Civic Intelligence

Houston Business Development Inc.

990 • Fiscal year 2017 • EIN 76-0216784

Jul 01, 2016 to Jun 30, 2017 • Filed on Jun 26, 2018

Organization Profilewww.hbdi.org
5330 Griggs RoadHouston, TX 77021

(713) 845-2418

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.08x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.17x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$184,281

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

90th percentile

33%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

351%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$15,684,266

Up $3,849,758 (+33%) from 2016

Net Assets

Up

$14,354,808

Up $4,883,245 (+52%) from 2016

Liabilities

Down

$1,329,458

Down $1,033,487 (-44%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin93rd percentile

Revenue

Up

$8,027,250

Up $6,248,787 (+351%) from 2016

Expenses

Up

$3,144,005

Up $512,057 (+19%) from 2016

Net Income

Up

$4,883,245

Up $5,736,730 (+672%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$30M$20M$10M$0Assets 2011: $9,496,131Liabilities 2011: $2,890,655Net Assets 2011: $6,605,4762011Assets 2012: $11,805,955Liabilities 2012: $2,554,829Net Assets 2012: $9,251,1262012Assets 2013: $11,409,010Liabilities 2013: $2,469,946Net Assets 2013: $8,939,0642013Assets 2014: $13,013,860Liabilities 2014: $2,440,665Net Assets 2014: $10,573,1952014Assets 2015: $12,581,076Liabilities 2015: $2,256,028Net Assets 2015: $10,325,0482015Assets 2016: $11,834,508Liabilities 2016: $2,362,945Net Assets 2016: $9,471,5632016Assets 2017: $15,684,266Liabilities 2017: $1,329,458Net Assets 2017: $14,354,8082017Assets 2018: $11,456,685Liabilities 2018: $1,493,048Net Assets 2018: $9,963,6372018Assets 2019: $12,297,492Liabilities 2019: $1,569,014Net Assets 2019: $10,728,4782019Assets 2020: $15,684,831Liabilities 2020: $3,129,116Net Assets 2020: $12,555,7152020Assets 2021: $19,980,612Liabilities 2021: $3,199,671Net Assets 2021: $16,780,9412021Assets 2022: $20,157,614Liabilities 2022: $3,736,668Net Assets 2022: $16,420,9462022Assets 2023: $20,800,493Liabilities 2023: $5,170,882Net Assets 2023: $15,629,6112023Assets 2024: $18,422,202Liabilities 2024: $4,766,930Net Assets 2024: $13,655,2722024

Highlighted filing

2017

Assets$15,684,266
Liabilities$1,329,458
Net Assets$14,354,808
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,645,163Expenses 2011: $1,670,946Net Income 2011: -$25,7832011Revenue 2012: $4,712,797Expenses 2012: $2,067,147Net Income 2012: $2,645,6502012Revenue 2013: $1,757,042Expenses 2013: $2,069,104Net Income 2013: -$312,0622013Revenue 2014: $3,858,193Expenses 2014: $2,224,062Net Income 2014: $1,634,1312014Revenue 2015: $1,715,953Expenses 2015: $2,011,748Net Income 2015: -$295,7952015Revenue 2016: $1,778,463Expenses 2016: $2,631,948Net Income 2016: -$853,4852016Revenue 2017: $8,027,250Expenses 2017: $3,144,005Net Income 2017: $4,883,2452017Revenue 2018: $2,037,334Expenses 2018: $2,523,267Net Income 2018: -$485,9332018Revenue 2019: $3,253,766Expenses 2019: $2,729,626Net Income 2019: $524,1402019Revenue 2020: $3,620,643Expenses 2020: $2,322,368Net Income 2020: $1,298,2752020Revenue 2021: $6,854,030Expenses 2021: $6,027,862Net Income 2021: $826,1682021Revenue 2022: $6,522,503Expenses 2022: $7,486,425Net Income 2022: -$963,9222022Revenue 2023: $6,050,246Expenses 2023: $6,841,582Net Income 2023: -$791,3362023Revenue 2024: $4,501,590Expenses 2024: $5,178,588Net Income 2024: -$676,9982024

Highlighted filing

2017

Revenue$8,027,250
Expenses$3,144,005
Net Income$4,883,245
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jun 26, 2018
Return Version
2016v3.0
Gross Receipts
$8,027,250
Mission and Program Overview

