Civic Intelligence

Communites in Schools Southeast Texas Inc.

990 • Fiscal year 2016 • EIN 76-0318872

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 13, 2017

Organization Profilecisset.org

View Organization Page

350 Pine St Ste 500Beaumont, TX 77701

(409) 951-1810

Siviq Scores

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

Liabilities / Assets

61st percentile

0.20x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.04x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$53,634

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

91st percentile

51%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

34%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Flat

$282,765

Flat from 2016

Net Assets

Flat

$226,978

Flat from 2016

Liabilities

Flat

$55,787

Flat from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin71st percentile

Revenue

Flat

$1,357,299

Flat from 2016

Expenses

Flat

$1,201,621

Flat from 2016

Net Income

Flat

$155,678

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $184,761Liabilities 2011: $94,593Net Assets 2011: $90,1682011Assets 2012: $134,038Liabilities 2012: $77,395Net Assets 2012: $56,6432012Assets 2013: $90,878Liabilities 2013: $94,561Net Assets 2013: -$3,6832013Assets 2014: $242,273Liabilities 2014: $244,177Net Assets 2014: -$1,9042014Assets 2015: $187,297Liabilities 2015: $115,997Net Assets 2015: $71,3002015Assets 2016: $282,765Liabilities 2016: $55,787Net Assets 2016: $226,9782016Assets 2016: $282,765Liabilities 2016: $55,787Net Assets 2016: $226,9782016Assets 2017: $419,777Liabilities 2017: $44,187Net Assets 2017: $375,5902017Assets 2018: $620,808Liabilities 2018: $224,143Net Assets 2018: $396,6652018Assets 2019: $763,264Liabilities 2019: $185,575Net Assets 2019: $577,6892019Assets 2020: $1,367,981Liabilities 2020: $371,385Net Assets 2020: $996,5962020Assets 2021: $1,512,544Liabilities 2021: $242,681Net Assets 2021: $1,269,8632021Assets 2022: $3,130,210Liabilities 2022: $327,876Net Assets 2022: $2,802,3342022Assets 2023: $3,043,867Liabilities 2023: $351,293Net Assets 2023: $2,692,5742023

Highlighted filing

2016

Assets$282,765
Liabilities$55,787
Net Assets$226,978
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,048,826Expenses 2011: $1,121,431Net Income 2011: -$72,6052011Revenue 2012: $718,336Expenses 2012: $751,179Net Income 2012: -$32,8432012Revenue 2013: $673,885Expenses 2013: $734,211Net Income 2013: -$60,3262013Revenue 2014: $1,040,991Expenses 2014: $1,039,212Net Income 2014: $1,7792014Revenue 2015: $1,013,049Expenses 2015: $939,845Net Income 2015: $73,2042015Revenue 2016: $1,357,299Expenses 2016: $1,201,621Net Income 2016: $155,6782016Revenue 2016: $1,357,299Expenses 2016: $1,201,621Net Income 2016: $155,6782016Revenue 2017: $1,416,469Expenses 2017: $1,267,857Net Income 2017: $148,6122017Revenue 2018: $1,185,584Expenses 2018: $1,164,509Net Income 2018: $21,0752018Revenue 2019: $1,776,308Expenses 2019: $1,595,284Net Income 2019: $181,0242019Revenue 2020: $2,264,062Expenses 2020: $1,845,155Net Income 2020: $418,9072020Revenue 2021: $2,248,920Expenses 2021: $1,975,653Net Income 2021: $273,2672021Revenue 2022: $4,337,063Expenses 2022: $2,804,592Net Income 2022: $1,532,4712022Revenue 2023: $2,892,272Expenses 2023: $3,002,032Net Income 2023: -$109,7602023

Highlighted filing

2016

Revenue$1,357,299
Expenses$1,201,621
Net Income$155,678
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 13, 2017
Return Version
2015v3.0
Gross Receipts
$1,357,299
Mission and Program Overview

Mission

The mission of Communities in Schools Southeast Texas is to surround students with a community of support empowering them to stay in school and achieve in life.

To develop public/private partnerships to assist the school system in keeping students in school through direct involvement with the student and the student's family The goal is to meet the individual needs of students by working closely in a coordinated and collaborative effort with school personnel, families, volunteers, businesses, and social service agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$110,789$151,562▲ $40,773
Cash and Non-Interest-Bearing Accounts$41,841$105,807▲ $63,966
Land, Buildings, and Equipment, Net$30,412$18,182▼ $12,230
Prepaid Expenses and Deferred Charges$4,255$7,214▲ $2,959
Total Assets$187,297$282,765▲ $95,468
Liabilities
Accounts Payable and Accrued Expenses$86,765$55,787▼ $30,978
Mortgage Notes Payable Secured by Investment Property$29,232--
Total Liabilities$115,997$55,787▼ $60,210
Net Assets / Fund Balance
Unrestricted Net Assets$-19,533$156,978▲ $176,511
Temporarily Rstr Net Assets$90,833$70,000▼ $20,833
Total Net Assets Fund Balance$71,300$226,978▲ $155,678
Total Liabilities and Net Assets / Fund Balance$187,297$282,765▲ $95,468

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,182$22,113$40,295
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Latrissa GoodmanExecutive DirectorFT$53,634$53,634

