Civic Intelligence

Go Drill International Inc.

990 • Fiscal year 2016 • EIN 90-0855652

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization ProfileN/A
4959 E Hwy 290Giddings, TX 78942

(979) 540-7505

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$41,748

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

51%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

85%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$267,343

Up $90,874 (+51%) from 2015

Net Assets

Up

$266,702

Up $90,233 (+51%) from 2015

Liabilities

$641

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin86th percentile

Revenue

Up

$270,632

Up $124,684 (+85%) from 2015

Expenses

Up

$180,398

Up $89,731 (+99%) from 2015

Net Income

Up

$90,234

Up $34,953 (+63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$400K$300K$200K$100K$0Assets 2014: $132,533Liabilities 2014: $02014Assets 2015: $176,469Net Assets 2015: $176,4692015Assets 2016: $267,343Liabilities 2016: $641Net Assets 2016: $266,7022016Assets 2017: $330,319Liabilities 2017: $640Net Assets 2017: $329,6792017Assets 2018: $330,900Liabilities 2018: $3,629Net Assets 2018: $327,2712018Assets 2019: $286,472Liabilities 2019: $4,608Net Assets 2019: $281,8642019Assets 2020: $273,282Liabilities 2020: $1,003Net Assets 2020: $272,2792020Assets 2021: $229,330Liabilities 2021: $1,232Net Assets 2021: $228,0982021Assets 2022: $186,835Liabilities 2022: $4,191Net Assets 2022: $182,6442022Assets 2023: $139,673Liabilities 2023: $1,517Net Assets 2023: $138,1562023Assets 2024: $76,830Liabilities 2024: $1,517Net Assets 2024: $75,3132024

Highlighted filing

2016

Assets$267,343
Liabilities$641
Net Assets$266,702
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$400K$200K$0-$200KRevenue 2014: $175,531Expenses 2014: $73,575Net Income 2014: $101,9562014Revenue 2015: $145,948Expenses 2015: $90,667Net Income 2015: $55,2812015Revenue 2016: $270,632Expenses 2016: $180,398Net Income 2016: $90,2342016Revenue 2017: $268,012Expenses 2017: $205,042Net Income 2017: $62,9702017Revenue 2018: $363,694Expenses 2018: $366,102Net Income 2018: -$2,4082018Revenue 2019: $291,949Expenses 2019: $337,354Net Income 2019: -$45,4052019Revenue 2020: $196,420Expenses 2020: $206,006Net Income 2020: -$9,5862020Revenue 2021: $222,754Expenses 2021: $266,936Net Income 2021: -$44,1822021Revenue 2022: $212,054Expenses 2022: $257,508Net Income 2022: -$45,4542022Revenue 2023: $185,914Expenses 2023: $230,402Net Income 2023: -$44,4882023Revenue 2024: $202,282Expenses 2024: $265,125Net Income 2024: -$62,8432024

Highlighted filing

2016

Revenue$270,632
Expenses$180,398
Net Income$90,234
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$270,632
Mission and Program Overview

Mission

Charitable activities related to ground water industry in poor and remote areas of foreign nations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$144,261$186,165▲ $41,904
Cash and Non-Interest-Bearing Accounts$32,207$71,013▲ $38,806
Total Assets$176,468$267,343▲ $90,875
Other Assets Total-$10,165-
Liabilities
Accounts Payable and Accrued Expenses-$641-
Total Liabilities$0$641▲ $641
Net Assets / Fund Balance
Unrestricted Net Assets$176,468$266,702▲ $90,234
Total Net Assets Fund Balance$176,468$266,702▲ $90,234
Total Liabilities and Net Assets / Fund Balance$176,468$267,343▲ $90,875

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,569$241-
Other Land Buildings$63,760$10,010-
Equipment$117,836$90,283-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott PlackePresidentFT$41,748$41,748

