Civic Intelligence

XI Kappa Lambda Educational Foundationinc

990 • Fiscal year 2018 • EIN 76-0414629

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 29, 2019

Organization ProfileN/A
7031 W FuquaMissouri City, TX 77489

(713) 723-2595

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$271,059

Up $5,631 (+2.1%) from 2017

Net Assets

Up

$197,819

Up $24,071 (+14%) from 2017

Liabilities

Down

$73,240

Down $18,440 (-20%) from 2017

Revenue And Expenses

Revenue

Down

$81,800

Down $27,301 (-25%) from 2017

Expenses

Up

$105,325

Up $21,379 (+25%) from 2017

Net Income

Down

-$23,525

Down $48,680 (-194%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $330,391Liabilities 2011: $147,985Net Assets 2011: $182,4062011Assets 2012: $296,285Liabilities 2012: $142,684Net Assets 2012: $153,6042012Assets 2013: $280,727Liabilities 2013: $138,231Net Assets 2013: $142,4962013Assets 2014: $249,705Liabilities 2014: $130,887Net Assets 2014: $118,8182014Assets 2015: $249,309Liabilities 2015: $124,263Net Assets 2015: $125,0462015Assets 2016: $290,616Liabilities 2016: $116,240Net Assets 2016: $174,3762016Assets 2017: $265,428Liabilities 2017: $91,680Net Assets 2017: $173,7482017Assets 2018: $271,059Liabilities 2018: $73,240Net Assets 2018: $197,8192018Assets 2019: $265,204Liabilities 2019: $51,388Net Assets 2019: $213,8162019Assets 2020: $244,822Liabilities 2020: $29,281Net Assets 2020: $215,5412020Assets 2022: $253,905Liabilities 2022: $0Net Assets 2022: $253,9052022Assets 2023: $259,551Liabilities 2023: $0Net Assets 2023: $259,5512023Assets 2024: $245,444Liabilities 2024: $0Net Assets 2024: $245,4442024

Highlighted filing

2018

Assets$271,059
Liabilities$73,240
Net Assets$197,819
Open 2018 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $91,130Expenses 2011: $69,431Net Income 2011: $21,6992011Revenue 2012: $73,614Expenses 2012: $102,319Net Income 2012: -$28,7052012Revenue 2013: $93,409Expenses 2013: $102,973Net Income 2013: -$9,5642013Revenue 2014: $51,658Expenses 2014: $64,057Net Income 2014: -$12,3992014Revenue 2015: $54,750Expenses 2015: $74,886Net Income 2015: -$20,1362015Revenue 2016: $54,616Expenses 2016: $98,340Net Income 2016: -$43,7242016Revenue 2017: $109,101Expenses 2017: $83,946Net Income 2017: $25,1552017Revenue 2018: $81,800Expenses 2018: $105,325Net Income 2018: -$23,5252018Revenue 2019: $86,257Expenses 2019: $95,880Net Income 2019: -$9,6232019Revenue 2020: $59,262Expenses 2020: $61,428Net Income 2020: -$2,1662020Revenue 2022: $82,623Expenses 2022: $61,697Net Income 2022: $20,9262022Revenue 2023: $130,810Expenses 2023: $132,487Net Income 2023: -$1,6772023Revenue 2024: $125,097Expenses 2024: $121,101Net Income 2024: $3,9962024

Highlighted filing

2018

Revenue$81,800
Expenses$105,325
Net Income-$23,525
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 29, 2019
Return Version
2018v3.1
Gross Receipts
$114,482
Mission and Program Overview

Mission

Promote continuing education & scholarly works

Promote continuing education & scholarly works to develop leaders, promote brotherhood and academic excellence while providing service and advocacy for our communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$172,748$196,819▲ $24,071
Land, Buildings, and Equipment, Net$193,214$196,005▲ $2,791
Cash and Non-Interest-Bearing Accounts$49,151$75,054▲ $25,903
Savings and Temporary Cash Investments$23,063--
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Accounts Receivable$0$0→ $0
Total Assets$265,428$271,059▲ $5,631
Liabilities
Mortgage Notes Payable Secured by Investment Property$91,680$73,240▼ $18,440
Total Liabilities$91,680$73,240▼ $18,440
Net Assets / Fund Balance
Total Net Assets Fund Balance$173,748$197,819▲ $24,071
Total Liabilities and Net Assets / Fund Balance$265,428$271,059▲ $5,631

