Civic Intelligence

Texas School for the Deaf Foundation

990 • Fiscal year 2020 • EIN 20-1867184

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 15, 2021

Organization ProfileN/A
PO Box 42727Austin, TX 78704

(512) 293-3756

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.19x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$47,207

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 37.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

32nd percentile

0.0%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-38%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,050,017

Up $368 (+0.0%) from 2019

Net Assets

Down

$1,025,614

Down $18,370 (-1.8%) from 2019

Liabilities

Up

$24,403

Up $18,738 (+331%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin9th percentile

Revenue

Down

$126,636

Down $79,157 (-38%) from 2019

Expenses

Up

$179,160

Up $18,152 (+11%) from 2019

Net Income

Down

-$52,524

Down $97,309 (-217%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $526,805Liabilities 2011: $681Net Assets 2011: $526,1242011Assets 2012: $732,012Liabilities 2012: $1,144Net Assets 2012: $730,8682012Assets 2013: $792,287Liabilities 2013: $5,795Net Assets 2013: $786,4922013Assets 2014: $916,027Liabilities 2014: $3,260Net Assets 2014: $912,7672014Assets 2015: $890,386Liabilities 2015: $9,455Net Assets 2015: $880,9312015Assets 2016: $952,461Liabilities 2016: $25,070Net Assets 2016: $927,3912016Assets 2017: $1,029,454Liabilities 2017: $8,969Net Assets 2017: $1,020,4852017Assets 2018: $1,052,449Liabilities 2018: $16,544Net Assets 2018: $1,035,9052018Assets 2019: $1,049,649Liabilities 2019: $5,665Net Assets 2019: $1,043,9842019Assets 2020: $1,050,017Liabilities 2020: $24,403Net Assets 2020: $1,025,6142020Assets 2021: $1,237,537Liabilities 2021: $15,412Net Assets 2021: $1,222,1252021Assets 2022: $1,157,586Liabilities 2022: $19,000Net Assets 2022: $1,138,5862022Assets 2023: $1,281,928Liabilities 2023: $18,572Net Assets 2023: $1,263,3562023Assets 2024: $5,779,802Liabilities 2024: $4,540Net Assets 2024: $5,775,2622024

Highlighted filing

2020

Assets$1,050,017
Liabilities$24,403
Net Assets$1,025,614
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $217,396Expenses 2011: $176,714Net Income 2011: $40,6822011Revenue 2012: $413,341Expenses 2012: $226,202Net Income 2012: $187,1392012Revenue 2013: $171,292Expenses 2013: $163,642Net Income 2013: $7,6502013Revenue 2014: $184,432Expenses 2014: $147,613Net Income 2014: $36,8192014Revenue 2015: $288,834Expenses 2015: $275,896Net Income 2015: $12,9382015Revenue 2016: $191,685Expenses 2016: $197,295Net Income 2016: -$5,6102016Revenue 2017: $259,428Expenses 2017: $239,127Net Income 2017: $20,3012017Revenue 2018: $219,484Expenses 2018: $263,174Net Income 2018: -$43,6902018Revenue 2019: $205,793Expenses 2019: $161,008Net Income 2019: $44,7852019Revenue 2020: $126,636Expenses 2020: $179,160Net Income 2020: -$52,5242020Revenue 2021: $63,086Expenses 2021: $53,147Net Income 2021: $9,9392021Revenue 2022: $199,867Expenses 2022: $154,469Net Income 2022: $45,3982022Revenue 2023: $304,116Expenses 2023: $243,685Net Income 2023: $60,4312023Revenue 2024: $4,529,122Expenses 2024: $170,649Net Income 2024: $4,358,4732024

Highlighted filing

2020

Revenue$126,636
Expenses$179,160
Net Income-$52,524
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 15, 2021
Return Version
2019v5.0
Gross Receipts
$126,636
Mission and Program Overview

Mission

To strengthen and sustain language,

To strengthen and sustain language, academic achievement, and career pathways for deaf students at TSD across Texas by enhancing educational opportunities in five key areas (Literacy, Outreach, Technology, STEM curriculum, and Career/Technical education)

