Civic Intelligence

Hallet Oak Foundation

990EZ • Fiscal year 2018 • EIN 81-1832977

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

Organization ProfileWWW.HALLETOAKFOUNDATION.COM
115 N Main StHallettsville, TX 77964

(361) 217-7030

Siviq Scores

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

Liabilities / Assets

97th percentile

1.85x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.53x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

53rd percentile

3.0%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$22,812

Up $671 (+3.0%) from 2017

Net Assets

Down

-$19,387

Down $2,369 (-14%) from 2017

Liabilities

Down

$42,199

Down $60 (-0.1%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin44th percentile

Revenue

Down

$80,276

Down $44,001 (-35%) from 2017

Expenses

Down

$79,545

Down $45,386 (-36%) from 2017

Net Income

Up

$731

Up $1,385 (+212%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$60K$40K$20K$0-$20KAssets 2016: $25,910Liabilities 2016: $42,274Net Assets 2016: -$16,3642016Assets 2017: $22,141Liabilities 2017: $42,259Net Assets 2017: -$17,0182017Assets 2018: $22,812Liabilities 2018: $42,199Net Assets 2018: -$19,3872018Assets 2019: $51,143Liabilities 2019: $44,339Net Assets 2019: $6,8042019Assets 2020: $47,596Liabilities 2020: $44,339Net Assets 2020: $8,7212020Assets 2021: $44,167Liabilities 2021: $44,339Net Assets 2021: $13,4162021Assets 2022: $41,002Liabilities 2022: $44,339Net Assets 2022: $5,0242022Assets 2023: $37,608Liabilities 2023: $44,339Net Assets 2023: -$6,7312023Assets 2024: $38,521Liabilities 2024: $44,339Net Assets 2024: -$5,8182024

Highlighted filing

2018

Assets$22,812
Liabilities$42,199
Net Assets-$19,387
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $65,082Expenses 2016: $63,825Net Income 2016: $1,2572016Revenue 2017: $124,277Expenses 2017: $124,931Net Income 2017: -$6542017Revenue 2018: $80,276Expenses 2018: $79,545Net Income 2018: $7312018Revenue 2019: $89,351Expenses 2019: $63,160Net Income 2019: $26,1912019Revenue 2020: $115,506Expenses 2020: $111,089Net Income 2020: $4,4172020Revenue 2021: $118,446Expenses 2021: $108,287Net Income 2021: $10,1592021Revenue 2022: $127,523Expenses 2022: $122,327Net Income 2022: $5,1962022Revenue 2023: $90,396Expenses 2023: $93,790Net Income 2023: -$3,3942023Revenue 2024: $90,432Expenses 2024: $89,519Net Income 2024: $9132024

Highlighted filing

2018

Revenue$80,276
Expenses$79,545
Net Income$731
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$86,464
Mission and Program Overview

Mission

To enhance art appreciation for the community

Program Services

DescriptionGrantsExpenses
THE GALLERY DISPLAYS WORKS FROM OVER TWENTY REGIONAL ARTISTS AND FIVE INTERNATIONAL ARTISTS, AND OFFERS WEEKDAY VISITS AND COMMUNITY OUTREACH PRESENTATIONS.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIEKO MAHIPresidentFT$0--
CLAIRE SCOGGINTreasurerPT$0--
LINDA CEJKAVice PresidentFT$0--
BETTY EDWARDS MDSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Hallet Oak Foundation Inc
EIN
81-1832977
Phone
3612177030
Address
115 N MAIN ST, Hallettsville, TX 77964

Signing Officer

Name
Mieko Mahi
Title
President
Phone
3612177030
Signed
2019-05-02
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
409 W FAIRWINDS ST, HALLETTSVILLE, TX 77964
Preparer
Dorothy Perales
Phone
3617983147
Supplemental Narrative

Additional Explanations

Pt 1 Line 8 Other Revenue

“LUNCH AND LEARN $65”

Pt 1 Line 8 Other Revenue

“MUSIC NIGHT $90”

Pt 1 Line 8 Other Revenue

“VENUE RENTAL $2,696”

Pt 1 Line 8 Other Revenue

“Michael windberg workshop $470”

Pt 1 Line 8 Other Revenue

“Like kind donations $17,803”

Pt 1 Line 8 Other Revenue

“In kind donations web design $74”

Pt 1 Line 8 Other Revenue

“Art in architecture $1,125”

Pt 1 Line 8 Other Revenue

“RAFFLE TICKETS $1,759”

Pt 1 Line 8 Other Revenue

“Sip and paint deposit $905”

Pt 1 Line 8 Other Revenue

“Uncategorized revenue $242”

Line 10 Grants and Similar Amounts Paid

“Charitable contributions $8,275”

Line 16 Other Expenses

“Art class supplies $2,205”

Line 16 Other Expenses

“ART CONTEST EXP $288”

Line 16 Other Expenses

“BANK SERVICE CHARGES $22”

Line 16 Other Expenses

“Community outreach program $369”

