Civic Intelligence

Spring Branch Center Building Foundation

990 • Fiscal year 2015 • EIN 76-0606116

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 31, 2016

Organization ProfileN/A
11140 Greenbay DriveHouston, TX 77024

(713) 465-3467

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

11th percentile

-29%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

8.5%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$4,398,292

Down $99,018 (-2.2%) from 2014

Net Assets

Down

$4,398,292

Down $99,018 (-2.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin11th percentile

Revenue

Up

$315,643

Up $24,742 (+8.5%) from 2014

Expenses

Up

$406,258

Up $3,323 (+0.8%) from 2014

Net Income

Up

-$90,615

Up $21,419 (+19%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,879,404Liabilities 2010: $0Net Assets 2010: $4,879,4042010Assets 2011: $4,779,130Liabilities 2011: $0Net Assets 2011: $4,779,1302011Assets 2012: $4,703,379Liabilities 2012: $0Net Assets 2012: $4,703,3792012Assets 2013: $4,609,344Liabilities 2013: $0Net Assets 2013: $4,609,3442013Assets 2014: $4,497,310Liabilities 2014: $0Net Assets 2014: $4,497,3102014Assets 2015: $4,398,292Liabilities 2015: $0Net Assets 2015: $4,398,2922015Assets 2016: $4,403,107Liabilities 2016: $0Net Assets 2016: $4,403,1072016Assets 2017: $4,380,617Liabilities 2017: $0Net Assets 2017: $4,380,6172017Assets 2018: $4,332,369Liabilities 2018: $0Net Assets 2018: $4,332,3692018Assets 2019: $4,324,213Liabilities 2019: $0Net Assets 2019: $4,324,2132019Assets 2020: $4,324,496Liabilities 2020: $0Net Assets 2020: $4,324,4962020Assets 2021: $4,282,944Liabilities 2021: $0Net Assets 2021: $4,282,9442021Assets 2022: $4,080,235Liabilities 2022: $0Net Assets 2022: $4,080,2352022

Highlighted filing

2015

Assets$4,398,292
Liabilities$0
Net Assets$4,398,292
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $415,5612010Expenses 2011: $414,1932011Expenses 2012: $366,0962012Revenue 2013: $293,352Expenses 2013: $387,387Net Income 2013: -$94,0352013Revenue 2014: $290,901Expenses 2014: $402,935Net Income 2014: -$112,0342014Revenue 2015: $315,643Expenses 2015: $406,258Net Income 2015: -$90,6152015Revenue 2016: $426,010Expenses 2016: $425,768Net Income 2016: $2422016Revenue 2017: $422,954Expenses 2017: $445,444Net Income 2017: -$22,4902017Revenue 2018: $365,156Expenses 2018: $413,404Net Income 2018: -$48,2482018Revenue 2019: $385,086Expenses 2019: $393,242Net Income 2019: -$8,1562019Revenue 2020: $373,892Expenses 2020: $422,534Net Income 2020: -$48,6422020Revenue 2021: $330,336Expenses 2021: $406,797Net Income 2021: -$76,4612021Revenue 2022: $425,019Expenses 2022: $487,997Net Income 2022: -$62,9782022

Highlighted filing

2015

Revenue$315,643
Expenses$406,258
Net Income-$90,615
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$315,643
Mission and Program Overview

Mission

Provide support to local charities, schools, and health care providers

Provide support to local charities, schools and health care providers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,807,323$3,684,691▼ $122,632
Savings and Temporary Cash Investments$401,236--
Investments Other Securities-$394,322-
Cash and Non-Interest-Bearing Accounts$288,388$318,916▲ $30,528
Intangible Assets$13$13→ $0
Total Assets$4,497,310$4,398,292▼ $99,018
Other Assets Total$350$350→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,047,310$3,948,292▼ $99,018
Temporarily Rstr Net Assets$450,000$450,000→ $0
Total Net Assets Fund Balance$4,497,310$4,398,292▼ $99,018
Total Liabilities and Net Assets / Fund Balance$4,497,310$4,398,292▼ $99,018

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,452,670$1,978,353$5,431,023
Land$204,207-$204,207
Other Land Buildings$27,814$14,776$42,590
Other Securities$394,322--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Robert ChristyPresident/chairman
Kevin HatteryDirector
Marilyn SumnerDirector
Martin MayoDirector
Peggy EdwardsDirector
Gus Comiskey JrTreasurer/director
Kenny BaldwinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$12,000
Program Service Revenue
$298,034
Investment Income
$5,609
Other Revenue
$0
All Other Contributions
$12,000
Change in Net Assets
$-90,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$406,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$145,029--$145,029
Insurance$50,036--$50,036
Fees for Services Management$33,600--$33,600
Fees for Services Accounting$5,411$5,411-$10,822
Fees for Service Investment Mgmnt Fees$1,423--$1,423
Other Expenses$713--$713
All Other Expenses$74--$74
Total Functional Expenses$400,847$5,411$0$406,258
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
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“There is no process in place for the governing body to review form 990.”