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$880,060$877,974▼ $2,086
Cash and Non-Interest-Bearing Accounts$95,774$82,150▼ $13,624
Investments Other Securities$30,899$30,899→ $0
Pledges and Grants Receivable-$20,413-
Accounts Receivable$24,280$18,750▼ $5,530
Prepaid Expenses and Deferred Charges$3,085$3,953▲ $868
Savings and Temporary Cash Investments$2,550$2,430▼ $120
Total Assets$1,049,649$1,050,017▲ $368
Other Assets Total$13,001$13,448▲ $447
Liabilities
Deferred Revenue-$20,000-
Accounts Payable and Accrued Expenses$5,665$3,102▼ $2,563
Other Liabilities-$1,301-
Total Liabilities$5,665$24,403▲ $18,738
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$806,839$767,189▼ $39,650
Net Assets With Donor Restrictions$237,145$258,425▲ $21,280
Total Net Assets Fund Balance$1,043,984$1,025,614▼ $18,370
Total Liabilities and Net Assets / Fund Balance$1,049,649$1,050,017▲ $368

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$880,060$0▲ $54,767$47,500$877,974
2018$942,415$-40,000▼ $12,610$0$880,060
2017$874,062$5,000▲ $77,973$0$942,415
2016$816,414$0▲ $66,715$0$874,062
2015$766,465$0▲ $55,500$0$816,414
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Holly HawkExecutive DirectorPT$47,207$47,207

Board Members and Trustees

NameTitle
Jack BusenbarkPresident
Anna WilsonDirector
Chris BashDirector
Emmy WuDirector
Evan WindgardDirector
Hal CaldcleughDirector
Ken Brown IIIDirector
Mike MoodyDirector
Olivia DominguezDirector
Rogelio Fernandez JrDirector
Ryan SchlechtDirector
Amber D FarrellySecretary
John CaldcleughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,024
Program Service Revenue
$0
Investment Income
$20,612
Other Revenue
$0
All Other Contributions
$106,024
Change in Net Assets
$-52,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,043
Grants and Similar Amounts Paid$62,472
Salaries, Compensation, and Employee Benefits$53,645
Total Fundraising Expense$36,861
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$16,359$18,182$15,292$49,833
Grants to Domestic Orgs$49,637--$49,637
Fees for Services Other$5,181$5,757$4,842$15,780
Fees for Services Accounting-$13,576-$13,576
Grants to Domestic Individuals$12,835--$12,835
Fees for Service Investment Mgmnt Fees$3,071$3,412$2,870$9,353
Information Technology-$1,184$4,600$5,784
Office Expenses$1,339$1,489$1,252$4,080
Payroll Taxes$1,251$1,391$1,170$3,812
Fees for Services Management$702$779$655$2,136
Insurance-$1,524-$1,524
Conferences and Meetings$80$900$400$1,380
Occupancy-$1,188-$1,188
Other Expenses$0$651$0$651
All Other Expenses-$175-$175
Advertising-$22-$22
Total Functional Expenses$90,455$51,844$36,861$179,160
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas School for the DeafAustin, TX-General$29,637
Texas School for the DeafAustin, TX-General$20,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refunds Payable$270
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“John Caldcleugh, board Treasurer, is the father in law of Key Employee Holly Hawk. This was disclosed before Holly Hawk was hired. It has been recommended to the board that they recruit another board member for treasurer to resolve any appearance of conflict of interest. John Caldcleugh recuses himself of all votes pertaining to Holly Hawk's position. Additionally, John Caldcleugh is a distant cousin of board member Hal Caldcleugh.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the foundation's Executive Director and a board member.”

Form 990, Part VI, Section B, Line 12C

“Board members must disclose to the President any current or potential conflicts of interest. Executive staff reviews all contracts to ensure there is no conflict of interest for any and all contracts the organization has or will enter into.”

Form 990, Part VI, Section B, Line 15

“The Executive Director's compensation is approved by the Executive Committee after analysis of compensation surveys and a performance review.”

Form 990, Part VI, Section C, Line 19

“No Other Documents available to the public”

Filing and Contact Details

Filer

Filer Name
Texas School for the Deaf Foundation
EIN
20-1867184
Phone
5122933756
Address
PO Box 42727, Austin, TX 78704

Signing Officer

Name
John Caldcleugh
Title
Treasurer
Phone
5122933756
Signed
2021-07-15

Organization Details

Principal Officer
Ken Brown
Formed
2000
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“To strengthen and sustain language, academic achievement, and career pathways for deaf students at Texas School for the Deaf and across Texas by enhancing education opportunties in five key areas.”