Mission

To stimulate economic growth, support the expansion of small businesses, combat community deterioration and foster employment opportunities for low-moderate income citizens by providing flexible small business loans & office space at reasonable rents to businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,621,327$7,145,301▲ $4,523,974
Other Notes and Loans Receivable, Net$5,684,104$5,097,222▼ $586,882
Cash and Non-Interest-Bearing Accounts$2,969,364$2,794,660▼ $174,704
Accounts Receivable$81,005$77,947▼ $3,058
Savings and Temporary Cash Investments$58,021$33,316▼ $24,705
Total Assets$11,834,508$15,684,266▲ $3,849,758
Other Assets Total$420,687$535,820▲ $115,133
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,137,574$793,122▼ $1,344,452
Accounts Payable and Accrued Expenses$106,467$333,346▲ $226,879
Other Liabilities$94,294$110,203▲ $15,909
Deferred Revenue$24,610$92,787▲ $68,177
Total Liabilities$2,362,945$1,329,458▼ $1,033,487
Net Assets / Fund Balance
Unrestricted Net Assets$8,749,847$13,633,092▲ $4,883,245
Temporarily Rstr Net Assets$721,716$721,716→ $0
Total Net Assets Fund Balance$9,471,563$14,354,808▲ $4,883,245
Total Liabilities and Net Assets / Fund Balance$11,834,508$15,684,266▲ $3,849,758

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,358,207$8,003,417$14,361,624
Land$692,300-$692,300
Equipment$94,794$274,366$369,160
Other Assets Org$535,820--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marlon MitchellPresident & CEOFT$184,281$184,281

Board Members and Trustees

NameTitle
Phillip AitsebaomoVice Chairman
Algenita Scott DavisDirector
Benny RodriguezDirector
Clark LordDirector
George JohnsonDirector
Ken BoltonDirector
Nasr KhanDirector
Pearl WrightDirector
Richard ChappellDirector
Larry HawkinsChirman
Helen ConteSecretary
Ziwadi BryantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,897,639
Investment Income
$0
Other Revenue
$6,129,611
Change in Net Assets
$4,883,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,075,591
Salaries, Compensation, and Employee Benefits$1,068,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$531,104--$531,104
All Other Expenses$467,286--$467,286
Depreciation Depletion$433,008--$433,008
Fees for Services Other$382,165--$382,165
Occupancy$368,968--$368,968
Other Employee Benefits$258,579--$258,579
Current Officers, Directors, Trustees, and Key Employees$184,281--$184,281
Insurance$103,323--$103,323
Payroll Taxes$60,327--$60,327
Interest$49,832--$49,832
Pension Plan Contributions$34,123--$34,123
Other Expenses$27,013--$27,013
Advertising$25,191--$25,191
Travel$2,120--$2,120
Total Functional Expenses$3,144,005$0$0$3,144,005
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable deposits$75,487
Cash held for others$34,716
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 governing body review Part VI line 11

“The organizations Form 990 will be provided to the Audit Committee through an intranet secured site for review and comments before it is filed with the IRS.”

Conflict of interest policy compliance Part VI line 12C

“Board members are required to complete a conflict of interest questionnaire annually to disclose real or potential conflicts with parties having relationships with the organinzation.”

CEO executive director top management comp Part VI line 15A

“The Executive Committee of the Board determines the CEOs compesation using comparable data from other similar organizations as a guide.”

Governing documents etc available to public Part VI line 19

“The organization makes its Form 990 and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Houston Business Development Inc
EIN
76-0216784
Address
5330 Griggs Road, Houston, TX 77021

Signing Officer

Name
Marlon Mitchell
Title
President
Phone
7138452148
Signed
2018-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marlon Mitchell
Formed
1986
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
14
Volunteers
12

Preparer

Firm
Bankole Okoye & Associates PC
Address
11511 Katy Freeway Suite 501, Houston, TX 77079
Preparer
Abiodun Bankole
Phone
2817417900
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Contract services $79,324Payroll services $16,246Property management $231,398Professional services $55,197”

List of other expenses Part IX line 24E

“Printing and Publication $1,060Postage $1,547Loan loss reserves and bad debt $191,321Bank and other charges $39,431Miscellaneous $233,834Other expense $93”