Line 16 Other Expenses

“Computer and internet exp $1,202”

Line 16 Other Expenses

“CREDIT CARD FEES $88”

Line 16 Other Expenses

“Decorative elements exp $358”

Line 16 Other Expenses

“Dues and subscriptions $195”

Line 16 Other Expenses

“EVENTS EXP $1,668”

Line 16 Other Expenses

“Art is architecture exp $939”

Line 16 Other Expenses

“Event and gala exp $3,351”

Line 16 Other Expenses

“CONTRACT LABOR $300”

Line 16 Other Expenses

“Entertainment and performers $1,118”

Line 16 Other Expenses

“SIP AND PAINT EXP $710”

Line 16 Other Expenses

“Sponsorship and membership $460”

Line 16 Other Expenses

“SPRING EVENT EXP $246”

Line 16 Other Expenses

“SUPPLIES $6,086”

990EZ Part II Line 24

“Assets - furnature and fixures basis $27,999”

Part II Line 26 Liabilities

“LOAN DEBT”

Raw XML Appendix200 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum03612177030
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hallettsville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077964
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt0895
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IRS990EZ/GrossSalesOfInventoryAmt07083
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01975
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-20118
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-19387
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIEKO MAHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLAIRE SCOGGIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETTY EDWARDS MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017499
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012602
IRS990EZ/OtherExpensesTotalAmt019605
IRS990EZ/OtherRevenueTotalAmt025229
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE ART APPRECIATION FOR THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt012909
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE GALLERY DISPLAYS WORKS FROM OVER TWENTY REGIONAL ARTISTS AND FIVE INTERNATIONAL ARTISTS, AND OFFERS WEEKDAY VISITS AND COMMUNITY OUTREACH PRESENTATIONS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt042259
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079545
IRS990EZ/TotalRevenueAmt080276
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HALLETOAKFOUNDATION.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0138357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0108048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0299084
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0299084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0138357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0108048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052679
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0299084
IRS990ScheduleA/TotalSupportAmt0302617
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01107
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01371
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01055
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03533
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt042199
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0STARTUP COSTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt043030
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MIEKO MAHI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt042199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LUNCH AND LEARN $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MUSIC NIGHT $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VENUE RENTAL $2,696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MICHAEL WINDBERG WORKSHOP $470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIKE KIND DONATIONS $17,803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IN KIND DONATIONS WEB DESIGN $74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ART IN ARCHITECTURE $1,125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RAFFLE TICKETS $1,759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SIP AND PAINT DEPOSIT $905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UNCATEGORIZED REVENUE $242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CHARITABLE CONTRIBUTIONS $8,275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ART CLASS SUPPLIES $2,205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ART CONTEST EXP $288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK SERVICE CHARGES $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14COMMUNITY OUTREACH PROGRAM $369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15COMPUTER AND INTERNET EXP $1,202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CREDIT CARD FEES $88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DECORATIVE ELEMENTS EXP $358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DUES AND SUBSCRIPTIONS $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19EVENTS EXP $1,668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20ART IS ARCHITECTURE EXP $939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21EVENT AND GALA EXP $3,351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22CONTRACT LABOR $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23ENTERTAINMENT AND PERFORMERS $1,118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24SIP AND PAINT EXP $710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25SPONSORSHIP AND MEMBERSHIP $460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26SPRING EVENT EXP $246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27SUPPLIES $6,086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28ASSETS - FURNATURE AND FIXURES BASIS $27,999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29LOAN DEBT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PT 1 LINE 8 OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PT 1 LINE 8 OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PT 1 LINE 8 OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PT 1 LINE 8 OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PT 1 LINE 8 OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PT 1 LINE 8 OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PT 1 LINE 8 OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PT 1 LINE 8 OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PT 1 LINE 8 OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PT 1 LINE 8 OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10LINE 10 GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29PART II LINE 26 LIABILITIES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MIEKO MAHI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03612177030
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALLET OAK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HALL
ReturnHeader/Filer/EIN0811832977
ReturnHeader/Filer/PhoneNum03612177030
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 N MAIN ST
ReturnHeader/Filer/USAddress/CityNm0Hallettsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077964
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.142.48.84
ReturnHeader/FilingSecurityInformation/IPDt02019-05-02
ReturnHeader/FilingSecurityInformation/IPTm016:45:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742876135
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0409 W FAIRWINDS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HALLETTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077964
ReturnHeader/PreparerPersonGrp/PhoneNum03617983147
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dorothy Perales
ReturnHeader/ReturnTs02019-05-02T21:26:21Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$22,812
Liabilities
$42,199
Net assets
-$19,387
Revenue
$80,276
Expenses
$79,545
Net income
$731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.44$0.06$0.90$0.90$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.44$0.07$0.90$0.94$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.44$0.05$1.28$1.22$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.13$1.18$1.08$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.44$0.09$1.16$1.11$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.44$0.07$0.89$0.63$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.42$0.19$0.80$0.80$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.42$0.17$1.24$1.25$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.42$0.16$0.65$0.64$0.01