Civic Intelligence

Congaree Foundation

990 • Fiscal year 2018 • EIN 81-1718705

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profilefriedkin.com/philanthropy/congaree-foundation
1375 Enclave ParkwayHouston, TX 77077

(713) 580-3200

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.00x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

92nd percentile

42%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-38%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$5,504,111

Up $1,630,247 (+42%) from 2017

Net Assets

Up

$5,504,111

Up $1,630,247 (+42%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin97th percentile

Revenue

Down

$1,996,253

Down $1,232,056 (-38%) from 2017

Expenses

Up

$366,006

Up $149,220 (+69%) from 2017

Net Income

Down

$1,630,247

Down $1,381,276 (-46%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$20M$15M$10M$5.0M$0Assets 2016: $862,341Liabilities 2016: $0Net Assets 2016: $862,3412016Assets 2017: $3,873,864Liabilities 2017: $0Net Assets 2017: $3,873,8642017Assets 2018: $5,504,111Liabilities 2018: $0Net Assets 2018: $5,504,1112018Assets 2019: $7,287,903Liabilities 2019: $94,311Net Assets 2019: $7,193,5922019Assets 2020: $8,246,851Liabilities 2020: $53,692Net Assets 2020: $8,193,1592020Assets 2021: $11,096,906Liabilities 2021: $252,356Net Assets 2021: $10,844,5502021Assets 2022: $13,383,355Liabilities 2022: $413,813Net Assets 2022: $12,969,5422022Assets 2023: $15,278,712Liabilities 2023: $318,045Net Assets 2023: $14,960,6672023Assets 2024: $18,680,152Liabilities 2024: $471,755Net Assets 2024: $18,208,3972024

Highlighted filing

2018

Assets$5,504,111
Liabilities$0
Net Assets$5,504,111
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2016: $888,000Expenses 2016: $25,659Net Income 2016: $862,3412016Revenue 2017: $3,228,309Expenses 2017: $216,786Net Income 2017: $3,011,5232017Revenue 2018: $1,996,253Expenses 2018: $366,006Net Income 2018: $1,630,2472018Revenue 2019: $2,417,641Expenses 2019: $728,160Net Income 2019: $1,689,4812019Revenue 2020: $1,492,107Expenses 2020: $492,540Net Income 2020: $999,5672020Revenue 2021: $3,752,115Expenses 2021: $1,139,791Net Income 2021: $2,612,3242021Revenue 2022: $3,385,771Expenses 2022: $1,260,779Net Income 2022: $2,124,9922022Revenue 2023: $3,013,205Expenses 2023: $1,201,108Net Income 2023: $1,812,0972023Revenue 2024: $3,523,136Expenses 2024: $1,515,137Net Income 2024: $2,007,9992024

Highlighted filing

2018

Revenue$1,996,253
Expenses$366,006
Net Income$1,630,247
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$2,374,882
Mission and Program Overview

Mission

To undertake activities to promote education, relieve poverty, and provide assistance to disadvantaged young people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$0$2,788,802▲ $2,788,802
Cash and Non-Interest-Bearing Accounts$3,815,595$466,328▼ $3,349,267
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$3,873,864$5,504,111▲ $1,630,247
Other Assets Total$58,269$2,248,981▲ $2,190,712
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,873,864$5,504,111▲ $1,630,247
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,873,864$5,504,111▲ $1,630,247
Total Liabilities and Net Assets / Fund Balance$3,873,864$5,504,111▲ $1,630,247

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,242,297--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Marcus a WattsDirector & President
Scott SchwingerDirector & Vice President
Kimberley a JacobsonDirector & Secretary
Danadine K ShieldsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$1,969,312
Program Service Revenue
$0
Investment Income
$26,941
Other Revenue
$0
All Other Contributions
$1,969,312
Change in Net Assets
$1,630,247

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded13$378,629Fair Market Value (FMV)@DATE OF CONTRIB
Total Noncash Contributions13$378,629-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,626
Grants and Similar Amounts Paid$3,380
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$231,981--$231,981
Fees for Services Other$65,650--$65,650
Travel$41,847--$41,847
Fees for Services Legal$2,724$10,328-$13,052
Insurance-$3,564-$3,564
Grants to Domestic Orgs$3,380--$3,380
Other Expenses-$1,944$0$1,944
Information Technology-$224-$224
Total Functional Expenses$345,582$20,424$0$366,006
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
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

Part VI, Section A, Line 2

“The following officers and directors of the organization (marcus a. Watts and kimberley a. Jacobson) had a business relationship with one another. Both were officers of the same business entity in 2018.”

Part VI, Section A, Line 9

“Scott schwinger 109 n. Post oak lane, suite 600 houston, texas 77024”

Part VI, Section B, Line 11B

“This form 990 was reviewed by the tax manager, tax senior manager, and senior counsel. Emails were sent to accounting, legal, and payroll departments to ask for assistance with some of the questions. A copy of the return was provided to all current members of the governing board.”

