Civic Intelligence

Amala Foundation

990 • Fiscal year 2017 • EIN 77-0631194

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 09, 2018

Organization ProfileWWW.AMALAFOUNDATION.ORG
1006 South 8th StreetAustin, TX 78704

(512) 476-8884

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

60th percentile

7.4%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$73,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

49th percentile

2.7%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$767,576

Up $20,149 (+2.7%) from 2016

Net Assets

Up

$763,739

Up $50,195 (+7.0%) from 2016

Liabilities

Down

$3,837

Down $30,046 (-89%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin60th percentile

Revenue

Down

$649,932

Down $78,968 (-11%) from 2016

Expenses

Down

$601,770

Down $142,304 (-19%) from 2016

Net Income

Up

$48,162

Up $63,336 (+417%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $10,323Liabilities 2010: $26,382Net Assets 2010: -$16,0592010Assets 2011: $22,164Liabilities 2011: $14,380Net Assets 2011: $7,7842011Assets 2012: $48,814Liabilities 2012: $11,390Net Assets 2012: $37,4242012Assets 2013: $85,325Liabilities 2013: $160Net Assets 2013: $85,1652013Assets 2014: $762,178Liabilities 2014: $6,449Net Assets 2014: $755,7292014Assets 2015: $793,830Liabilities 2015: $29,181Net Assets 2015: $764,6492015Assets 2016: $747,427Liabilities 2016: $33,883Net Assets 2016: $713,5442016Assets 2017: $767,576Liabilities 2017: $3,837Net Assets 2017: $763,7392017Assets 2018: $795,459Liabilities 2018: $5,032Net Assets 2018: $790,4272018Assets 2019: $713,268Liabilities 2019: $7,275Net Assets 2019: $705,9932019Assets 2020: $758,110Liabilities 2020: $1,184Net Assets 2020: $756,9262020Assets 2021: $811,319Liabilities 2021: $815Net Assets 2021: $810,5042021Assets 2022: $837,474Liabilities 2022: $900Net Assets 2022: $836,5742022Assets 2023: $1,046,305Liabilities 2023: $971Net Assets 2023: $1,045,3342023Assets 2024: $951,025Liabilities 2024: $1,832Net Assets 2024: $949,1932024

Highlighted filing

2017

Assets$767,576
Liabilities$3,837
Net Assets$763,739
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $195,449Expenses 2010: $226,689Net Income 2010: -$31,2402010Revenue 2011: $284,520Expenses 2011: $263,979Net Income 2011: $20,5412011Revenue 2012: $258,222Expenses 2012: $228,582Net Income 2012: $29,6402012Revenue 2013: $397,355Expenses 2013: $349,294Net Income 2013: $48,0612013Revenue 2014: $1,132,865Expenses 2014: $435,374Net Income 2014: $697,4912014Revenue 2015: $688,008Expenses 2015: $680,353Net Income 2015: $7,6552015Revenue 2016: $728,900Expenses 2016: $744,074Net Income 2016: -$15,1742016Revenue 2017: $649,932Expenses 2017: $601,770Net Income 2017: $48,1622017Revenue 2018: $427,106Expenses 2018: $400,418Net Income 2018: $26,6882018Revenue 2019: $551,588Expenses 2019: $636,022Net Income 2019: -$84,4342019Revenue 2020: $537,918Expenses 2020: $486,985Net Income 2020: $50,9332020Revenue 2021: $379,702Expenses 2021: $326,918Net Income 2021: $52,7842021Revenue 2022: $529,031Expenses 2022: $502,961Net Income 2022: $26,0702022Revenue 2023: $883,570Expenses 2023: $677,010Net Income 2023: $206,5602023Revenue 2024: $621,809Expenses 2024: $650,307Net Income 2024: -$28,4982024

Highlighted filing

2017

Revenue$649,932
Expenses$601,770
Net Income$48,162
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 9, 2018
Return Version
2017v2.3
Gross Receipts
$649,932
Mission and Program Overview

Mission

Amala cultivates cultures of belonging through community building, and the teaching and practice of wellbeing.