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IRS990/Form990PartVIISectionAGrp/PersonNm5Ken Brown III
IRS990/Form990PartVIISectionAGrp/PersonNm6Mike Moody
IRS990/Form990PartVIISectionAGrp/PersonNm7Olivia Dominguez
IRS990/Form990PartVIISectionAGrp/PersonNm8Rogelio Fernandez Jr
IRS990/Form990PartVIISectionAGrp/PersonNm9Ryan Schlecht
IRS990/Form990PartVIISectionAGrp/PersonNm10Jack Busenbark
IRS990/Form990PartVIISectionAGrp/PersonNm11John Caldcleugh
IRS990/Form990PartVIISectionAGrp/PersonNm12Amber D Farrelly
IRS990/Form990PartVIISectionAGrp/PersonNm13Chris Bash
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IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt049637
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012835
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012835
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt049637
IRS990/GrantsToDomesticOrgsGrp/TotalAmt049637
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0126636
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04600
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01184
IRS990/InformationTechnologyGrp/TotalAmt05784
IRS990/InsuranceGrp/ManagementAndGeneralAmt01524
IRS990/InsuranceGrp/TotalAmt01524
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt020612
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020612
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt030899
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt030899
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0880060
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0877974
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To strengthen and sustain language, academic achievement, and career pathways for deaf students at TSD across Texas by enhancing educational opportunities in five key areas (Literacy, Outreach, Technology, STEM curriculum, and Career/Technical education)
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01043984
IRS990/NetAssetsOrFundBalancesEOYAmt01025614
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt034154
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0806839
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0767189
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01188
IRS990/OccupancyGrp/TotalAmt01188
IRS990/OfficeExpensesGrp/FundraisingAmt01252
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01489
IRS990/OfficeExpensesGrp/ProgramServicesAmt01339
IRS990/OfficeExpensesGrp/TotalAmt04080
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013001
IRS990/OtherAssetsTotalGrp/EOYAmt013448
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Bank and Merchant Account Fees
IRS990/OtherExpensesGrp/Desc1Uncollectible Pledges
IRS990/OtherExpensesGrp/Desc2In-Kind Expense
IRS990/OtherExpensesGrp/Desc3Interpreters
IRS990/OtherExpensesGrp/FundraisingAmt01500
IRS990/OtherExpensesGrp/FundraisingAmt14280
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2889
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3651
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt02225
IRS990/OtherExpensesGrp/TotalAmt14280
IRS990/OtherExpensesGrp/TotalAmt2889
IRS990/OtherExpensesGrp/TotalAmt3651
IRS990/OtherLiabilitiesGrp/EOYAmt01301
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01170
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01391
IRS990/PayrollTaxesGrp/ProgramServicesAmt01251
IRS990/PayrollTaxesGrp/TotalAmt03812
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020413
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03085
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03953
IRS990/PrincipalOfficerNm0Ken Brown
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0234038
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt042903
IRS990/PYInvestmentIncomeAmt024096
IRS990/PYOtherExpensesAmt076625
IRS990/PYOtherRevenueAmt0-52341
IRS990/PYRevenuesLessExpensesAmt044785
IRS990/PYSalariesCompEmpBnftPaidAmt041480
IRS990/PYTotalExpensesAmt0161008
IRS990/PYTotalRevenueAmt0205793
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-52524
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0126636
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02550
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0234038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0215425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0263656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0236249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01055392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91524
IRS990ScheduleA/PublicSupportPY170Pct00.9306
IRS990ScheduleA/PublicSupportTotal170Amt01055392
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0234038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0215425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0263656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0236249
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01055392
IRS990ScheduleA/TotalSupportAmt01153131
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt020612
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt024096
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt018862
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt015286
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt018882
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt097738
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.7

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,050,017
Liabilities
$24,403
Net assets
$1,025,614
Revenue
$126,636
Expenses
$179,160
Net income
-$52,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$4.53$0.17$4.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.02$1.26$0.30$0.24$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.02$1.14$0.20$0.15$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.02$1.22$0.06$0.05$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$0.13$0.18$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.01$1.04$0.21$0.16$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.02$1.04$0.22$0.26$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.01$1.02$0.26$0.24$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.93$0.19$0.20$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.29$0.28$0.01
2014Summary only. Only limited summary data is available for this year.$0.92$0.00$0.91$0.18$0.15$0.04
2013Summary only. Only limited summary data is available for this year.$0.79$0.01$0.79$0.17$0.16$0.01
2012Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.41$0.23$0.19
2011Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.22$0.18$0.04