Part VI, Section B, Line 12C

“A conflict of interest policy (the "policy") with an effective date of january 27, 2016 was adopted by unanimous written consent of the board of directors. The entity monitors and enforces compliance with the policy by requiring directors and officers to sign annual statements affirming their receipt of a copy of the policy, that the policy has been read and understood, and that the policy and purpose of the organization's activities will be complied with. In addition, periodic reviews are conducted to ensure operations are conducted in a manner consistent with the organization's charitable purposes and to ensure that the organization does not engage in activities that could jeopardize its tax-exempt status.”

Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Congaree Foundation
EIN
81-1718705
In Care Of
% SANDRA SENA
Phone
7135803200
Address
1375 Enclave Parkway, Houston, TX 77077

Signing Officer

Name
Sandra Sena
Title
Treasurer
Phone
7135803200
Signed
2019-11-14

Organization Details

Principal Officer
Marcus a Watts
Formed
2016
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
4
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:contract labor total fees:54700”

Form 990 Part IX Line 11G

“Description:consulting fees total fees:10950”

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IRS990/PYRevenuesLessExpensesAmt03011523
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0216786
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03228309
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01630247
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02788802
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SCHEDULE A, PART II, SECTION B, LINE 10 DOES NOT INCLUDE LOSS FROM SALE OF STOCK REPORTED ON FORM 990, PART VIII, LINE 7C.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0GAIN/LOSS FROM SALE OF STOCK
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01969312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03228625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0888000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06085937
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029765
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029765
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt04357656
IRS990ScheduleA/SubstantialContributorsTotAmt01728281
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01969312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03228625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0888000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06085937
IRS990ScheduleA/TotalSupportAmt06115702
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/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt10
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt35084
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt42242297
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNDEPOSITED FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SUSPENSE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PAINTINGS (2)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER RECEIVABLE - INTEREST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4WORK IN PROGRESS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02248981
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0150001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1150001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2150001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARCUS A WATTS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KIMBERLEY A JACOBSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DANADINE K SHIELDS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR & PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR & SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0150001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1150001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2150001
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt013
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV@DATE OF CONTRIB
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0378629
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THERE WERE 13 CONTRIBUTIONS (GIFTS) OF PUBLICLY TRADED STOCK IN 2018.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH M, PART I, LINE 9, COLUMN (b)
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING OFFICERS AND DIRECTORS OF THE ORGANIZATION (MARCUS A. WATTS AND KIMBERLEY A. JACOBSON) HAD A BUSINESS RELATIONSHIP WITH ONE ANOTHER. BOTH WERE OFFICERS OF THE SAME BUSINESS ENTITY IN 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCOTT SCHWINGER 109 N. POST OAK LANE, SUITE 600 HOUSTON, TEXAS 77024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS FORM 990 WAS REVIEWED BY THE TAX MANAGER, TAX SENIOR MANAGER, AND SENIOR COUNSEL. EMAILS WERE SENT TO ACCOUNTING, LEGAL, AND PAYROLL DEPARTMENTS TO ASK FOR ASSISTANCE WITH SOME OF THE QUESTIONS. A COPY OF THE RETURN WAS PROVIDED TO ALL CURRENT MEMBERS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A CONFLICT OF INTEREST POLICY (THE "POLICY") WITH AN EFFECTIVE DATE OF JANUARY 27, 2016 WAS ADOPTED BY UNANIMOUS WRITTEN CONSENT OF THE BOARD OF DIRECTORS. THE ENTITY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY BY REQUIRING DIRECTORS AND OFFICERS TO SIGN ANNUAL STATEMENTS AFFIRMING THEIR RECEIPT OF A COPY OF THE POLICY, THAT THE POLICY HAS BEEN READ AND UNDERSTOOD, AND THAT THE POLICY AND PURPOSE OF THE ORGANIZATION'S ACTIVITIES WILL BE COMPLIED WITH. IN ADDITION, PERIODIC REVIEWS ARE CONDUCTED TO ENSURE OPERATIONS ARE CONDUCTED IN A MANNER CONSISTENT WITH THE ORGANIZATION'S CHARITABLE PURPOSES AND TO ENSURE THAT THE ORGANIZATION DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:CONTRACT LABOR TOTAL FEES:54700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:CONSULTING FEES TOTAL FEES:10950
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt3NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt4NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt5NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt6NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt7NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt8NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt9NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt10NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt11NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt12NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt13NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt14NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt15NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt16NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt17NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt18NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt19NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt20NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt21NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt22NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt23NA

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,504,111
Liabilities
$0
Net assets
$5,504,111
Revenue
$1,996,253
Expenses
$366,006
Net income
$1,630,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.7$0.47$18.2$3.52$1.52$2.01
2023Detailed filing. Detailed filing data is available for this year.$15.3$0.32$15.0$3.01$1.20$1.81
2022Detailed filing. Detailed filing data is available for this year.$13.4$0.41$13.0$3.39$1.26$2.12
2021Detailed filing. Detailed filing data is available for this year.$11.1$0.25$10.8$3.75$1.14$2.61
2020Detailed filing. Detailed filing data is available for this year.$8.25$0.05$8.19$1.49$0.49$1.00
2019Detailed filing. Detailed filing data is available for this year.$7.29$0.09$7.19$2.42$0.73$1.69
2018Detailed filing. Detailed filing data is available for this year.$5.50$0.00$5.50$2.00$0.37$1.63
2017Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$3.23$0.22$3.01
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.89$0.03$0.86