Civic Intelligence

The Jesse Tree Inc

990 • Fiscal year 2016 • EIN 76-0518766

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 17, 2017

Organization Profilewww.jessetree.net

Refreshing map…

6801 Emmett F Lowry ExpresswayTexas City, TX 77591

(409) 762-2233

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$95,846

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$307,936

Up $31,401 (+11%) from 2015

Net Assets

Up

$276,115

Up $20,214 (+7.9%) from 2015

Liabilities

Up

$31,821

Up $11,187 (+54%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin54th percentile

Revenue

Up

$410,054

Up $76,847 (+23%) from 2015

Expenses

Up

$389,840

Up $74,676 (+24%) from 2015

Net Income

Up

$20,214

Up $2,171 (+12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,382,960Liabilities 2010: $296,284Net Assets 2010: $2,086,6762010Assets 2011: $1,898,887Liabilities 2011: $314,307Net Assets 2011: $1,584,5802011Assets 2012: $540,025Liabilities 2012: $154,227Net Assets 2012: $385,7982012Assets 2013: $163,893Liabilities 2013: $4,561Net Assets 2013: $159,3322013Assets 2014: $253,998Liabilities 2014: $16,140Net Assets 2014: $237,8582014Assets 2015: $276,535Liabilities 2015: $20,634Net Assets 2015: $255,9012015Assets 2016: $307,936Liabilities 2016: $31,821Net Assets 2016: $276,1152016Assets 2017: $371,863Liabilities 2017: $9,254Net Assets 2017: $362,6092017Assets 2018: $390,514Liabilities 2018: $21,027Net Assets 2018: $369,4872018Assets 2019: $352,870Liabilities 2019: $14,380Net Assets 2019: $338,4902019Assets 2020: $355,502Liabilities 2020: $0Net Assets 2020: $355,5022020Assets 2021: $362,548Liabilities 2021: $0Net Assets 2021: $362,5482021Assets 2022: $381,230Net Assets 2022: $381,2302022Assets 2023: $376,681Liabilities 2023: $7502023Assets 2024: $418,130Liabilities 2024: $750Net Assets 2024: $417,3802024

Highlighted filing

2016

Assets$307,936
Liabilities$31,821
Net Assets$276,115
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $3,005,262Expenses 2010: $1,520,144Net Income 2010: $1,485,1182010Revenue 2011: $632,188Expenses 2011: $1,134,284Net Income 2011: -$502,0962011Revenue 2012: -$414,101Expenses 2012: $769,708Net Income 2012: -$1,183,8092012Revenue 2013: $1,153,801Expenses 2013: $1,412,239Net Income 2013: -$258,4382013Revenue 2014: $415,510Expenses 2014: $334,782Net Income 2014: $80,7282014Revenue 2015: $333,207Expenses 2015: $315,164Net Income 2015: $18,0432015Revenue 2016: $410,054Expenses 2016: $389,840Net Income 2016: $20,2142016Revenue 2017: $415,316Expenses 2017: $328,822Net Income 2017: $86,4942017Revenue 2018: $254,991Expenses 2018: $248,113Net Income 2018: $6,8782018Revenue 2019: $239,459Expenses 2019: $270,456Net Income 2019: -$30,9972019Revenue 2020: $238,311Expenses 2020: $234,055Net Income 2020: $4,2562020Revenue 2021: $207,042Expenses 2021: $199,996Net Income 2021: $7,0462021Revenue 2022: $179,596Expenses 2022: $160,914Net Income 2022: $18,6822022Revenue 2023: $128,824Expenses 2023: $134,123Net Income 2023: -$5,2992023Revenue 2024: $133,931Expenses 2024: $92,482Net Income 2024: $41,4492024

Highlighted filing

2016

Revenue$410,054
Expenses$389,840
Net Income$20,214
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 17, 2017
Return Version
2016v3.0
Gross Receipts
$413,038
Mission and Program Overview

Mission

Create an ecumenical network of support, promoting coordination,collaboration,open communication and integration of the health care, social service and ministerial delivery systems in the community. Develop programs and service link or fill gaps in the existing delivery system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$246,240$266,524▲ $20,284
Other Notes and Loans Receivable, Net$9,102$19,752▲ $10,650
Cash and Non-Interest-Bearing Accounts$10,123$12,460▲ $2,337
Land, Buildings, and Equipment, Net$11,070$8,900▼ $2,170
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$276,535$307,936▲ $31,401
Other Assets Total-$300-
Liabilities
Accounts Payable and Accrued Expenses$20,634$31,821▲ $11,187
Total Liabilities$20,634$31,821▲ $11,187
Net Assets / Fund Balance
Unrestricted Net Assets$255,901$276,115▲ $20,214
Total Net Assets Fund Balance$255,901$276,115▲ $20,214
Total Liabilities and Net Assets / Fund Balance$276,535$307,936▲ $31,401

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,900$95,173$104,073
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward HanleyExecutive DirectorFT$95,846$95,846