The amala foundation unites people from all walks of life and inspires them to grow as individuals and as leaders in service to humanity. Amala foundation offers programs that promote personal growth, clear communication, deep listening,compassion and an ethos of service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$639,190$650,730▲ $11,540
Savings and Temporary Cash Investments$55,454$60,014▲ $4,560
Cash and Non-Interest-Bearing Accounts$50,429$54,732▲ $4,303
Inventories for Sale or Use$1,564$1,564→ $0
Accounts Receivable$790--
Other Notes and Loans Receivable, Net-$536-
Total Assets$747,427$767,576▲ $20,149
Liabilities
Other Liabilities$33,883$3,837▼ $30,046
Total Liabilities$33,883$3,837▼ $30,046
Net Assets / Fund Balance
Unrestricted Net Assets$683,544$733,739▲ $50,195
Temporarily Rstr Net Assets$30,000$30,000→ $0
Total Net Assets Fund Balance$713,544$763,739▲ $50,195
Total Liabilities and Net Assets / Fund Balance$747,427$767,576▲ $20,149

Asset Categories

AssetBook ValueDepreciationBasis
Land$543,000-$543,000
Buildings$88,295$8,705$97,000
Other Land Buildings$16,750$3,350$20,100
Equipment$2,685$10,928$13,613
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer LucasExecutive DiFT$73,000$73,000
Savannah KumarBoard Member-$2,513$2,513

Board Members and Trustees

NameTitle
Adam MichaelsonBoard Chair
Elijah ParkerBoard Member
Kathy MoorBoard Member
Lynn RubinettBoard Member
Brian Lev FreedmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$250,597
Program Service Revenue
$399,314
Investment Income
$21
Other Revenue
$0
All Other Contributions
$212,650
Change in Net Assets
$48,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$366,070
Salaries, Compensation, and Employee Benefits$235,700
Total Fundraising Expense$39,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,594$28,786$19,244$218,624
Fees for Services Other$31,742$2,005$4,385$38,132
Occupancy$26,899-$2,282$29,181
All Other Expenses$16,113$1,554$3,636$21,303
Insurance$16,445$1,607$1,644$19,696
Payroll Taxes$13,377$2,332$1,367$17,076
Fees for Services Accounting$13,171$1,318$1,317$15,806
Other Expenses$8,008-$2,630$10,638
Depreciation Depletion$8,560--$8,560
Fees for Services Management-$8,083-$8,083
Travel$7,961-$40$8,001
Information Technology$3,541$1,395$2,891$7,827
Office Expenses$1,782$2,396$135$4,313
Advertising$635$37-$672
Total Functional Expenses$512,682$49,513$39,575$601,770
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
Fundraising$18,457---
Total Events$18,457---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$3,837
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
No
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, Page 6, Part VI, Line 11B

“The board chair, vice chair, executive director along with carpenter & langford, p.c. Are reviewing the 990.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Amala Foundation
EIN
77-0631194
Phone
5124768884
Address
1006 SOUTH 8TH STREET, AUSTIN, TX 78704

Signing Officer

Name
Jennifer Lucas
Title
Executive Director
Phone
5124768884
Signed
2018-04-09

Organization Details

Principal Officer
Jennifer Lucas
Formed
2002
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
227

Preparer

Firm
Carpenter & Langford Pc
Address
4407 BEE CAVES RD STE 621, AUSTIN, TX 78746-6405
Preparer
Curtis W Bulgerin
Phone
5127950300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The amala foundation unites people from all walks of life and inspires them to grow as leaders in service to humanity. Amala foundation offers programs that promote personal growth, clear communication, deep listening, compassion and an ethos of service.”

Form 990, Page 2, Part III, Line 4D

“OTHER PROGRAM SERVICES”

