Civic Intelligence

Sehcedc Inc

990 • Fiscal year 2016 • EIN 76-0175346

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

78th percentile

0.35x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.35x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

84th percentile

17%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

89th percentile

35%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

8.8%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$909,389

Up $233,770 (+35%) from 2015

Net Assets

Up

$594,109

Up $155,443 (+35%) from 2015

Liabilities

Up

$315,280

Up $78,327 (+33%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin84th percentile

Revenue

Up

$894,345

Up $72,232 (+8.8%) from 2015

Expenses

Down

$738,902

Down $31,190 (-4.1%) from 2015

Net Income

Up

$155,443

Up $103,422 (+199%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2016

Assets$909,389
Liabilities$315,280
Net Assets$594,109
Open 2016 Filing

Operations Trend

Revenue Growth67th 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

2016

Revenue$894,345
Expenses$738,902
Net Income$155,443
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$986,032
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$416,888$467,078▲ $50,190
Other Notes and Loans Receivable, Net$201,007$209,145▲ $8,138
Land, Buildings, and Equipment, Net$24,103$190,162▲ $166,059
Accounts Receivable$18,621$39,503▲ $20,882
Prepaid Expenses and Deferred Charges$15,000$3,501▼ $11,499
Total Assets$675,619$909,389▲ $233,770
Liabilities
Deferred Revenue$220,218$178,520▼ $41,698
Mortgage Notes Payable Secured by Investment Property-$129,231-
Accounts Payable and Accrued Expenses$16,185$6,627▼ $9,558
Other Liabilities$550$902▲ $352
Total Liabilities$236,953$315,280▲ $78,327
Net Assets / Fund Balance
Unrestricted Net Assets$209,532$417,750▲ $208,218
Temporarily Rstr Net Assets$229,134$176,359▼ $52,775
Total Net Assets Fund Balance$438,666$594,109▲ $155,443
Total Liabilities and Net Assets / Fund Balance$675,619$909,389▲ $233,770

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$146,154$3,846$150,000
Other Land Buildings$8,878$45,720$54,598
Leasehold Improvements$28,384$256$28,640
Equipment$6,746$10,501$17,247
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chad Burke--$153,019$9,756$162,775
Chad BurkePresident/CEOFT$153,019-$153,019

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$322,669
Program Service Revenue
$319,501
Investment Income
$-4,648
Other Revenue
$256,823
All Other Contributions
$47,186
Change in Net Assets
$155,443

Audited Revenue Reconciliation

Revenue per Audited Statements
$974,445
Total Revenue per Audited Statements
$974,445
Total Revenue per Form 990
$974,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$493,079
Other Expenses$245,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,597$46,068$0$307,665
Current Officers, Directors, Trustees, and Key Employees$153,019$0$0$153,019
All Other Expenses$76,866$0$0$76,866
Payroll Taxes$29,155$3,240$0$32,395
Insurance$22,086$0$0$22,086
Other Expenses$13,773$0$0$13,773
Depreciation Depletion$13,147$0$0$13,147
Office Expenses$6,124$0$0$6,124
Advertising$3,058$0$0$3,058
Total Functional Expenses$689,594$49,308$0$738,902

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$819,002
Total Expenses per Audited Statements$819,002
Total Expenses per Form 990$819,002
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$234,113
Fundraising Direct Expenses$80,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gcif$165,996$165,996-$165,996
Annual Banquet$27,920$27,920-$27,920
Total Events$233,120$233,120-$233,120
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$902
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

Signing Officer

Name
Chad Burke
Title
President & CEO
Phone
2814769176
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Burke
Formed
1985
Legal Domicile
TX
Voting Board Members
74
Independent Board Members
74
Employees
23
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 2857. 2857. 0. 0.”

Form 990, Part IX, Line 24E

“Credit card processing fees 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 3719. 3719. 0. 0.”

