Civic Intelligence

Worklife Ministry Inc.

990 • Fiscal year 2017 • EIN 76-0312087

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 23, 2018

Organization ProfileWWW.WORKLIFEINSTITUTE.COM
1900 St James Place No 880Houston, TX 77056

(713) 266-2456

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$90,491

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 36.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-61%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$79,075

Down $123,185 (-61%) from 2016

Net Assets

Down

$73,424

Down $117,169 (-61%) from 2016

Liabilities

Down

$5,651

Down $6,016 (-52%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin8th percentile

Revenue

Down

$245,011

Down $209,549 (-46%) from 2016

Expenses

Down

$362,180

Down $45,096 (-11%) from 2016

Net Income

Down

-$117,169

Down $164,453 (-348%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $243,044Liabilities 2010: $75,408Net Assets 2010: $167,6362010Assets 2011: $173,366Liabilities 2011: $58,645Net Assets 2011: $114,7212011Assets 2012: $182,261Liabilities 2012: $7,547Net Assets 2012: $174,7142012Assets 2013: $184,191Liabilities 2013: $10,370Net Assets 2013: $173,8212013Assets 2014: $254,541Liabilities 2014: $13,937Net Assets 2014: $240,6042014Assets 2015: $150,993Liabilities 2015: $6,350Net Assets 2015: $144,6432015Assets 2016: $202,260Liabilities 2016: $11,667Net Assets 2016: $190,5932016Assets 2017: $79,075Liabilities 2017: $5,651Net Assets 2017: $73,4242017Assets 2018: $95,515Liabilities 2018: $20,080Net Assets 2018: $75,4352018Assets 2019: $63,353Liabilities 2019: $8,977Net Assets 2019: $54,3762019Assets 2020: $113,189Liabilities 2020: $143,327Net Assets 2020: -$30,1382020Assets 2021: $486,229Liabilities 2021: $559,667Net Assets 2021: -$73,4382021Assets 2022: $403,681Liabilities 2022: $457,935Net Assets 2022: -$54,2542022Assets 2023: $304,398Liabilities 2023: $366,081Net Assets 2023: -$61,6832023Assets 2024: $209,740Liabilities 2024: $283,402Net Assets 2024: -$73,6622024

Highlighted filing

2017

Assets$79,075
Liabilities$5,651
Net Assets$73,424
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $401,7802010Expenses 2011: $448,5812011Revenue 2012: $467,614Expenses 2012: $407,621Net Income 2012: $59,9932012Revenue 2013: $456,929Expenses 2013: $457,822Net Income 2013: -$8932013Revenue 2014: $499,655Expenses 2014: $432,870Net Income 2014: $66,7852014Revenue 2015: $331,510Expenses 2015: $427,471Net Income 2015: -$95,9612015Revenue 2016: $454,560Expenses 2016: $407,276Net Income 2016: $47,2842016Revenue 2017: $245,011Expenses 2017: $362,180Net Income 2017: -$117,1692017Revenue 2018: $352,291Expenses 2018: $350,280Net Income 2018: $2,0112018Revenue 2019: $317,878Expenses 2019: $338,937Net Income 2019: -$21,0592019Revenue 2020: $229,741Expenses 2020: $314,255Net Income 2020: -$84,5142020Revenue 2021: $262,350Expenses 2021: $305,650Net Income 2021: -$43,3002021Revenue 2022: $324,612Expenses 2022: $305,427Net Income 2022: $19,1852022Revenue 2023: $291,704Expenses 2023: $299,133Net Income 2023: -$7,4292023Revenue 2024: $263,832Expenses 2024: $275,811Net Income 2024: -$11,9792024

Highlighted filing

2017

Revenue$245,011
Expenses$362,180
Net Income-$117,169
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 23, 2018
Return Version
2017v2.3
Gross Receipts
$245,011
Mission and Program Overview

Mission

To promote and facilitate the highest quality of work life; providing program resources to benefit the region's residents, workplaces and communities.

