Civic Intelligence

Children Are a Gift Foundation

990 • Fiscal year 2016 • EIN 04-3665297

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

Organization Profilewww.childrenareagift.com
5380 Old Bullard Rd Suite 600-122Tyler, TX 75703

(903) 939-1548

Siviq Scores

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

Liabilities / Assets

54th percentile

0.05x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.45x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

39th percentile

-1.2%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-53%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$957,155

Down $11,579 (-1.2%) from 2015

Net Assets

Up

$904,601

Up $31,814 (+3.6%) from 2015

Liabilities

Down

$52,554

Down $43,393 (-45%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin83rd percentile

Revenue

Down

$118,084

Down $131,400 (-53%) from 2015

Expenses

Up

$86,270

Up $38,636 (+81%) from 2015

Net Income

Down

$31,814

Down $170,036 (-84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $41,423Net Assets 2010: $41,4232010Assets 2011: $49,211Liabilities 2011: $02011Assets 2012: $232,056Liabilities 2012: $0Net Assets 2012: $232,0562012Assets 2013: $686,163Liabilities 2013: $179,172Net Assets 2013: $506,9912013Assets 2014: $808,437Liabilities 2014: $137,500Net Assets 2014: $670,9372014Assets 2015: $968,734Liabilities 2015: $95,947Net Assets 2015: $872,7872015Assets 2016: $957,155Liabilities 2016: $52,554Net Assets 2016: $904,6012016Assets 2017: $941,613Liabilities 2017: $28,587Net Assets 2017: $913,0262017Assets 2018: $932,745Liabilities 2018: $5,659Net Assets 2018: $927,0862018Assets 2019: $918,300Liabilities 2019: $1,900Net Assets 2019: $916,4002019Assets 2020: $925,485Liabilities 2020: $1,096Net Assets 2020: $924,3892020Assets 2021: $1,004,986Liabilities 2021: $2,304Net Assets 2021: $1,002,6822021Assets 2022: $1,009,556Liabilities 2022: $964Net Assets 2022: $1,008,5922022Assets 2023: $1,007,637Liabilities 2023: $0Net Assets 2023: $1,007,6372023Assets 2024: $1,039,381Liabilities 2024: $0Net Assets 2024: $1,039,3812024

Highlighted filing

2016

Assets$957,155
Liabilities$52,554
Net Assets$904,601
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $58,191Expenses 2010: $58,528Net Income 2010: -$3372010Revenue 2011: $46,103Expenses 2011: $38,315Net Income 2011: $7,7882011Revenue 2012: $219,118Expenses 2012: $36,273Net Income 2012: $182,8452012Revenue 2013: $311,104Expenses 2013: $36,169Net Income 2013: $274,9352013Revenue 2014: $197,453Expenses 2014: $33,507Net Income 2014: $163,9462014Revenue 2015: $249,484Expenses 2015: $47,634Net Income 2015: $201,8502015Revenue 2016: $118,084Expenses 2016: $86,270Net Income 2016: $31,8142016Revenue 2017: $94,765Expenses 2017: $86,340Net Income 2017: $8,4252017Revenue 2018: $84,162Expenses 2018: $70,102Net Income 2018: $14,0602018Revenue 2019: $70,786Expenses 2019: $81,472Net Income 2019: -$10,6862019Revenue 2020: $94,403Expenses 2020: $86,414Net Income 2020: $7,9892020Revenue 2021: $207,293Expenses 2021: $129,000Net Income 2021: $78,2932021Revenue 2022: $154,536Expenses 2022: $148,626Net Income 2022: $5,9102022Revenue 2023: $163,207Expenses 2023: $164,162Net Income 2023: -$9552023Revenue 2024: $171,045Expenses 2024: $139,301Net Income 2024: $31,7442024

Highlighted filing

2016

Revenue$118,084
Expenses$86,270
Net Income$31,814
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$124,118
Mission and Program Overview

Mission

Children are a Gift Foundation was formed to support families who have lost a child, have a special needs child or are dealing with issues related to infertility through support services, the development of educational services and public event opportunities that are sensitive and relevant to the needs of these families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$872,787$904,601▲ $31,814
Land, Buildings, and Equipment, Net$860,930$860,365▼ $565
Savings and Temporary Cash Investments$91,928$73,681▼ $18,247
Cash and Non-Interest-Bearing Accounts$15,237$17,204▲ $1,967
Intangible Assets-$4,825-
Pledges and Grants Receivable$582$1,022▲ $440
Accounts Receivable$57$57→ $0
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$968,734$957,155▼ $11,579
Other Assets Total-$1-
Liabilities
Other Liabilities$96,316$52,383▼ $43,933
Accounts Payable and Accrued Expenses$-369$171▲ $540
Total Liabilities$95,947$52,554▼ $43,393
Net Assets / Fund Balance
Total Net Assets Fund Balance$872,787$904,601▲ $31,814
Total Liabilities and Net Assets / Fund Balance$968,734$957,155▼ $11,579