Form 990, Part IX, Line 24E

“Emp busn exp reimbursements 4839. 4839. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance 20798. 20798. 0. 0.”

Form 990, Part IX, Line 24E

“Member development 4941. 4941. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous expense 6229. 6229. 0. 0.”

Form 990, Part IX, Line 24E

“Postage & shipping 1300. 1300. 0. 0.”

Form 990, Part IX, Line 24E

“Printing & reproduction 11273. 11273. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs 4635. 4635. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debt expense 5489. 5489. 0. 0.”

Form 990, Part IX, Line 24E

“Contract labor 3600. 3600. 0. 0.”

Form 990, Part IX, Line 24E

“Interest 7186. 7186. 0. 0.”

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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/OtherLiabilitiesGrp/EOYAmt0902
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046068
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0261597
IRS990/OtherSalariesAndWagesGrp/TotalAmt0307665
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0201007
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0209145
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03240
IRS990/PayrollTaxesGrp/ProgramServicesAmt029155
IRS990/PayrollTaxesGrp/TotalAmt032395
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03501
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/PYContributionsGrantsAmt0331448
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0465
IRS990/PYOtherExpensesAmt0206534
IRS990/PYOtherRevenueAmt0208660
IRS990/PYProgramServiceRevenueAmt0281540
IRS990/PYRevenuesLessExpensesAmt052021
IRS990/PYSalariesCompEmpBnftPaidAmt0563558
IRS990/PYTotalExpensesAmt0770092
IRS990/PYTotalRevenueAmt0822113
IRS990/ReconcilationRevenueExpnssAmt0155443
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0102810
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0146154
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03846
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/EquipmentGrp/BookValueAmt06746
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010501
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017247
IRS990ScheduleD/ExpensesSubtotalAmt0819002
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028384
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0256
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028640
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08878
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045720
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0974445
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0190162
IRS990ScheduleD/TotalExpensesPerForm990Amt0819002
IRS990ScheduleD/TotalLiabilityAmt0902
IRS990ScheduleD/TotalRevenuePerForm990Amt0974445
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0974445
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0819002
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GCIF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0165996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt039204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0233120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0165996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt039204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0233120
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0233120
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0153019
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09756
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHAD BURKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0162775
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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 2857. 2857. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD PROCESSING FEES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS 3719. 3719. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EMP BUSN EXP REIMBURSEMENTS 4839. 4839. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MAINTENANCE 20798. 20798. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBER DEVELOPMENT 4941. 4941. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS EXPENSE 6229. 6229. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POSTAGE & SHIPPING 1300. 1300. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PRINTING & REPRODUCTION 11273. 11273. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS 4635. 4635. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BAD DEBT EXPENSE 5489. 5489. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CONTRACT LABOR 3600. 3600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INTEREST 7186. 7186. 0. 0.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0229134
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0176359
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0675619
IRS990/TotalAssetsEOYAmt0909389
IRS990/TotalAssetsGrp/BOYAmt0675619
IRS990/TotalAssetsGrp/EOYAmt0909389
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0322669
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049308
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0689594
IRS990/TotalFunctionalExpensesGrp/TotalAmt0738902
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0236953
IRS990/TotalLiabilitiesEOYAmt0315280
IRS990/TotalLiabilitiesGrp/BOYAmt0236953
IRS990/TotalLiabilitiesGrp/EOYAmt0315280
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0438666
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0594109
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt085001
IRS990/TotalProgramServiceRevenueAmt0319501
IRS990/TotalReportableCompFromOrgAmt0153019
IRS990/TotalRevenueGrp/ExclusionAmt0251846
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0319830
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0894345
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0675619
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0909389
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0209532
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0417750

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$909,389
Liabilities
$315,280
Net assets
$594,109
Revenue
$894,345
Expenses
$738,902
Net income
$155,443
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.21$0.60$0.93$0.92$0.00
2016Detailed filing. Detailed filing data is available for this year.$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