Civic Intelligence

Education Based Housing Inc.

990 • Fiscal year 2023 • EIN 76-0629574

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profileempowercdc.org

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1001 S Dairy Ashford Rd 570Houston, TX 77077

(346) 409-2900

Siviq Scores

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

Liabilities / Assets

51st percentile

0.14x

Higher debt load relative to assets than 51% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

1.28x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

5th percentile

-68%

Higher net margin than 5% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

42nd percentile

$109,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

24th percentile

-2.5%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

5.8%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets51st percentile

Assets

Flat

$7,888,486

Flat from 2023

Net Assets

Flat

$6,812,097

Flat from 2023

Liabilities

Flat

$1,076,389

Flat from 2023

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin5th percentile

Revenue

Flat

$843,310

Flat from 2023

Expenses

Flat

$1,418,392

Flat from 2023

Net Income

Flat

-$575,082

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$10M$5.0M$0Assets 2010: $710,550Liabilities 2010: $0Net Assets 2010: $710,5502010Assets 2011: $701,944Liabilities 2011: $0Net Assets 2011: $701,9442011Assets 2012: $683,009Liabilities 2012: $4,802Net Assets 2012: $678,2072012Assets 2013: $696,771Liabilities 2013: $0Net Assets 2013: $696,7712013Assets 2014: $754,177Liabilities 2014: $0Net Assets 2014: $754,1772014Assets 2015: $840,617Liabilities 2015: $0Net Assets 2015: $840,6172015Assets 2016: $1,468,385Liabilities 2016: $96,867Net Assets 2016: $1,371,5182016Assets 2017: $1,427,148Liabilities 2017: $19,197Net Assets 2017: $1,407,9512017Assets 2018: $1,444,655Liabilities 2018: $634Net Assets 2018: $1,444,0212018Assets 2019: $1,829,415Liabilities 2019: $410,534Net Assets 2019: $1,418,8812019Assets 2020: $1,381,235Liabilities 2020: $7,134Net Assets 2020: $1,374,1012020Assets 2021: $7,763,649Liabilities 2021: $8,014Net Assets 2021: $7,755,6352021Assets 2022: $8,086,754Liabilities 2022: $62,119Net Assets 2022: $8,024,6352022Assets 2023: $7,888,486Liabilities 2023: $1,076,389Net Assets 2023: $6,812,0972023Assets 2023: $7,888,486Liabilities 2023: $1,076,389Net Assets 2023: $6,812,0972023

Highlighted filing

2023

Assets$7,888,486
Liabilities$1,076,389
Net Assets$6,812,097
Open 2023 Filing

Operations Trend

Revenue Growth49th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $15,2102010Revenue 2011: $51,708Expenses 2011: $60,314Net Income 2011: -$8,6062011Expenses 2012: $66,7372012Revenue 2013: $66,025Expenses 2013: $47,461Net Income 2013: $18,5642013Revenue 2014: $78,250Expenses 2014: $20,844Net Income 2014: $57,4062014Revenue 2015: $108,830Expenses 2015: $22,390Net Income 2015: $86,4402015Revenue 2016: $575,100Expenses 2016: $44,199Net Income 2016: $530,9012016Revenue 2017: $66,000Expenses 2017: $29,567Net Income 2017: $36,4332017Revenue 2018: $89,087Expenses 2018: $53,017Net Income 2018: $36,0702018Revenue 2019: $580,581Expenses 2019: $703,980Net Income 2019: -$123,3992019Revenue 2020: $402,162Expenses 2020: $302,170Net Income 2020: $99,9922020Revenue 2021: $4,219,525Expenses 2021: $520,233Net Income 2021: $3,699,2922021Revenue 2022: $797,206Expenses 2022: $1,065,069Net Income 2022: -$267,8632022Revenue 2023: $843,310Expenses 2023: $1,418,392Net Income 2023: -$575,0822023Revenue 2023: $843,310Expenses 2023: $1,418,392Net Income 2023: -$575,0822023

Highlighted filing

2023

Revenue$843,310
Expenses$1,418,392
Net Income-$575,082
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$843,310
Mission and Program Overview

Mission

To improve the lives of moderate, low and very-low income families and individuals through the provision of enhanced educational opportunities (particularly for "at-risk" youths in each household).

Provide access to quality housing and tools to help families and households survive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,901,779$5,264,322▼ $637,457
Savings and Temporary Cash Investments-$1,123,635-
Land, Buildings, and Equipment, Net$118,138$1,022,050▲ $903,912
Cash and Non-Interest-Bearing Accounts$1,960,112$388,847▼ $1,571,265
Accounts Receivable$101,765$87,089▼ $14,676
Prepaid Expenses and Deferred Charges$4,960$2,543▼ $2,417
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$8,086,754$7,888,486▼ $198,268
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,066,054-
Other Liabilities$37,613--
Accounts Payable and Accrued Expenses$24,506$10,335▼ $14,171
Total Liabilities$62,119$1,076,389▲ $1,014,270
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,024,635$6,812,097▼ $1,212,538
Total Net Assets Fund Balance$8,024,635$6,812,097▼ $1,212,538
Total Liabilities and Net Assets / Fund Balance$8,086,754$7,888,486▼ $198,268

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,014,925-$1,014,925
Equipment$7,125$7,375$14,500
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jarvis TaylorPresident & CEOFT$102,500$6,500$109,000
William MerrickVice PresidentPT$62,031-$62,031