Raw XML AppendixShowing 400 of 441 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/ProgSrvcAccomActy2Grp/Desc0THE AMALA FOUNDATION COMMUNITY CENTER OFFERED A SPACE FOR CLASSES, YOUTH PROGRAMS, PRIVATE EVENTS, VOLUNTEER MEETINGS, OPEN HOUSE, FAIRS AND CONCERTS. IT IS ALSO HOME TO THE AMALA FOUNDATION OFFICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt093994
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0179687
IRS990/ProgSrvcAccomActy3Grp/Desc05TH ANNUAL CALIFORNIA GLOBAL YOUTH PEACE SUMMIT IN FORESTHILL, CA THE GLOBAL YOUTH PEACE SUMMIT UNITED LOCAL, REFUGEE IMMIGRANT AND INTERNATIONAL YOUTH (AGES 14-18) FOR A WEEK LONG EXPERIENCE DEDICATED TO PERSONAL GROWTH, HEALING, CULTURAL EXCHANGE, LEADERSHIP DEVELOPMENT AND COMMUNITY BUILDING.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt030000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07628
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0208195
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt067127
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt061795
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0101
IRS990/PYOtherExpensesAmt0387362
IRS990/PYProgramServiceRevenueAmt0453258
IRS990/PYRevenuesLessExpensesAmt0-45174
IRS990/PYSalariesCompEmpBnftPaidAmt0355399
IRS990/PYTotalExpensesAmt0744074
IRS990/PYTotalProfFndrsngExpnsAmt01313
IRS990/PYTotalRevenueAmt0698900
IRS990/ReconcilationRevenueExpnssAmt048162
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0150204
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055454
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060014
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER ADDL INFO IN RECENT YEARS INCOME FROM TUITION HAS GROWN AND HAS THUS QUALIFIED THE AMALA FOUNDATION AS A CHARITABLE ORGANIZATION UNDER SECTION 10 RATHER THAN SECTION 7. 2017 IS THE FOURTH YEAR IN WHICH SECTION III WAS FILLED OUT RATHER THAN SECTION II.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0563296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0458472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0926596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0246701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02445662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04730
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0399335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0129572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0232465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0169479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0151394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01082245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041520
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98840
IRS990ScheduleA/PublicSupportPY509Pct00.97710
IRS990ScheduleA/PublicSupportTotal509Amt03527907
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0649932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0692868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0690937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01096075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0398095
IRS990ScheduleA/Total509Grp/TotalAmt03527907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0649932
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0690937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01132865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0402825
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03569427
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt088295
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08705
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt097000
IRS990ScheduleD/EquipmentGrp/BookValueAmt02685
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010928
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013613
IRS990ScheduleD/LandGrp/BookValueAmt0543000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0543000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016750
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03350
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0650730
IRS990ScheduleD/TotalLiabilityAmt03837
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018457
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018457
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018457
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AMALA FOUNDATION UNITES PEOPLE FROM ALL WALKS OF LIFE AND INSPIRES THEM TO GROW AS LEADERS IN SERVICE TO HUMANITY. AMALA FOUNDATION OFFERS PROGRAMS THAT PROMOTE PERSONAL GROWTH, CLEAR COMMUNICATION, DEEP LISTENING, COMPASSION AND AN ETHOS OF SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAM SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD CHAIR, VICE CHAIR, EXECUTIVE DIRECTOR ALONG WITH CARPENTER & LANGFORD, P.C. ARE REVIEWING THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt030000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0747427
IRS990/TotalAssetsEOYAmt0767576
IRS990/TotalAssetsGrp/BOYAmt0747427
IRS990/TotalAssetsGrp/EOYAmt0767576
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250597
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039575
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049513
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0512682
IRS990/TotalFunctionalExpensesGrp/TotalAmt0601770
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033883
IRS990/TotalLiabilitiesEOYAmt03837
IRS990/TotalLiabilitiesGrp/BOYAmt033883
IRS990/TotalLiabilitiesGrp/EOYAmt03837
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0713544
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0763739
IRS990/TotalOtherProgSrvcExpenseAmt0208195
IRS990/TotalOtherProgSrvcGrantAmt067127
IRS990/TotalOtherProgSrvcRevenueAmt061795
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt012691
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt012691
IRS990/TotalProgramServiceExpensesAmt0512682
IRS990/TotalProgramServiceRevenueAmt0399314
IRS990/TotalReportableCompFromOrgAmt075513
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0399335
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0649932
IRS990/TotalVolunteersCnt0227
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0747427
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0767576
IRS990/TravelGrp/FundraisingAmt040
IRS990/TravelGrp/ProgramServicesAmt07961
IRS990/TravelGrp/TotalAmt08001
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0683544
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0733739
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01006 SOUTH 8TH STREET

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$767,576
Liabilities
$3,837
Net assets
$763,739
Revenue
$649,932
Expenses
$601,770
Net income
$48,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.62$0.65$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.88$0.68$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.53$0.50$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.38$0.33$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.54$0.49$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.71$0.55$0.64$0.08
2018Summary only. Only limited summary data is available for this year.$0.80$0.01$0.79$0.43$0.40$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.76$0.65$0.60$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.71$0.73$0.74$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$0.69$0.68$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.76$1.13$0.44$0.70
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.40$0.35$0.05
2012Summary only. Only limited summary data is available for this year.$0.05$0.01$0.04$0.26$0.23$0.03
2011Summary only. Only limited summary data is available for this year.$0.02$0.01$0.01$0.28$0.26$0.02
2010Summary only. Only limited summary data is available for this year.$0.01$0.03$0.02$0.20$0.23$0.03