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$193,926$15,483-
Other Land Buildings$2,079$674-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jimmy ColemanPresident
Wilfred GreenVice-president
Darell PrinceDirector
Demarcus DanielsDirector
Grady PrestageDirector
Lee HopesDirector
Roger McdonaldDirector
Tyrone MorganDirector
Walter BrooksDirector
Jonathon TheriotRECORDING SEC'Y
Jason JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,482
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,318
All Other Contributions
$13,557
Change in Net Assets
$-23,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,325
Total Fundraising Expense$30,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$34,612$11,188$30,602$76,402
Depreciation Depletion$0$16,157$0$16,157
Other Expenses$0$1,287$0$1,287
Total Functional Expenses$46,091$28,632$30,602$105,325
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$81,000$81,000$46,091$34,909
Total Events$81,000$81,000$46,091$34,909
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
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Xi Kappa Lambda Educational Foundationinc
EIN
76-0414629
Phone
7137232595
Address
7031 W FUQUA, MISSOURI CITY, TX 77489

Signing Officer

Name
Jimmy Coleman
Title
President
Phone
7137232595
Signed
2019-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimmy Coleman
Formed
1993
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
26

Preparer

Firm
Greater Houston Consulting &
Address
12606 HILLCROFT ST, HOUSTON, TX 77035
Preparer
Jimmy Coleman
Phone
7137232005
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is usually reviewed by the officers to make sure that all pertinent financial information is captured.”

Pt VI, Line 8B

“Every meeting was documented by the secretary who keeps”

Pt VI, Line 8B

“THE MINUTES.”

Form 990, Part III, Line 4D

“Community leasing/rental for various programs. 10165. 0. 35000.”

Form 990, Part IX, Line 24E

“Mortgage interest 4621. 3596. 1025. 0.”

Form 990, Part IX, Line 24E

“Utilities 3875. 2815. 1060. 0.”

Form 990, Part IX, Line 24E

“Insurance-building 3085. 925. 2160. 0.”

Form 990, Part IX, Line 24E

“Linen/cleaning 75. 75. 0. 0.”

Form 990, Part IX, Line 24E

“Golf tournament entry fees 500. 0. 0. 500.”

Form 990, Part IX, Line 24E

“Casino games 3100. 0. 0. 3100.”

Form 990, Part IX, Line 24E

“GIFTS 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Venue expense(rob) 5260. 0. 0. 5260.”

Form 990, Part IX, Line 24E

“Security 1002. 350. 652. 0.”

Form 990, Part IX, Line 24E

“Xkl chapter mou 6299. 6299. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses & permits 168. 0. 168. 0.”

Form 990, Part IX, Line 24E

“Catering/dessert(rob) 8365. 0. 0. 8365.”

Form 990, Part IX, Line 24E

“Entertainment/band/dj 2390. 0. 0. 2390.”

Form 990, Part IX, Line 24E

“Property taxes 129. 0. 129. 0.”

Form 990, Part IX, Line 24E

“Trophies/prizes 1932. 0. 98. 1834.”

Form 990, Part IX, Line 24E

“Ambit energy expense 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance-interior 7820. 5150. 2670. 0.”

Form 990, Part IX, Line 24E

“Maintenance-exterior 10438. 8100. 2338. 0.”

Form 990, Part IX, Line 24E

“LIQUOR 3818. 0. 0. 3818.”

Form 990, Part IX, Line 24E

“Machine/drapes rental 498. 0. 0. 498.”

Form 990, Part IX, Line 24E

“Photographer 550. 550. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes-sales 25. 25. 0. 0.”

Form 990, Part IX, Line 24E

“Centerpiece/decoration 1000. 0. 0. 1000.”

Form 990, Part IX, Line 24E

“Donations 450. 450. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 482. 0. 482. 0.”

Form 990, Part IX, Line 24E

“Insurance alpha hq 100. 0. 0. 100.”

Form 990, Part IX, Line 24E

“Xklef 25th anniversary 1555. 1555. 0. 0.”

Form 990, Part IX, Line 24E

“Bank fees 260. 0. 260. 0.”

Form 990, Part IX, Line 24E

“Hole in one insurance 235. 0. 0. 235.”

Form 990, Part IX, Line 24E

“Raffle prizes 498. 0. 0. 498.”

Form 990, Part IX, Line 24E

“Service fees 1136. 568. 0. 568.”

Form 990, Part IX, Line 24E

“Sign deposit & balance 309. 0. 0. 309.”

Form 990, Part IX, Line 24E

“Golf course balance 3743. 2000. 0. 1743.”

Form 990, Part IX, Line 24E

“Snacks/water 160. 0. 0. 160.”

Form 990, Part IX, Line 24E

“Team pictures 37. 0. 0. 37.”