Board Members and Trustees

NameTitle
Charlene JonesDirector
Jessica MullinsDirector
Judge Tamecia GloverDirector
Kristingail RobinsonDirector
Michael MurphyDirector
Paul Gosling thru Aug 2023Director
Ken KopechSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$39,821
Program Service Revenue
$774,163
Investment Income
$29,326
Other Revenue
$0
All Other Contributions
$39,821
Change in Net Assets
$-575,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$793,861
Other Expenses$624,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$444,810$42,079-$486,889
Current Officers, Directors, Trustees, and Key Employees$77,628$93,403-$171,031
Other Expenses$89,975--$89,975
Other Employee Benefits$72,581$13,269-$85,850
Travel-$71,316-$71,316
Advertising-$54,088-$54,088
Payroll Taxes$40,073$10,018-$50,091
Conferences and Meetings-$38,081-$38,081
Office Expenses-$33,301-$33,301
Fees for Services Accounting-$25,514-$25,514
Information Technology-$25,011-$25,011
Interest$24,867--$24,867
Fees for Services Other-$23,517-$23,517
Occupancy$13,528$4,509-$18,037
Fees for Services Legal$2,700$13,321-$16,021
Insurance$14,399--$14,399
Depreciation Depletion-$2,900-$2,900
Total Functional Expenses$968,065$450,327$0$1,418,392
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
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 35% controlled entity
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
No
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 return is prepared by the organization's accountant based on information provided by management. Once the draft is available, it is reviewed by management before filing.”

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

“Board members and key members of the organization are required to review the conflict of interest policy annually. The conflict of interest policy requires any known or potential conflicts of interest to be disclosed to the board.”

Form 990, Part VI, Section B, Line 15A

“The process for determining compensation of the organization's officers includes review and approval by independent persons and comparable data.”

Form 990, Part VI, Section C, Line 19

“Disclosure governing documents, conflict of interest policy, and financial statements are available upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Education Based Housing Inc
EIN
76-0629574
Phone
3464092900
Address
1001 S Dairy Ashford Rd 570, Houston, TX 77077

Signing Officer

Name
William Merrick
Title
President
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Merrick
Formed
1999
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
6
Employees
20
Volunteers
7

Preparer

Firm
myfriendtheaccountant LLC
Address
14448 County Road K, Osseo, WI 54758
Preparer
Alyssa Kubishak
Phone
7158648492
Raw XML AppendixShowing 400 of 481 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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013269
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072581
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085850
IRS990/OtherExpensesGrp/Desc0Program supplies
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
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IRS990/OtherExpensesGrp/ProgramServicesAmt189975
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IRS990/OtherExpensesGrp/TotalAmt189975
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042079
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0444810
IRS990/OtherSalariesAndWagesGrp/TotalAmt0486889
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010018
IRS990/PayrollTaxesGrp/ProgramServicesAmt040073
IRS990/PayrollTaxesGrp/TotalAmt050091
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04960
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02543
IRS990/PrincipalOfficerNm0William Merrick
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Management services
IRS990/ProgramServiceRevenueGrp/Desc1Supportive services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0650000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1124163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0650000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1124163
IRS990/ProgSrvcAccomActy2Grp/Desc0Housing: To manage affordable housing properties, to provide home repairs to families in need, and to develop new affordable homes.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0193857
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0650000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt060945
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt054535
IRS990/PYInvestmentIncomeAmt08251
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0560004
IRS990/PYProgramServiceRevenueAmt0728010
IRS990/PYRevenuesLessExpensesAmt0-267863
IRS990/PYSalariesCompEmpBnftPaidAmt0450530
IRS990/PYTotalExpensesAmt01065069
IRS990/PYTotalRevenueAmt0797206
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-575082
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0124163
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01123635
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0650000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0600000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01688372
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02938372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01132212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01246160
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014761
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0917
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0357
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0774163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0727337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0691910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0397273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0571014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03161697
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045380
IRS990ScheduleA/InvestmentIncomeCYPct00.01020
IRS990ScheduleA/InvestmentIncomePYPct00.00430
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012454
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012454
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.30030
IRS990ScheduleA/PublicSupportPY509Pct00.35560
IRS990ScheduleA/PublicSupportTotal509Amt01340896
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0703682
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0640345
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01705434
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt017500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03066961
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt053682
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt040345
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt017062
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt017500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0128589
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0813984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0788282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01824122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0401245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0580224
IRS990ScheduleA/Total509Grp/TotalAmt04407857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0843310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0803043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01836595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0402162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0580581
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04465691
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/BookValueAmt07125
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07375
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01014925
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01014925
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01022050
IRS990ScheduleD/TotalBookValueSecuritiesAmt05264322
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS PREPARED BY THE ORGANIZATION'S ACCOUNTANT BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE THE DRAFT IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND KEY MEMBERS OF THE ORGANIZATION ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY. THE CONFLICT OF INTEREST POLICY REQUIRES ANY KNOWN OR POTENTIAL CONFLICTS OF INTEREST TO BE DISCLOSED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS INCLUDES REVIEW AND APPROVAL BY INDEPENDENT PERSONS AND COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCLOSURE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS.
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 15a

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,888,486
Liabilities
$1,076,389
Net assets
$6,812,097
Revenue
$843,310
Expenses
$1,418,392
Net income
-$575,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$7.89$1.08$6.81$0.84$1.42$0.58
2023Summary only. Only limited summary data is available for this year.$7.89$1.08$6.81$0.84$1.42$0.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.09$0.06$8.02$0.80$1.07$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.76$0.01$7.76$4.22$0.52$3.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.01$1.37$0.40$0.30$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.41$1.42$0.58$0.70$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.09$0.05$0.04
2017Summary only. Only limited summary data is available for this year.$1.43$0.02$1.41$0.07$0.03$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.10$1.37$0.58$0.04$0.53
2015Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.11$0.02$0.09
2014Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.08$0.02$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.07$0.05$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.07
2011Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.05$0.06$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.02