Board Members and Trustees

NameTitle
Mary WicklandPresident
Sandra EllingtonVice President
A B BernardDirector
Annie DevaultDirector
Geraldine BeckettDirector
Harold SylviaDirector
Lorenzo FitchDirector
Maggie PerkinsDirector
Evangeline GeorgeSecretary
Virginia BeanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,357,299
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$37,664
Change in Net Assets
$155,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,083,690
Other Expenses$117,931
Total Fundraising Expense$7,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$864,785$15,725$0$880,510
Payroll Taxes$105,192$2,386$559$108,137
Current Officers, Directors, Trustees, and Key Employees$41,620$18,586$6,690$66,896
Occupancy$24,661$5,007$0$29,668
Other Employee Benefits$26,395$1,752$0$28,147
Fees for Services Accounting$0$22,775$0$22,775
Office Expenses$12,283$4,152$0$16,435
Depreciation Depletion$11,223$1,006$0$12,229
Conferences and Meetings$4,871$1,971$0$6,842
Fees for Services Other$0$6,000$0$6,000
Travel$4,979$829$0$5,808
Insurance$0$5,444$0$5,444
Other Expenses$2,196$1,391$0$3,587
Information Technology$2,882$508$0$3,390
Interest$0$1,139$0$1,139
Advertising$0$629$0$629
Total Functional Expenses$1,102,752$91,620$7,249$1,201,621
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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
Communities in Schools Southeast Texas
EIN
76-0318872
Phone
4099511810
Address
350 Pine St Ste 500, Beaumont, TX 77701

Signing Officer

Name
Geraldine Beckett
Title
President
Phone
4099511810
Signed
2017-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Latrissa Goodman
Formed
1991
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
46
Volunteers
68

Preparer

Firm
Lauren G Brooks & Associates Pc
Address
390 PARK ST STE 900, BEAUMONT, TX 77701
Preparer
Lauren Brooks
Phone
4098327413
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Two board members have a family relationship through marriage.”

Pt VI, Line 11B

“Form 990 was reviewed by the Finance Committee prior to filing.”

Pt VI, Line 12C

“The Conflict of Interest statement is reviewed by the Board annually.”

Pt VI, Line 19

“Governing documents, Conflict of Interest policy and financial statements are made available upon request.”

Pt XII, Line 2C

“The Finance Commitee recommends the independent accountant for approval by the Board. The Finance Committee meets with the independent accountant on a regular basis to review the financial statements.”

Pt VI, Line 15A

“The Personnel Committee reviews the Executive Director's compensation and makes recommendations to the Board. The Board approves the Executive Director's compensation.”

Pt VI, Line 15B

“There are no other officers or key employees receiving compensation.”

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IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt01139
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022113
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030412
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018182
IRS990/LandBldgEquipCostOrOtherBssAmt040295
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of Communities in Schools Southeast Texas is to surround students
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt029232
IRS990/NetAssetsOrFundBalancesBOYAmt071300
IRS990/NetAssetsOrFundBalancesEOYAmt0226978
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05007
IRS990/OccupancyGrp/ProgramServicesAmt024661
IRS990/OccupancyGrp/TotalAmt029668
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04152
IRS990/OfficeExpensesGrp/ProgramServicesAmt012283
IRS990/OfficeExpensesGrp/TotalAmt016435
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01752
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026395
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028147
IRS990/OtherExpensesGrp/Desc0Dues
IRS990/OtherExpensesGrp/Desc1Supportive services
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21391
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt11665
IRS990/OtherExpensesGrp/ProgramServicesAmt22196
IRS990/OtherExpensesGrp/TotalAmt02320
IRS990/OtherExpensesGrp/TotalAmt11665
IRS990/OtherExpensesGrp/TotalAmt23587
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015725
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0864785
IRS990/OtherSalariesAndWagesGrp/TotalAmt0880510
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0559
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02386
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105192
IRS990/PayrollTaxesGrp/TotalAmt0108137
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0110789
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0151562
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04255
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07214
IRS990/PrincipalOfficerNm0LATRISSA GOODMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01019325
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-7474
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0138319
IRS990/PYOtherRevenueAmt01198
IRS990/PYRevenuesLessExpensesAmt073204
IRS990/PYSalariesCompEmpBnftPaidAmt0801526
IRS990/PYTotalExpensesAmt0939845
IRS990/PYTotalRevenueAmt01013049
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0155678
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous 2011: 0. 2012: 7518. 2013: 3004. 2014: 1198.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01357299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01019325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0990571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0663552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0707937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04738684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03004
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07518
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011720
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt04738684
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01357299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01019325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0990571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0663552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0707937
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04738684
IRS990ScheduleA/TotalSupportAmt04750405
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt018182
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022113
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040295
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018182
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two board members have a family relationship through marriage.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 was reviewed by the Finance Committee prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Conflict of Interest statement is reviewed by the Board annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, Conflict of Interest policy and financial statements are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Finance Commitee recommends the independent accountant for approval by the Board. The Finance Committee meets with the independent accountant on a regular basis to review the financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Personnel Committee reviews the Executive Director's compensation and makes recommendations to the Board. The Board approves the Executive Director's compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6There are no other officers or key employees receiving compensation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$282,765
Liabilities
$55,787
Net assets
$226,978
Revenue
$1,357,299
Expenses
$1,201,621
Net income
$155,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.04$0.35$2.69$2.89$3.00$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.33$2.80$4.34$2.80$1.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.24$1.27$2.25$1.98$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.37$1.00$2.26$1.85$0.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.19$0.58$1.78$1.60$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.22$0.40$1.19$1.16$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.04$0.38$1.42$1.27$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.06$0.23$1.36$1.20$0.16
2016Summary only. Only limited summary data is available for this year.$0.28$0.06$0.23$1.36$1.20$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.12$0.07$1.01$0.94$0.07
2014Summary only. Only limited summary data is available for this year.$0.24$0.24$0.00$1.04$1.04$0.00
2013Summary only. Only limited summary data is available for this year.$0.09$0.09$0.00$0.67$0.73$0.06
2012Summary only. Only limited summary data is available for this year.$0.13$0.08$0.06$0.72$0.75$0.03
2011Summary only. Only limited summary data is available for this year.$0.18$0.09$0.09$1.05$1.12$0.07