Civic Intelligence

Harris County Drug Court Foundation

990 • Fiscal year 2020 • EIN 20-2760137

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 05, 2021

Organization ProfileWWW.JUSTICEFORWARDHOUSTON.ORG
515 CarolineHouston, TX 77002

(713) 229-8218

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

88th percentile

77%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

98%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$545,374

Up $236,735 (+77%) from 2019

Net Assets

Up

$543,745

Up $235,106 (+76%) from 2019

Liabilities

Up

$1,629

Up $1,629 from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin87th percentile

Revenue

Up

$527,257

Up $260,574 (+98%) from 2019

Expenses

Up

$296,273

Up $103,687 (+54%) from 2019

Net Income

Up

$230,984

Up $156,887 (+212%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0Assets 2011: $9,404Liabilities 2011: $02011Assets 2012: $30,439Liabilities 2012: $02012Assets 2013: $56,945Liabilities 2013: $0Net Assets 2013: $56,9452013Assets 2014: $39,572Liabilities 2014: $0Net Assets 2014: $39,5722014Assets 2015: $125,125Liabilities 2015: $0Net Assets 2015: $125,1252015Assets 2016: $169,529Liabilities 2016: $0Net Assets 2016: $169,5292016Assets 2017: $162,104Liabilities 2017: $0Net Assets 2017: $162,1042017Assets 2018: $234,542Liabilities 2018: $0Net Assets 2018: $234,5422018Assets 2019: $308,639Liabilities 2019: $0Net Assets 2019: $308,6392019Assets 2020: $545,374Liabilities 2020: $1,629Net Assets 2020: $543,7452020Assets 2021: $489,217Liabilities 2021: $13,498Net Assets 2021: $475,7192021Assets 2022: $465,006Liabilities 2022: $7,041Net Assets 2022: $457,9652022Assets 2023: $401,689Liabilities 2023: $13,271Net Assets 2023: $388,4182023Assets 2024: $501,979Liabilities 2024: $10,538Net Assets 2024: $491,4412024

Highlighted filing

2020

Assets$545,374
Liabilities$1,629
Net Assets$543,745
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $21,746Expenses 2011: $22,712Net Income 2011: -$9662011Revenue 2012: $27,617Expenses 2012: $6,582Net Income 2012: $21,0352012Revenue 2013: $69,609Expenses 2013: $43,103Net Income 2013: $26,5062013Revenue 2014: $32,501Expenses 2014: $49,874Net Income 2014: -$17,3732014Revenue 2015: $136,940Expenses 2015: $51,387Net Income 2015: $85,5532015Revenue 2016: $141,796Expenses 2016: $80,392Net Income 2016: $61,4042016Revenue 2017: $53,777Expenses 2017: $61,202Net Income 2017: -$7,4252017Revenue 2018: $166,823Expenses 2018: $94,385Net Income 2018: $72,4382018Revenue 2019: $266,683Expenses 2019: $192,586Net Income 2019: $74,0972019Revenue 2020: $527,257Expenses 2020: $296,273Net Income 2020: $230,9842020Revenue 2021: $318,848Expenses 2021: $386,874Net Income 2021: -$68,0262021Revenue 2022: $507,776Expenses 2022: $525,530Net Income 2022: -$17,7542022Revenue 2023: $515,765Expenses 2023: $585,312Net Income 2023: -$69,5472023Revenue 2024: $613,750Expenses 2024: $510,727Net Income 2024: $103,0232024

Highlighted filing

2020

Revenue$527,257
Expenses$296,273
Net Income$230,984
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 5, 2021
Return Version
2020v4.1
Gross Receipts
$531,380
Mission and Program Overview

Mission

Provide financial support to the harris county star (success through addiction recovery) felony drug program as an alternative for non-violent offenders.