To promote the highest quality of worklife, providing resources and tools for employees and their families, workplaces and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$142,061$75,055▼ $67,006
Accounts Receivable$49,379$0▼ $49,379
Prepaid Expenses and Deferred Charges$6,800$0▼ $6,800
Total Assets$202,260$79,075▼ $123,185
Other Assets Total$4,020$4,020→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,583$4,632▼ $5,951
Other Liabilities$1,084$1,019▼ $65
Total Liabilities$11,667$5,651▼ $6,016
Net Assets / Fund Balance
Temporarily Rstr Net Assets$106,666$62,500▼ $44,166
Unrestricted Net Assets$83,927$10,924▼ $73,003
Total Net Assets Fund Balance$190,593$73,424▼ $117,169
Total Liabilities and Net Assets / Fund Balance$202,260$79,075▼ $123,185

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,020--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diana C Dale Dmin PhdPresident & CEOFT$90,491$90,491
Elizabeth F Burleigh JdChief Financial OfficerFT$60,000$60,000

Board Members and Trustees

NameTitle
Jeffrey R Newport JdChair of the Board
Donya Gardner JdDirector
John KenyonDirector
Mark a DatheDirector
Ned MuellerDirector
Elizabeth Smith PhdSecretary
Elizabeth M Hughes MaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$239,440
Program Service Revenue
$4,435
Investment Income
$0
Other Revenue
$1,136
All Other Contributions
$239,440
Change in Net Assets
$-117,169

Audited Revenue Reconciliation

Revenue per Audited Statements
$245,011
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$245,011
Total Revenue per Form 990
$245,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,069
Other Expenses$153,111
Total Fundraising Expense$5,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$90,491$5,324-$95,815
Occupancy$81,591$8,122-$89,713
Other Salaries and Wages$82,272-$5,000$87,272
Payroll Taxes$17,260--$17,260
All Other Expenses$10,529$1,049-$11,578
Other Employee Benefits$8,722--$8,722
Travel$7,504--$7,504
Other Expenses$6,047$472-$6,519
Insurance$3,282$365-$3,647
Advertising$2,966-$620$3,586
Office Expenses$2,932$278-$3,210
Total Functional Expenses$339,139$17,421$5,620$362,180

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$362,180
Total Expenses per Audited Statements$362,180
Total Expenses per Form 990$362,180
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$1,019
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The board of directors reviews and approves the auditor's report on the financial statements. The board of directors delegates the authority to review and approve the form 990 to the president.”

Form 990, Part VI, Section B, Line 12C

“The president is responsible for monitoring all aspects of operations for conflicts and reporting any instances to the board of directors together with the resolution.”

Form 990, Part VI, Section B, Line 15

“The board of directors has adopted a process whereby the officers compensation is reviewed and compared to that of other organizations for similar positions and responsibilities.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and related policies, audited financial statements and form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Worklife Ministry Inc
EIN
76-0312087
Phone
7132662456
Address
1900 ST JAMES PLACE NO 880, HOUSTON, TX 77056
Doing Business As
Worklife Institute

Signing Officer

Name
Diana Dale
Title
President
Phone
7132662456
Signed
2018-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Dale
Formed
1988
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
5
Volunteers
6

Preparer

Firm
Griffing & Company Pc
Address
ONE SUGAR CREEK CTR BLVD STE 450, SUGAR LAND, TX 77478
Preparer
James S Griffing
Phone
2814918866
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“There were no uncertain tax positions disclosed in the audited financial statements.”

Part IV, Line 11E

“Credit card bank of america $4,632”