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$486,536$19,398$505,934
Buildings$366,926$15,084$382,010
Land$6,903-$6,903
Equipment-$1,735$1,735
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Lindsey GainerPresident
Judy NolleyVice President
Chris MartinDirector
Cristal StoweDirector
Cristie MartinDirector
Maureen McculloughDirector
Jennifer CarsonExecutive Director
Lisa LujanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$68,516
Program Service Revenue
$40,995
Investment Income
$2,677
Other Revenue
$5,896
All Other Contributions
$68,516
Change in Net Assets
$31,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,563
Salaries, Compensation, and Employee Benefits$13,707
Total Fundraising Expense$5,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$22,526--$22,526
All Other Expenses-$15,653$880$16,533
Other Salaries and Wages$4,242$4,242$4,243$12,727
Insurance-$6,595-$6,595
Other Expenses$3,584$2,515-$2,515
Office Expenses-$1,513-$1,513
Payroll Taxes$327$327$326$980
Advertising-$715-$715
Interest-$134-$134
Total Functional Expenses$30,679$50,142$5,449$86,270
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$11,600
Gaming Direct Expenses$6,034
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bridge Funding Loan$52,383
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Children are a Gift Foundation
EIN
04-3665297
Phone
9039391548
Address
5380 Old Bullard Rd Suite 600-122, Tyler, TX 75703

Signing Officer

Name
Jennifer Carson
Title
President
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
0
Employees
2

Preparer

Firm
Barrett & Thomas P C
Address
2203 Oak Alley, Tyler, TX 75703
Preparer
Michael S Thomas
Phone
9035615122
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Books, subscriptions: Column (A) - Total = $293; Column (B) - Program Services = $0; Column (C) - Management & General = $293; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Contract Services: Column (A) - Total = $2269; Column (B) - Program Services = $0; Column (C) - Management & General = $2269; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Employee Appreciation: Column (A) - Total = $609; Column (B) - Program Services = $0; Column (C) - Management & General = $609; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Endowmen Fund Fees: Column (A) - Total = $1101; Column (B) - Program Services = $0; Column (C) - Management & General = $1101; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Gifts: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Internet: Column (A) - Total = $982; Column (B) - Program Services = $0; Column (C) - Management & General = $982; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Memberships, dues: Column (A) - Total = $195; Column (B) - Program Services = $0; Column (C) - Management & General = $195; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $2343; Column (B) - Program Services = $0; Column (C) - Management & General = $2343; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Property Tax: Column (A) - Total = $1634; Column (B) - Program Services = $0; Column (C) - Management & General = $1634; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Security: Column (A) - Total = $505; Column (B) - Program Services = $0; Column (C) - Management & General = $505; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Software: Column (A) - Total = $554; Column (B) - Program Services = $0; Column (C) - Management & General = $554; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Special events: Column (A) - Total = $1334; Column (B) - Program Services = $0; Column (C) - Management & General = $1334; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Staff Development: Column (A) - Total = $700; Column (B) - Program Services = $0; Column (C) - Management & General = $700; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Stripe fees: Column (A) - Total = $466; Column (B) - Program Services = $0; Column (C) - Management & General = $466; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $2247; Column (B) - Program Services = $0; Column (C) - Management & General = $2247; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Volunteer Expense: Column (A) - Total = $880; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $880”

Form 990, Part IX, Line 24E: Other Expenses

“Website: Column (A) - Total = $421; Column (B) - Program Services = $0; Column (C) - Management & General = $421; Column (D) - Fundraising = $0”

