Civic Intelligence

Historic Houston

990 • Fiscal year 2017 • EIN 76-0620881

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.HISTORICHOUSTON.ORG
PO Box 130463Houston, TX 77219

(713) 522-0542

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$166,980

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

93rd percentile

67%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,662,696

Up $1,069,915 (+67%) from 2016

Net Assets

Up

$2,632,047

Up $1,093,016 (+71%) from 2016

Liabilities

Down

$30,649

Down $23,101 (-43%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin93rd percentile

Revenue

Up

$1,921,427

Up $757,559 (+65%) from 2016

Expenses

Up

$828,411

Up $101,346 (+14%) from 2016

Net Income

Up

$1,093,016

Up $656,213 (+150%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $370,984Liabilities 2010: $75,186Net Assets 2010: $295,7982010Assets 2011: $4,975Liabilities 2011: $0Net Assets 2011: $4,9752011Assets 2012: $362,214Liabilities 2012: $49,308Net Assets 2012: $312,9062012Assets 2013: $442,166Liabilities 2013: $40,117Net Assets 2013: $402,0492013Assets 2014: $713,984Liabilities 2014: $64,210Net Assets 2014: $649,7742014Assets 2015: $1,189,674Liabilities 2015: $87,446Net Assets 2015: $1,102,2282015Assets 2016: $1,592,781Liabilities 2016: $53,750Net Assets 2016: $1,539,0312016Assets 2017: $2,662,696Liabilities 2017: $30,649Net Assets 2017: $2,632,0472017Assets 2018: $2,055,301Liabilities 2018: $294,963Net Assets 2018: $1,760,3382018Assets 2019: $2,158,256Liabilities 2019: $299,478Net Assets 2019: $1,858,7782019Assets 2020: $2,552,540Liabilities 2020: $524,338Net Assets 2020: $2,028,2022020Assets 2021: $3,650,084Liabilities 2021: $1,116,733Net Assets 2021: $2,533,3512021Assets 2022: $4,302,189Liabilities 2022: $1,698,983Net Assets 2022: $2,603,2062022Assets 2023: $4,787,543Liabilities 2023: $1,662,924Net Assets 2023: $3,124,6192023Assets 2024: $5,056,687Liabilities 2024: $1,704,023Net Assets 2024: $3,352,6642024

Highlighted filing

2017

Assets$2,662,696
Liabilities$30,649
Net Assets$2,632,047
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $269,6012010Expenses 2011: $122,3762011Expenses 2012: $78,2902012Revenue 2013: $239,925Expenses 2013: $150,782Net Income 2013: $89,1432013Revenue 2014: $469,500Expenses 2014: $221,775Net Income 2014: $247,7252014Revenue 2015: $779,865Expenses 2015: $327,411Net Income 2015: $452,4542015Revenue 2016: $1,163,868Expenses 2016: $727,065Net Income 2016: $436,8032016Revenue 2017: $1,921,427Expenses 2017: $828,411Net Income 2017: $1,093,0162017Revenue 2018: -$76,053Expenses 2018: $795,656Net Income 2018: -$871,7092018Revenue 2019: $1,024,045Expenses 2019: $925,605Net Income 2019: $98,4402019Revenue 2020: $1,086,852Expenses 2020: $917,428Net Income 2020: $169,4242020Revenue 2021: $1,222,440Expenses 2021: $717,291Net Income 2021: $505,1492021Revenue 2022: $1,255,175Expenses 2022: $1,185,320Net Income 2022: $69,8552022Revenue 2023: $1,208,068Expenses 2023: $686,655Net Income 2023: $521,4132023Revenue 2024: $844,687Expenses 2024: $616,642Net Income 2024: $228,0452024

Highlighted filing

2017

Revenue$1,921,427
Expenses$828,411
Net Income$1,093,016
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$2,577,869
Mission and Program Overview

Mission

Historic houston is a 501(c)(3) non-profit organization dedicated to sustainability through the preservation and conservation of houston's historic architecture and architectural resources. Historic houston works with local governments, public institutions, numerous non-profits, and private individuals to encourage and promote sustainability through programs and activities that demonstrate how diversion of materials from entering the waste stream can be the ultimate form of resource preservation and conservation.