Form 990, Part VI, Section C, Line 19

“The organization does not have any written policies for making its governing documents, conflict of interest policies or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Spring Branch Center Building Foundation
EIN
76-0606116
Phone
7134653467
Address
11140 GREENBAY DRIVE, HOUSTON, TX 77024

Signing Officer

Name
Gus Comiskey
Title
Treasurer
Phone
7134653467
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gus Comiskey Jr
Formed
1999
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Whitley Penn Llp
Address
600 GULF FREEWAY STE 226, TEXAS CITY, TX 77591
Preparer
Lydia Inaba Cook
Phone
4099484406
Supplemental Narrative

Additional Explanations

Part XII Financial Statement and Reporting Line 2C

“The full board assumes the responsibility for oversight of the annual compilation of its financial statements as well as the selection of the independent accountant.”

Raw XML AppendixShowing 400 of 458 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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IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt0112261
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt07985
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt01.000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt0106850
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0112261
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE BY LAWS STATE THAT ORGANIZATIONS TO BE SUPPORTED ARE THOSE THAT SERVICE THE GEOGRAPHICAL AREA IN HOUSTON TEXAS REFERRED TO AS THE NORTH EAST SPRING BRANCH AND THAT PROVIDE HEALTH, EDUCATION AND WELFARE SERVICES TO THE ECONOMICALLY DISADVANTAGED PERSONS AND ARE ORGANIZATIONS THAT ARE DESCRIBED IN SECTION 509 A 1 AND 2 OF THE INTERNAL REVENUE CODE. THE ORGANIZATIONS THAT ARE CURRENTLY SUPPORTED BY SBCBF MEET THOSE CRITERIA.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SBCBF BOARD WILL ENSURE THAT COPIES OF THE 990 ARE PROVIDED TO THE THREE SUPPORTED ORGANIZATIONS AS SOON AS THE RETURN IS COMPLETED AND APPROVED BY THE BOARD.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2SBCBF CURRENTLY HAS A BOARD MEMBER THAT IS THE DIRECTOR OF ONE OF THE SUPPORTED ORGANZIATIONS, BOYS AND GIRLS CLUB OF HOUSTON AND ANOTHER BOARD MEMBER IS A DIRECTOR OF THE SPRING BRANCH HUMAN RESOURCE PARTNERSHIP. IN ADDITION, THE BOARD WELCOMES OTHER INDIVIDUALS INVOLVED WITH THE SPRING BRANCH ISD TO ATTEND THE QUARTERLY BOARD MEETINGS. THE EXECUTIVE DIRECTOR'S DUTIES INCLUDE MAINTAINING GOOD COMMUNICATIONS WITH THE SUPPORTED ORGANIZATIONS TO ENSURE THAT SERVICES AND THE OCCUPANCY OF THE BUILDING MEETS THEIR REQUIREMENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3SBCBF RESERVES $450,000 IN CASH TO COVER ONE YEAR'S OPERATING COSTS FOR KEEPING THE BUILDING OPERATIONAL AS WELL AS FOR REPAIRS AMD CLEAN UP IN THE EVENT OF A TROPICAL STORM OR HURRICANE, WHICH IS A MORE THAN INFREQUENT OCCURANCE IN THE GULF COAST AREA OF TEXAS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV SUPPORTING ORGANIZATIONS SECTION A LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV SECTION D LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV SECTION D LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3PART V SECTION B LINE 4
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt0725511
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt0678143
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt0725511
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0678143
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt0450000
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt0450000
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt0275511
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt0228143
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt09643
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt07985
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt0725511
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt0678143
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt09643
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt07985
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0746001379
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1760270942
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2760541569
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd27
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SPRING BRANCH ISD
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1BOYS & GIRLS CLUB OF HOUSTON
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2SPRING BRANCH HUMAN RESOURCE PTR
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03452670
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01978353
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05431023
IRS990ScheduleD/LandGrp/BookValueAmt0204207
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0204207
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027814
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014776
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042590
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0394322
IRS990ScheduleD/OtherSecuritiesGrp/Desc0GREATER HOUSTON COMMUNITY FOUNDATION INVESTMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03684691
IRS990ScheduleD/TotalBookValueSecuritiesAmt0394322
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO PROCESS IN PLACE FOR THE GOVERNING BODY TO REVIEW FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY WRITTEN POLICIES FOR MAKING ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FULL BOARD ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE ANNUAL COMPILATION OF ITS FINANCIAL STATEMENTS AS WELL AS THE SELECTION OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII FINANCIAL STATEMENT AND REPORTING LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0450000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0450000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04497310
IRS990/TotalAssetsEOYAmt04398292
IRS990/TotalAssetsGrp/BOYAmt04497310
IRS990/TotalAssetsGrp/EOYAmt04398292
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05411
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0400847
IRS990/TotalFunctionalExpensesGrp/TotalAmt0406258
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,398,292
Liabilities
$0
Net assets
$4,398,292
Revenue
$315,643
Expenses
$406,258
Net income
-$90,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.00$4.08$0.43$0.49$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.00$4.28$0.33$0.41$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.00$4.32$0.37$0.42$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.00$4.32$0.39$0.39$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.00$4.33$0.37$0.41$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.00$4.38$0.42$0.45$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.00$4.40$0.43$0.43$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$0.32$0.41$0.09
2014Summary only. Only limited summary data is available for this year.$4.50$0.00$4.50$0.29$0.40$0.11
2013Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$0.29$0.39$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.00$4.70$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.00$4.78$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.00$4.88$0.42