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IRS990/LandBldgEquipCostOrOtherBssAmt0896582
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IRS990/MissionDesc0Children are a Gift Foundation was formed to support families who have lost a child, have a special needs child or are dealing with issues related to infertility through support services, the development of educational services and public event opportunities that are sensitive and relevant to the needs of these families.
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IRS990/NetAssetsOrFundBalancesEOYAmt0904601
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IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt08429
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0330
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0330
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0581
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01513
IRS990/OfficeExpensesGrp/TotalAmt01513
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Strategic Planning
IRS990/OtherExpensesGrp/Desc1Maintenance
IRS990/OtherExpensesGrp/Desc2The Children's Park
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15948
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22515
IRS990/OtherExpensesGrp/ProgramServicesAmt03584
IRS990/OtherExpensesGrp/TotalAmt012500
IRS990/OtherExpensesGrp/TotalAmt15948
IRS990/OtherExpensesGrp/TotalAmt23584
IRS990/OtherExpensesGrp/TotalAmt32515
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IRS990/OtherLiabilitiesGrp/EOYAmt052383
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04243
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04242
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04242
IRS990/OtherSalariesAndWagesGrp/TotalAmt012727
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0326
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0327
IRS990/PayrollTaxesGrp/ProgramServicesAmt0327
IRS990/PayrollTaxesGrp/TotalAmt0980
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0582
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01022
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0The Children's Park
IRS990/ProgramServiceRevenueGrp/ExclusionAmt040995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040995
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0134852
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05901
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt035402
IRS990/PYOtherRevenueAmt09324
IRS990/PYProgramServiceRevenueAmt099407
IRS990/PYRevenuesLessExpensesAmt0201850
IRS990/PYSalariesCompEmpBnftPaidAmt012232
IRS990/PYTotalExpensesAmt047634
IRS990/PYTotalRevenueAmt0249484
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt031814
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0330
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0872787
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0904601
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091928
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0134852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0198249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0312666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0218977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0933260
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011997
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98730
IRS990ScheduleA/PublicSupportPY170Pct00.98980
IRS990ScheduleA/PublicSupportTotal170Amt0933260
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0134852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0198249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0312666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0218977
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0933260
IRS990ScheduleA/TotalSupportAmt0945257
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/BuildingsGrp/BookValueAmt0366926
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015084
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0382010
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01735
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01735
IRS990ScheduleD/LandGrp/BookValueAmt06903
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06903
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0486536
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019398
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0505934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Bridge Funding Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0860365
IRS990ScheduleD/TotalLiabilityAmt052383
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Books, subscriptions: Column (A) - Total = $293; Column (B) - Program Services = $0; Column (C) - Management & General = $293; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contract Services: Column (A) - Total = $2269; Column (B) - Program Services = $0; Column (C) - Management & General = $2269; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Employee Appreciation: Column (A) - Total = $609; Column (B) - Program Services = $0; Column (C) - Management & General = $609; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Endowmen Fund Fees: Column (A) - Total = $1101; Column (B) - Program Services = $0; Column (C) - Management & General = $1101; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Gifts: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Internet: Column (A) - Total = $982; Column (B) - Program Services = $0; Column (C) - Management & General = $982; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Memberships, dues: Column (A) - Total = $195; Column (B) - Program Services = $0; Column (C) - Management & General = $195; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Printing and Publications: Column (A) - Total = $2343; Column (B) - Program Services = $0; Column (C) - Management & General = $2343; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Property Tax: Column (A) - Total = $1634; Column (B) - Program Services = $0; Column (C) - Management & General = $1634; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Security: Column (A) - Total = $505; Column (B) - Program Services = $0; Column (C) - Management & General = $505; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Software: Column (A) - Total = $554; Column (B) - Program Services = $0; Column (C) - Management & General = $554; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Special events: Column (A) - Total = $1334; Column (B) - Program Services = $0; Column (C) - Management & General = $1334; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Staff Development: Column (A) - Total = $700; Column (B) - Program Services = $0; Column (C) - Management & General = $700; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Stripe fees: Column (A) - Total = $466; Column (B) - Program Services = $0; Column (C) - Management & General = $466; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Supplies: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Utilities: Column (A) - Total = $2247; Column (B) - Program Services = $0; Column (C) - Management & General = $2247; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Volunteer Expense: Column (A) - Total = $880; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Website: Column (A) - Total = $421; Column (B) - Program Services = $0; Column (C) - Management & General = $421; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false

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
$957,155
Liabilities
$52,554
Net assets
$904,601
Revenue
$118,084
Expenses
$86,270
Net income
$31,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.17$0.14$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.16$0.16$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.15$0.15$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.21$0.13$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.92$0.09$0.09$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.07$0.08$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.01$0.93$0.08$0.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$0.09$0.09$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.05$0.90$0.12$0.09$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.10$0.87$0.25$0.05$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.14$0.67$0.20$0.03$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.18$0.51$0.31$0.04$0.27
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.22$0.04$0.18
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.04$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.06$0.06$0.00