Raw XML AppendixShowing 400 of 450 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/Form990PartVIISectionAGrp/TitleTxt0CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT & CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1700
IRS990/ProgSrvcAccomActy2Grp/Desc0CORPORATE CONSULTATION: PROVIDED MANAGEMENT CONSULTATION AND COACHING, TEAM PROCESS ENHANCEMENT, CORPORATE CONFLICT RESOLUTION, CANDIDATE EVALUATION FOR RECRUITING, ADMINISTERING THE EMPLOYEE ASSISTANCE PROGRAM AND RESOLUTION OF COMPLEX MANAGEMENT-EMPLOYEE CONFLICTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01766
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPLOYEE ASSISTANCE PROGRAM, MEDIATION SERVICES AND TRAINING: DIRECT EAP SERVICES TO TWO COMPANIES AND AREA PROVIDER CENTER FOR SIX NATIONAL EXTERNAL EAPS PROVIDING MANAGEMENT ADVISEMENT, EMPLOYEE/FAMILY COUNSELING, TRAINING AND CRITCIAL INCIDENT RESPONSE; CONTRACT WITH LOCAL COMMUNITY COLLEGE SYSTEM PROVIDING INTERNAL DISPUTE RESOLUTION CONSULTATIONS AND MEDIATION; OFFERED MEDIATION TRAINING COURSE; PROVIDED MID-CAREER TRANSITION CONSULTATION SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05476
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03735
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDIVIDUAL COUNSELING; EDUCATION; SPEECHES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03091
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01836
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0429947
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0165139
IRS990/PYOtherRevenueAmt02785
IRS990/PYProgramServiceRevenueAmt021828
IRS990/PYRevenuesLessExpensesAmt047284
IRS990/PYSalariesCompEmpBnftPaidAmt0242137
IRS990/PYTotalExpensesAmt0407276
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0454560
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-117169
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0239440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0429947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0235985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0318848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0242402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01466622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt086614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0171810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0202428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0487115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0177
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01118
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08874
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08969
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07584
IRS990ScheduleA/OtherIncome509Grp/TotalAmt029295
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98510
IRS990ScheduleA/PublicSupportPY509Pct00.98440
IRS990ScheduleA/PublicSupportTotal509Amt01953737
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0243875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0451775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0322599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0490658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0444830
IRS990ScheduleA/Total509Grp/TotalAmt01953737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0245011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0454560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0331510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0499655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0452473
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01983209
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0362180
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04020
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0245011
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO UNCERTAIN TAX POSITIONS DISCLOSED IN THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CREDIT CARD BANK OF AMERICA $4,632
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IV, LINE 11E
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04020
IRS990ScheduleD/TotalExpensesPerForm990Amt0362180
IRS990ScheduleD/TotalLiabilityAmt01019
IRS990ScheduleD/TotalRevenuePerForm990Amt0245011
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0245011
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0362180
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE AUDITOR'S REPORT ON THE FINANCIAL STATEMENTS. THE BOARD OF DIRECTORS DELEGATES THE AUTHORITY TO REVIEW AND APPROVE THE FORM 990 TO THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT IS RESPONSIBLE FOR MONITORING ALL ASPECTS OF OPERATIONS FOR CONFLICTS AND REPORTING ANY INSTANCES TO THE BOARD OF DIRECTORS TOGETHER WITH THE RESOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HAS ADOPTED A PROCESS WHEREBY THE OFFICERS COMPENSATION IS REVIEWED AND COMPARED TO THAT OF OTHER ORGANIZATIONS FOR SIMILAR POSITIONS AND RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND RELATED POLICIES, AUDITED FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0106666
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt062500
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0202260
IRS990/TotalAssetsEOYAmt079075
IRS990/TotalAssetsGrp/BOYAmt0202260
IRS990/TotalAssetsGrp/EOYAmt079075
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0239440
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05620
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017421
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0339139
IRS990/TotalFunctionalExpensesGrp/TotalAmt0362180
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011667
IRS990/TotalLiabilitiesEOYAmt05651
IRS990/TotalLiabilitiesGrp/BOYAmt011667
IRS990/TotalLiabilitiesGrp/EOYAmt05651
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0190593
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073424
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt03091
IRS990/TotalOtherProgSrvcRevenueAmt01836
IRS990/TotalProgramServiceExpensesAmt0339139
IRS990/TotalProgramServiceRevenueAmt04435
IRS990/TotalReportableCompFromOrgAmt0150491
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05571
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245011
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0202260
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079075
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$79,075
Liabilities
$5,651
Net assets
$73,424
Revenue
$245,011
Expenses
$362,180
Net income
-$117,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$2.83$0.74$2.64$2.76$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.04$3.66$0.62$2.92$2.99$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.04$4.58$0.54$3.25$3.05$0.19
2021Detailed filing. Detailed filing data is available for this year.$4.86$5.60$0.73$2.62$3.06$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.13$1.43$0.30$2.30$3.14$0.85
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.09$0.54$3.18$3.39$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.20$0.75$3.52$3.50$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.06$0.73$2.45$3.62$1.17
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.12$1.91$4.55$4.07$0.47
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.06$1.45$3.32$4.27$0.96
2014Detailed filing. Detailed filing data is available for this year.$2.55$0.14$2.41$5.00$4.33$0.67
2013Detailed filing. Detailed filing data is available for this year.$1.84$0.10$1.74$4.57$4.58$0.01
2012Summary only. Only limited summary data is available for this year.$1.82$0.08$1.75$4.68$4.08$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.59$1.15$4.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.75$1.68$4.02