Form 990, Part IX, Line 24E

“Merchant fees 333. 0. 146. 187.”

Form 990, Part IX, Line 24E

“Souvenir journal 2154. 2154. 0. 0.”

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IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt050816
IRS990/ProgSrvcAccomActy3Grp/Desc0XKLEF GOLF TOURNAMENT IS ANOTHER YEARLY EVENT THAT IS DEDICATED TO BENEFIT THE MLK MEMORIAL FOUNDATION AS WELL AS LEASING OUR BUILDING TO EXPAND COMMUNITY ACTIVITIES AND HEALTH CARE AWARENESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06940
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013375
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY LEASING/RENTAL FOR VARIOUS PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010165
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt035000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt076876
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt083946
IRS990/PYOtherRevenueAmt032225
IRS990/PYRevenuesLessExpensesAmt025155
IRS990/PYTotalExpensesAmt083946
IRS990/PYTotalRevenueAmt0109101
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-23525
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02318
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023063
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt097536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0424949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0424949
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051658
IRS990ScheduleA/Total509Grp/TotalAmt0424949
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0424949
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0193926
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015483
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0209409
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02079
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0674
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02753
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0196005
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt081000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt081000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034909
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046091
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt046091
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS USUALLY REVIEWED BY THE OFFICERS TO MAKE SURE THAT ALL PERTINENT FINANCIAL INFORMATION IS CAPTURED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY MEETING WAS DOCUMENTED BY THE SECRETARY WHO KEEPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNITY LEASING/RENTAL FOR VARIOUS PROGRAMS. 10165. 0. 35000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MORTGAGE INTEREST 4621. 3596. 1025. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES 3875. 2815. 1060. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE-BUILDING 3085. 925. 2160. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LINEN/CLEANING 75. 75. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOLF TOURNAMENT ENTRY FEES 500. 0. 0. 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CASINO GAMES 3100. 0. 0. 3100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GIFTS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11VENUE EXPENSE(ROB) 5260. 0. 0. 5260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SECURITY 1002. 350. 652. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13XKL CHAPTER MOU 6299. 6299. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSES & PERMITS 168. 0. 168. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CATERING/DESSERT(ROB) 8365. 0. 0. 8365.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ENTERTAINMENT/BAND/DJ 2390. 0. 0. 2390.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PROPERTY TAXES 129. 0. 129. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TROPHIES/PRIZES 1932. 0. 98. 1834.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19AMBIT ENERGY EXPENSE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MAINTENANCE-INTERIOR 7820. 5150. 2670. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MAINTENANCE-EXTERIOR 10438. 8100. 2338. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22LIQUOR 3818. 0. 0. 3818.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23MACHINE/DRAPES RENTAL 498. 0. 0. 498.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PHOTOGRAPHER 550. 550. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25TAXES-SALES 25. 25. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26CENTERPIECE/DECORATION 1000. 0. 0. 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27DONATIONS 450. 450. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28MISCELLANEOUS 482. 0. 482. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29INSURANCE ALPHA HQ 100. 0. 0. 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30XKLEF 25TH ANNIVERSARY 1555. 1555. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31BANK FEES 260. 0. 260. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32HOLE IN ONE INSURANCE 235. 0. 0. 235.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33RAFFLE PRIZES 498. 0. 0. 498.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34SERVICE FEES 1136. 568. 0. 568.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35SIGN DEPOSIT & BALANCE 309. 0. 0. 309.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36GOLF COURSE BALANCE 3743. 2000. 0. 1743.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37SNACKS/WATER 160. 0. 0. 160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38TEAM PICTURES 37. 0. 0. 37.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39MERCHANT FEES 333. 0. 146. 187.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40SOUVENIR JOURNAL 2154. 2154. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,059
Liabilities
$73,240
Net assets
$197,819
Revenue
$81,800
Expenses
$105,325
Net income
-$23,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.00$2.45$1.25$1.21$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.00$2.60$1.31$1.32$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.83$0.62$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.29$2.16$0.59$0.61$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.51$2.14$0.86$0.96$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.71$0.73$1.98$0.82$1.05$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.92$1.74$1.09$0.84$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$1.16$1.74$0.55$0.98$0.44
2015Detailed filing. Detailed filing data is available for this year.$2.49$1.24$1.25$0.55$0.75$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.50$1.31$1.19$0.52$0.64$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.81$1.38$1.42$0.93$1.03$0.10
2012Summary only. Only limited summary data is available for this year.$2.96$1.43$1.54$0.74$1.02$0.29
2011Summary only. Only limited summary data is available for this year.$3.30$1.48$1.82$0.91$0.69$0.22