Historic houston is a non-profit dedicated to the preservation and conservation of houston's historic architecture and architectural building resources. Through reclaiming and reuse, these resources are diverted from the waste stream to promote environmental sustainablity and resource conservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,539,031$2,632,047▲ $1,093,016
Inventories for Sale or Use$1,338,700$2,340,827▲ $1,002,127
Cash and Non-Interest-Bearing Accounts$192,310$265,624▲ $73,314
Land, Buildings, and Equipment, Net$61,771$56,245▼ $5,526
Loans From Officers Directors$28,630$17,970▼ $10,660
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,592,781$2,662,696▲ $1,069,915
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,668$8,668▼ $10,000
Accounts Payable and Accrued Expenses$6,452$4,011▼ $2,441
Total Liabilities$53,750$30,649▼ $23,101
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,539,031$2,632,047▲ $1,093,016
Total Liabilities and Net Assets / Fund Balance$1,592,781$2,662,696▲ $1,069,915

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$56,245$60,329$116,574
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol Lynn EdmundsonExecutive DirectorFT$162,000$4,980$166,980

Board Members and Trustees

NameTitle
Chris ConnerBoard Member
Mary Hale McleanBoard Member
Sylvia MedinaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,559,166
Program Service Revenue
$184,944
Investment Income
$37
Other Revenue
$177,280
All Other Contributions
$1,532,526
Change in Net Assets
$1,093,016

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Historical Artifacts9$1,205,150Salvage Warehouse Sales
Total Noncash Contributions9$1,205,150-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$441,000
Salaries, Compensation, and Employee Benefits$196,087
Other Expenses$191,324
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$441,000--$441,000
Current Officers, Directors, Trustees, and Key Employees$81,000$81,000-$162,000
Occupancy$54,650$54,650-$109,300
Insurance$24,615--$24,615
Office Expenses-$20,280-$20,280
Other Salaries and Wages$16,225--$16,225
Payroll Taxes$6,380$4,848-$11,228
Depreciation Depletion$10,199--$10,199
Pension Plan Contributions$2,490$2,490-$4,980
Fees for Services Other-$3,179-$3,179
All Other Expenses$738$1,735-$2,473
Other Expenses$3,467$2,223-$2,223
Other Employee Benefits$827$827-$1,654
Advertising$1,137--$1,137
Travel-$915-$915
Total Functional Expenses$642,728$185,683$0$828,411
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of HoustonHouston, TX-Donation of Building Materials for Utilization by City-
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$28,630$17,970▼ $10,660
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 members all review 990 form before it is signed.”

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

“Conflict of interest policy forms are completed annually and reviewed by the board. If there would ever be a conflict of interest, the board would address it immediately.”

Form 990, Part VI, Section B, Line 15

“Review and approval by board of directors”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

PART VI, LINE 11A:

“The organization e-mails a copy of the form 990 to all board members. They communicate via phone or e-mail to review and approve it.”

Filing and Contact Details

Filer

Filer Name
Historic Houston
EIN
76-0620881
Phone
7135220542
Address
PO BOX 130463, HOUSTON, TX 77219

Signing Officer

Name
Carol Lynn Edmundson
Title
Executive Director
Phone
7135220542
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Lynn Edmundson
Formed
1999
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
13

Preparer

Firm
Doeren Mayhew
Address
ONE RIVERWAY SUITE 1200, HOUSTON, TX 77056
Preparer
Carol L Szwed CPA Mst
Phone
7137897077
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“Historic houston's salvage warehouse is the retail outlet for historic building materials that have been reclaimed from historic houses slated for demolition.”