Board Members and Trustees

NameTitle
Rebecca PlackeVice-President
Dr Bill PierattBoard Member
Jim JaegerBoard Member
Larry RichardsBoard Member
Will MooreBoard Member
Connie CooperSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$270,632
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$270,632
Change in Net Assets
$90,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,507
Salaries, Compensation, and Employee Benefits$44,891
Total Fundraising Expense$1,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$48,727$0$0$48,727
Current Officers, Directors, Trustees, and Key Employees$41,748$0$0$41,748
Fees for Services Other$26,988$0$0$26,988
Information Technology$2,120$1,914$0$4,034
Payroll Taxes$3,143$0$0$3,143
Travel$2,000$0$439$2,439
Office Expenses$891$84$225$1,200
Fees for Services Accounting$0$788$0$788
Other Expenses$339$0$0$339
Total Functional Expenses$172,289$6,850$1,259$180,398
International Activity

International Summary

Offices
4
Employees
4
Spending
$172,289

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaGroundwater servicesDrilling11$122,512
Sub-Saharan AfricaGroundwater servicesCommunity Development11$24,034
Sub-Saharan AfricaGroundwater servicesPump Repair11$18,515
Sub-Saharan AfricaGroundwater servicesAgriculture Development11$7,228
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

“Will Moore 571 Westwood Ln Weston FL 33326”

Form 990, Part VI, Line 9

“Larry Richards 1510 Douglas Midland TX 79701”

Form 990, Part VI, Line 9

“Jim Jaeger PO Box 1306 Giddings TX 78942”

Form 990, Part VI, Line 9

“Dr. Bill Pieratt 5200 Cascades Dr. College Station TX 77845”

Filing and Contact Details

Filer

Filer Name
Go Drill International Inc
EIN
90-0855652
Phone
9795407505
Address
4959 E Hwy 290, Giddings, TX 78942

Signing Officer

Name
Scott a Placke
Title
President
Phone
9795407505
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott a Placke
Formed
2012
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
5
Employees
1
Volunteers
0

Preparer

Firm
S D C LLC
Address
PO Box 1278, Columbus, TX 78934
Preparer
Stacy D Collier CPA
Phone
3462311195
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“President and Vice-President are married.”

Pt VI, Line 11B

“A draft of the Form 990 is circulated among officers and board members for comments and questions, prior to filing.”

Pt VI, Line 15A

“The President is the only paid employee of the organization. The board set his pay and reviews it annually for reasonableness.”

Form 990EZ, Part I, Line 16

“Bank Merchant Fees 3704.”

Form 990EZ, Part I, Line 16

“Computer & Internet expenses 618.”

Form 990EZ, Part I, Line 16

“Memberships 360.”

Form 990EZ, Part I, Line 16

“Program Materials 46927.”

Form 990EZ, Part I, Line 16

“Travel 2439.”

Form 990EZ, Part I, Line 16

“Office Supplies 1116.”

Form 990EZ, Part I, Line 16

“Payroll taxes 3143.”

Form 990EZ, Part I, Line 16

“Contract services-Programs 26988.”

Form 990EZ, Part I, Line 16

“Telephone 3415.”

Form 990EZ, Part I, Line 16

“Postage 84.”

Form 990EZ, Part II, Line 24

“Equipment, Net of accumluated depreciation 144262. 186163.”

Form 990EZ, Part II, Line 24

“Deposits 0. 10166.”

Form 990, Part III, Line 4D

“Agricultural Improvement Project - Train local farmers 7228. 0. 0.”