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IRS990/MissionDesc0To stimulate economic growth, support the expansion of small businesses, combat community deterioration and foster employment opportunities for low-moderate income citizens by providing flexible small business loans & office space at reasonable rents to businesses.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0793122
IRS990/NetAssetsOrFundBalancesBOYAmt09471563
IRS990/NetAssetsOrFundBalancesEOYAmt014354808
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0368968
IRS990/OccupancyGrp/TotalAmt0368968
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0420687
IRS990/OtherAssetsTotalGrp/EOYAmt0535820
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0258579
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0258579
IRS990/OtherExpensesGrp/Desc0Building repairs & maintenan
IRS990/OtherExpensesGrp/Desc1Equipment lease & repairs
IRS990/OtherExpensesGrp/Desc2Telephone & Other communicat
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt0184352
IRS990/OtherExpensesGrp/ProgramServicesAmt126894
IRS990/OtherExpensesGrp/ProgramServicesAmt25439
IRS990/OtherExpensesGrp/ProgramServicesAmt327013
IRS990/OtherExpensesGrp/TotalAmt0184352
IRS990/OtherExpensesGrp/TotalAmt126894
IRS990/OtherExpensesGrp/TotalAmt25439
IRS990/OtherExpensesGrp/TotalAmt327013
IRS990/OtherLiabilitiesGrp/BOYAmt094294
IRS990/OtherLiabilitiesGrp/EOYAmt0110203
IRS990/OtherRevenueMiscGrp/BusinessCd0522299
IRS990/OtherRevenueMiscGrp/BusinessCd1522299
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/Desc1Sale of inv property
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06087194
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt142417
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06087194
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt142417
IRS990/OtherRevenueTotalAmt06129611
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0531104
IRS990/OtherSalariesAndWagesGrp/TotalAmt0531104
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05684104
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05097222
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt060327
IRS990/PayrollTaxesGrp/TotalAmt060327
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034123
IRS990/PensionPlanContributionsGrp/TotalAmt034123
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Marlon Mitchell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1522299
IRS990/ProgramServiceRevenueGrp/Desc0Leased office space
IRS990/ProgramServiceRevenueGrp/Desc1Lending & related servi
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01475979
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1421660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01475979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1421660
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01456702
IRS990/PYOtherRevenueAmt087487
IRS990/PYProgramServiceRevenueAmt01690976
IRS990/PYRevenuesLessExpensesAmt0-853485
IRS990/PYSalariesCompEmpBnftPaidAmt01175246
IRS990/PYTotalExpensesAmt02631948
IRS990/PYTotalRevenueAmt01778463
IRS990/ReconcilationRevenueExpnssAmt04883245
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08027250
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058021
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02000000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02022423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08027250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01778463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01715953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01858190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01734619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015114475
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt017136898
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08027250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01778463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01715953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03858190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01757042
IRS990ScheduleA/Total509Grp/TotalAmt017136898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08027250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01778463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01715953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03858190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01757042
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017136898
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06358207
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08003417
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014361624
IRS990ScheduleD/EquipmentGrp/BookValueAmt094794
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0274366
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0369160
IRS990ScheduleD/LandGrp/BookValueAmt0692300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0692300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0535820
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Property held for sale
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075487
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt134716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Refundable deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Cash held for others
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07145301
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0535820
IRS990ScheduleD/TotalLiabilityAmt0110203
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0184281
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Marlon Mitchell
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0184281
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organizations Form 990 will be provided to the Audit Committee through an intranet secured site for review and comments before it is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to complete a conflict of interest questionnaire annually to disclose real or potential conflicts with parties having relationships with the organinzation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Committee of the Board determines the CEOs compesation using comparable data from other similar organizations as a guide.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its Form 990 and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract services $79,324Payroll services $16,246Property management $231,398Professional services $55,197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Printing and Publication $1,060Postage $1,547Loan loss reserves and bad debt $191,321Bank and other charges $39,431Miscellaneous $233,834Other expense $93
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0721716
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0721716
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011834508
IRS990/TotalAssetsEOYAmt015684266
IRS990/TotalAssetsGrp/BOYAmt011834508
IRS990/TotalAssetsGrp/EOYAmt015684266
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03144005
IRS990/TotalFunctionalExpensesGrp/TotalAmt03144005
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02362945

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,684,266
Liabilities
$1,329,458
Net assets
$14,354,808
Revenue
$8,027,250
Expenses
$3,144,005
Net income
$4,883,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$4.77$13.7$4.50$5.18$0.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$5.17$15.6$6.05$6.84$0.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$3.74$16.4$6.52$7.49$0.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$3.20$16.8$6.85$6.03$0.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$3.13$12.6$3.62$2.32$1.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$1.57$10.7$3.25$2.73$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$1.49$9.96$2.04$2.52$0.49
2017Detailed filing. Detailed filing data is available for this year.$15.7$1.33$14.4$8.03$3.14$4.88
2016Detailed filing. Detailed filing data is available for this year.$11.8$2.36$9.47$1.78$2.63$0.85
2015Detailed filing. Detailed filing data is available for this year.$12.6$2.26$10.3$1.72$2.01$0.30
2014Summary only. Only limited summary data is available for this year.$13.0$2.44$10.6$3.86$2.22$1.63
2013Summary only. Only limited summary data is available for this year.$11.4$2.47$8.94$1.76$2.07$0.31
2012Summary only. Only limited summary data is available for this year.$11.8$2.55$9.25$4.71$2.07$2.65
2011Summary only. Only limited summary data is available for this year.$9.50$2.89$6.61$1.65$1.67$0.03