Board Members and Trustees

NameTitle
Mary Beth MillsPresident
Freddie Black JdVice President
Bernard Milstein MdDirector
Patricia Gray JdDirector
Robert MamersteinDirector
Dorethea Lewis-wynnTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$399,537
Program Service Revenue
$550
Investment Income
$0
Other Revenue
$9,967
All Other Contributions
$399,537
Change in Net Assets
$20,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,082
Other Expenses$117,060
Grants and Similar Amounts Paid$44,698
Total Fundraising Expense$27,733
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$107,676--$107,676
Current Officers, Directors, Trustees, and Key Employees$71,884$9,585$14,377$95,846
Grants to Domestic Individuals$44,698--$44,698
Occupancy$16,449$4,825$658$21,932
Payroll Taxes$15,527$829$1,243$17,599
Fees for Services Accounting-$16,946-$16,946
Information Technology$7,169$3,585$1,195$11,949
Other Employee Benefits$6,141$328$492$6,961
All Other Expenses$3,145$3,077$24$6,246
Advertising$3,939--$3,939
Other Expenses$2,673$2,861$3,564$2,673
Depreciation Depletion$1,302$868-$2,170
Insurance-$1,412-$1,412
Travel$1,020--$1,020
Total Functional Expenses$311,610$50,497$27,733$389,840
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,951
Fundraising Direct Expenses$2,984
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“The executive director reviewed the form 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Directors and key employees are required to sign conflict of intereststatement annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization benchmark salaries within the local market.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy,and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Jesse Tree Inc
EIN
76-0518766
Phone
4097622233
Address
6801 EMMETT F LOWRY EXPRESSWAY, TEXAS CITY, TX 77591

Signing Officer

Name
Edward Hanley
Title
Executive Director
Signed
2017-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
325

Preparer

Firm
Katherine Overbeck Maxwell CPA Pllc
Address
2200 MARKET ST STE 703, GALVESTON, TX 77550-1532
Preparer
Katherine O Maxwell
Phone
4097655287
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0300
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0492
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0328
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06141
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06961
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1AUTO
IRS990/OtherExpensesGrp/Desc2MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt06180
IRS990/OtherExpensesGrp/FundraisingAmt13564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12861
IRS990/OtherExpensesGrp/ProgramServicesAmt018544
IRS990/OtherExpensesGrp/ProgramServicesAmt111443
IRS990/OtherExpensesGrp/ProgramServicesAmt22673
IRS990/OtherExpensesGrp/TotalAmt030905
IRS990/OtherExpensesGrp/TotalAmt114304
IRS990/OtherExpensesGrp/TotalAmt23564
IRS990/OtherExpensesGrp/TotalAmt32673
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt09102
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt019752
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01243
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0829
IRS990/PayrollTaxesGrp/ProgramServicesAmt015527
IRS990/PayrollTaxesGrp/TotalAmt017599
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPONSOR A SENIOR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0550
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0246596
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt053279
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt077402
IRS990/PYOtherRevenueAmt083611
IRS990/PYProgramServiceRevenueAmt03000
IRS990/PYRevenuesLessExpensesAmt018043
IRS990/PYSalariesCompEmpBnftPaidAmt0184483
IRS990/PYTotalExpensesAmt0315164
IRS990/PYTotalRevenueAmt0333207
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020214
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0399537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0228727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0226162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0276739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0398329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01529494
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012951
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022475
IRS990ScheduleA/OtherIncome170Grp/TotalAmt088206
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94550
IRS990ScheduleA/PublicSupportPY170Pct00.95070
IRS990ScheduleA/PublicSupportTotal170Amt01529494
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0399537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0228727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0226162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0276739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0398329
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01529494
IRS990ScheduleA/TotalSupportAmt01617700
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt08900
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095173
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104073
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08900
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt044698
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLIENT MEDICAL NEEDS AND SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2IDENTIFICATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3RENTS/DEPOSITS/SHELTER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5UTILITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6EDUCATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01628
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt126296
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2127
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3897
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt417
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt5734
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt678
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt7898
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWED THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO SIGN CONFLICT OF INTERESTSTATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION BENCHMARK SALARIES WITHIN THE LOCAL MARKET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY,AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0276535
IRS990/TotalAssetsEOYAmt0307936
IRS990/TotalAssetsGrp/BOYAmt0276535
IRS990/TotalAssetsGrp/EOYAmt0307936
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0399537
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027733
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050497
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0311610
IRS990/TotalFunctionalExpensesGrp/TotalAmt0389840
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$307,936
Liabilities
$31,821
Net assets
$276,115
Revenue
$410,054
Expenses
$389,840
Net income
$20,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.13$0.09$0.04
2023Summary only. Only limited summary data is available for this year.$0.38$0.00$0.13$0.13$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.18$0.16$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.21$0.20$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.24$0.23$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.34$0.24$0.27$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.02$0.37$0.25$0.25$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.01$0.36$0.42$0.33$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$0.41$0.39$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.33$0.32$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.24$0.42$0.33$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.15$1.41$0.26
2012Summary only. Only limited summary data is available for this year.$0.54$0.15$0.39$0.41$0.77$1.18
2011Summary only. Only limited summary data is available for this year.$1.90$0.31$1.58$0.63$1.13$0.50
2010Summary only. Only limited summary data is available for this year.$2.38$0.30$2.09$3.01$1.52$1.49