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/Desc0DRILLING- DRILLED AND COMPLETED 7 WELLS IN THE LAST HALF OF THE YEAR, PROVIDING EXCELLENT CLEAN WATER TO 7 VILLAGES IN THE REMOTE DISTRICT OF LIWALE. THIS REDUCED THE(TIME AND WORKLOAD)BURDEN ON WOMEN AND CHILDREN OF THE DAILY REQUIREMENT OF OBTAINING WATER. THE VILLAGES REPRESENT MORE THAN 18,000 PEOPLE.
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IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY DEVELOPMENT- ASSISTED WITH SUPPLIES FOR THE ECONOMIC DEVELOPMENT OF THE VILLAGE OF KILIPWIKE IN THE TOWN OF LIWALE. THIS INCLUDED BUILDING MATERIALS FOR A COMMUNITY MEETING ROOM THAT WILL BE USED FOR TRAINING. IN ADDITION, GO DRILL ASSISTED WITH THE DESIGN AND PLANNING OF A LOCAL MARKET FOR RESIDENTS TO SELL VEGETABLES AND CROPS. COMPLETED CONSTRUCTION OF A FISH FARM THAT WILL BREED FISH TO ADULT SIZE. THE FISH WILL BE SOLD AT THE LOCAL MARKET, PROVIDING THE FIRST FRESH FISH MARKET IN
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0145948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0175531
IRS990ScheduleA/Total509Grp/TotalAmt0592111
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0592111
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/BuildingsGrp/BookValueAmt04569
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0241
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04810
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117836
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090283
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0208119
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt063760
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010010
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt073770
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0186165
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0122512
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt124034
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt218515
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt37228
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Drilling
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Community Development
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Pump Repair
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Agriculture Development
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Groundwater services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Groundwater services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Groundwater services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Groundwater services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0see program
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt1see program
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt2see program
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt3see program
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0N/A
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1N/A
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2N/A
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt3N/A
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt0122512
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt118515
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt219133
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt37228
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt017000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt180000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt21000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt32000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2Sub-Saharan Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3Sub-Saharan Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Drilling
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1Pump Repair
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2Comm Development
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3Ag Development
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0Book
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc1Book
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc2Book
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc3Book
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt04
IRS990ScheduleF/SubtotalOfficesCnt04
IRS990ScheduleF/SubtotalSpentAmt0172289
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0President and Vice-President reside in area and oversee the daily operations of Go Drill International Inc.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/TotalEmployeeCnt04
IRS990ScheduleF/TotalOfficeCnt04
IRS990ScheduleF/TotalSpentAmt0172289
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President and Vice-President are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft of the Form 990 is circulated among officers and board members for comments and questions, prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The President is the only paid employee of the organization. The board set his pay and reviews it annually for reasonableness.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Merchant Fees 3704.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Computer & Internet expenses 618.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Memberships 360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Materials 46927.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Travel 2439.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Supplies 1116.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll taxes 3143.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Contract services-Programs 26988.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone 3415.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage 84.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Equipment, Net of accumluated depreciation 144262. 186163.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Deposits 0. 10166.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Agricultural Improvement Project - Train local farmers 7228. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Will Moore 571 Westwood Ln Weston FL 33326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Larry Richards 1510 Douglas Midland TX 79701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Jim Jaeger PO Box 1306 Giddings TX 78942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Dr. Bill Pieratt 5200 Cascades Dr. College Station TX 77845
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part VI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0176468
IRS990/TotalAssetsEOYAmt0267343
IRS990/TotalAssetsGrp/BOYAmt0176468
IRS990/TotalAssetsGrp/EOYAmt0267343
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0270632
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01259
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06850
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172289
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180398
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0641

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,343
Liabilities
$641
Net assets
$266,702
Revenue
$270,632
Expenses
$180,398
Net income
$90,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.02$0.75$2.02$2.65$0.63
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.38$1.86$2.30$0.44
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.04$1.83$2.12$2.58$0.45
2021Detailed filing. Detailed filing data is available for this year.$2.29$0.01$2.28$2.23$2.67$0.44
2020Detailed filing. Detailed filing data is available for this year.$2.73$0.01$2.72$1.96$2.06$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.86$0.05$2.82$2.92$3.37$0.45
2018Detailed filing. Detailed filing data is available for this year.$3.31$0.04$3.27$3.64$3.66$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.30$0.01$3.30$2.68$2.05$0.63
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.01$2.67$2.71$1.80$0.90
2015Detailed filing. Detailed filing data is available for this year.$1.76$1.76$1.46$0.91$0.55
2014Summary only. Only limited summary data is available for this year.$1.33$0.00$1.76$0.74$1.02