Raw XML AppendixShowing 400 of 459 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01539031
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02632047
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01559166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01065469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01525787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0705553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0574214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05430189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01018181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0576564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0501059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0396673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt098442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02590919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0208
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0485
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0510
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0995
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt08021108
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02577347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01642033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02026846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01102226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0672656
IRS990ScheduleA/Total509Grp/TotalAmt08021108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02577869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01642580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02026912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01102288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0672662
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08022311
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056245
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060329
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0116574
IRS990ScheduleD/SolicitedAssetsSaleInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HISTORIC HOUSTON'S SALVAGE WAREHOUSE IS THE RETAIL OUTLET FOR HISTORIC BUILDING MATERIALS THAT HAVE BEEN RECLAIMED FROM HISTORIC HOUSES SLATED FOR DEMOLITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056245
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0441000
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0HISTORICAL RECLAIMED BUILDING MATERIALS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATION OF BUILDING MATERIALS FOR UTILIZATION BY CITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0901 BAGBY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077002
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0SALVAGE WAREHOUSE SALES
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990ScheduleJ/PaymentsForUseOfResidenceInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0162000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04980
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CAROL LYNN EDMUNDSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0166980
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt017970
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EXPENSES PAID BY OFFICER WHEN CASH FLOW WAS LOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt06085
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CAROL LYNN EDMUNDSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXEC DIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt017970
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/HistoricalArtifactsGrp/ContributionCnt09
IRS990ScheduleM/HistoricalArtifactsGrp/MethodOfDeterminingRevenuesTxt0SALVAGE WAREHOUSE SALES
IRS990ScheduleM/HistoricalArtifactsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/HistoricalArtifactsGrp/NoncashContributionsRptF990Amt01205150
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS ALL REVIEW 990 FORM BEFORE IT IS SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY FORMS ARE COMPLETED ANNUALLY AND REVIEWED BY THE BOARD. IF THERE WOULD EVER BE A CONFLICT OF INTEREST, THE BOARD WOULD ADDRESS IT IMMEDIATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW AND APPROVAL BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION E-MAILS A COPY OF THE FORM 990 TO ALL BOARD MEMBERS. THEY COMMUNICATE VIA PHONE OR E-MAIL TO REVIEW AND APPROVE IT.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, LINE 11A:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01592781
IRS990/TotalAssetsEOYAmt02662696
IRS990/TotalAssetsGrp/BOYAmt01592781
IRS990/TotalAssetsGrp/EOYAmt02662696
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01559166
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0185683
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0642728
IRS990/TotalFunctionalExpensesGrp/TotalAmt0828411
IRS990/TotalGrossUBIAmt0485
IRS990/TotalLiabilitiesBOYAmt053750
IRS990/TotalLiabilitiesEOYAmt030649
IRS990/TotalLiabilitiesGrp/BOYAmt053750
IRS990/TotalLiabilitiesGrp/EOYAmt030649
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01539031
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02632047
IRS990/TotalOtherCompensationAmt04980
IRS990/TotalProgramServiceExpensesAmt0642728

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,662,696
Liabilities
$30,649
Net assets
$2,632,047
Revenue
$1,921,427
Expenses
$828,411
Net income
$1,093,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$1.70$3.35$0.84$0.62$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$1.66$3.12$1.21$0.69$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$1.70$2.60$1.26$1.19$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$1.12$2.53$1.22$0.72$0.51
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.52$2.03$1.09$0.92$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.30$1.86$1.02$0.93$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.29$1.76$0.08$0.80$0.87
2017Detailed filing. Detailed filing data is available for this year.$2.66$0.03$2.63$1.92$0.83$1.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.05$1.54$1.16$0.73$0.44
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.09$1.10$0.78$0.33$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.06$0.65$0.47$0.22$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.04$0.40$0.24$0.15$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.05$0.31$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.12
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.08$0.30$0.27