Contract labor 3000. 3000. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 3126. 3126. 0. 0.”

Form 990, Part IX, Line 24E

“Employee reimbursements 6623. 6623. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance 21058. 0. 21058. 0.”

Form 990, Part IX, Line 24E

“Member development 5255. 5255. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 17511. 0. 3464. 14047.”

Form 990, Part IX, Line 24E

“Personnel 5620. 0. 0. 5620.”

Form 990, Part IX, Line 24E

“Postage & shipping 1328. 1328. 0. 0.”

Form 990, Part IX, Line 24E

“Printing & reproduction 11554. 11554. 0. 0.”

Form 990, Part IX, Line 24E

“RENT 13940. 0. 0. 13940.”

Form 990, Part IX, Line 24E

“Repairs 8166. 8166. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 6907. 0. 0. 6907.”

Raw XML AppendixShowing 400 of 441 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/TotalAmt055964
IRS990/OtherExpensesGrp/TotalAmt123083
IRS990/OtherExpensesGrp/TotalAmt210475
IRS990/OtherExpensesGrp/TotalAmt313150
IRS990/OtherLiabilitiesGrp/BOYAmt0902
IRS990/OtherLiabilitiesGrp/EOYAmt02581
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055020
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0326751
IRS990/OtherSalariesAndWagesGrp/TotalAmt0381771
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0209145
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt056224
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03831
IRS990/PayrollTaxesGrp/ProgramServicesAmt034474
IRS990/PayrollTaxesGrp/TotalAmt038305
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03501
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09475
IRS990/PrincipalOfficerNm0CHAD BURKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0HARRIS COUNTY
IRS990/ProgramServiceRevenueGrp/Desc1PORT OF HOUSTON AUTHORITY
IRS990/ProgramServiceRevenueGrp/Desc2PASADENA SECOND CENTURY
IRS990/ProgramServiceRevenueGrp/Desc3CITY OF DEER PARK
IRS990/ProgramServiceRevenueGrp/Desc4CITY OF LA PORTE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0322669
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-4648
IRS990/PYOtherExpensesAmt0245823
IRS990/PYOtherRevenueAmt0256823
IRS990/PYProgramServiceRevenueAmt0319501
IRS990/PYRevenuesLessExpensesAmt0155443
IRS990/PYSalariesCompEmpBnftPaidAmt0493079
IRS990/PYTotalExpensesAmt0738902
IRS990/PYTotalRevenueAmt0894345
IRS990/ReconcilationRevenueExpnssAmt04935
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0101600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0142308
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07692
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/EquipmentGrp/BookValueAmt09880
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042706
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052586
IRS990ScheduleD/ExpensesSubtotalAmt0920500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038758
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02439
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041197
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02676
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019310
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0925435
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0193622
IRS990ScheduleD/TotalExpensesPerForm990Amt0920500
IRS990ScheduleD/TotalLiabilityAmt02581
IRS990ScheduleD/TotalRevenuePerForm990Amt0925435
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0925435
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0920500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GCIF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0211261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0211261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0211261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0211261
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0211261
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0168426
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05668
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHAD BURKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0174094
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE BOARD IS INFORMED THAT THE 990 IS AVAILABLE FOR THEIR REVIEW. THE PRESIDENT REVIEWS AND SIGNS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST AT 203 IVY AVENUE, STE 200, DEER PARK, TX 77536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SERVICE CHARGES 2989. 0. 2989. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BAD DEBT EXPENSE 11110. 11110. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATERING 46198. 0. 0. 46198.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR 3000. 3000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS 3126. 3126. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EMPLOYEE REIMBURSEMENTS 6623. 6623. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MAINTENANCE 21058. 0. 21058. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBER DEVELOPMENT 5255. 5255. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS 17511. 0. 3464. 14047.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PERSONNEL 5620. 0. 0. 5620.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12POSTAGE & SHIPPING 1328. 1328. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PRINTING & REPRODUCTION 11554. 11554. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14RENT 13940. 0. 0. 13940.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REPAIRS 8166. 8166. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUPPLIES 6907. 0. 0. 6907.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0176359
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0152800
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0909389
IRS990/TotalAssetsEOYAmt0805103
IRS990/TotalAssetsGrp/BOYAmt0909389
IRS990/TotalAssetsGrp/EOYAmt0805103
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0311898
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt095253
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124476
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0700771
IRS990/TotalFunctionalExpensesGrp/TotalAmt0920500
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0315280
IRS990/TotalLiabilitiesEOYAmt0206059
IRS990/TotalLiabilitiesGrp/BOYAmt0315280
IRS990/TotalLiabilitiesGrp/EOYAmt0206059
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0594109
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0599044
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt037500
IRS990/TotalProgramServiceRevenueAmt0272000
IRS990/TotalReportableCompFromOrgAmt0168426
IRS990/TotalRevenueGrp/ExclusionAmt0341252
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0272285
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0925435
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0909389
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0805103
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0417750
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0446244
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0203 IVY AVENUE STE 200

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$805,103
Liabilities
$206,059
Net assets
$599,044
Revenue
$925,435
Expenses
$920,500
Net income
$4,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.30$0.49$1.23$1.25$0.03
2023Summary only. Only limited summary data is available for this year.$0.85$0.33$0.52$0.97$1.15$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.30$0.75$1.27$1.04$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.63$0.52$1.02$0.98$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.32$0.52$0.89$0.94$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.34$0.63$0.96$0.99$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.40$0.66$1.09$1.03$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.21$0.60$0.93$0.92$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.32$0.59$0.89$0.74$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.24$0.44$0.82$0.77$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.19$0.39$0.72$0.76$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.25$0.42$0.60$0.81$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.27$0.63$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.13$0.73$0.54
2010Summary only. Only limited summary data is available for this year.$1.02$0.24$0.78$0.82$0.68$0.13