Provide financial support for programs and services including housing, counseling, tuition assistance, and transportation to the clients in the 18 harris county specialty courts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$308,639$543,745▲ $235,106
Cash and Non-Interest-Bearing Accounts$308,639$501,993▲ $193,354
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$308,639$545,374▲ $236,735
Other Assets Total$0$43,381▲ $43,381
Liabilities
Accounts Payable and Accrued Expenses-$1,362-
Other Liabilities$0$267▲ $267
Total Liabilities$0$1,629▲ $1,629
Net Assets / Fund Balance
Total Net Assets Fund Balance$308,639$543,745▲ $235,106
Total Liabilities and Net Assets / Fund Balance$308,639$545,374▲ $236,735

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$43,381--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Deborah KeyserPresident
Rima SaltiAdvisory Board
Alvin ByrdDirector
Donna TylerDirector
Jill WilliamsDirector
Kayla HansenDirector
Ken NewberryDirector
Marcia ChaneyDirector
Paula SuttonDirector
Rev Patrick MillerDirector
Mary CovingtonEx-officio
Eric ReedSecretary
Kathleen SpanglerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$468,360
Program Service Revenue
$63,020
Investment Income
$0
Other Revenue
$-4,123
All Other Contributions
$377,131
Change in Net Assets
$230,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,384
Total Fundraising Expense$121,220
Salaries, Compensation, and Employee Benefits$77,624
Grants and Similar Amounts Paid$4,265
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$43,841$5,547$70,130$119,518
Other Salaries and Wages$14,171$19,239$38,969$72,379
Office Expenses$1,016$5,367$3,454$9,837
Fees for Services Accounting-$9,183-$9,183
All Other Expenses$425$2,107$3,984$6,516
Other Expenses$5,680--$5,680
Payroll Taxes$1,049$1,311$2,885$5,245
Grants to Domestic Individuals$4,265--$4,265
Advertising$165$2,778$1,279$4,222
Information Technology$90$1,306$519$1,915
Insurance-$1,168-$1,168
Total Functional Expenses$127,047$48,006$121,220$296,273
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,123
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$7,500-$100-
Book & Author$3,885-$383-
Total Events$64,729-$4,123$-4,123
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$267
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the form 990 is kept in the office of the organization and is available for review by board members.”

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

“The board members and employees have a duty to disclose any conflict of interest per the bylaws. If they fail to disclose, they are afforded an opportunity to explain the reason for non-disclosure ane board decides if any disciplinary action is required.”

Form 990, Part VI, Section C, Line 19

“A copy of the form 990 is kept in the office of the organization and upon request may be viewed by the public.”

Filing and Contact Details

Filer

Filer Name
Justice Forward
EIN
20-2760137
Phone
7132298218
Address
515 CAROLINE, HOUSTON, TX 77002

Signing Officer

Name
Deborah Keyser
Title
President
Phone
7135213600
Signed
2021-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Keyser
Formed
2003
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
5

Preparer

Firm
Carr Riggs & Ingram LLC
Address
TWO RIVERWAY 15TH FLOOR, HOUSTON, TX 77056
Preparer
Dennis K Long CPA
Phone
7136218090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll fees: program service expenses 155. Management and general expenses 194. Fundraising expenses 426. Total expenses 775. Contract labor: program service expenses 0. Management and general expenses 400. Fundraising expenses 3,603. Total expenses 4,003. Consulting services: program service expenses 0. Management and general expenses 4,353. Fundraising expenses 16,153. Total expenses 20,506. Grantwriting services: program service expenses 0. Management and general expenses 0. Fundraising expenses 48,500. Total expenses 48,500. Other professional services: program service expenses 0. Management and general expenses 0. Fundraising expenses 350. Total expenses 350. Marketing services: program service expenses 38,770. Management and general expenses 600. Fundraising expenses 222. Total expenses 39,592. Transportation: program service expenses 4,916. Management and general expenses 0. Fundraising expenses 876. Total expenses 5,792.”

FORM 990, PART XI, LINE 9:

“SPECIAL EVENTS 4,122.”

Raw XML AppendixShowing 400 of 450 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/OtherSalariesAndWagesGrp/FundraisingAmt038969
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019239
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014171
IRS990/OtherSalariesAndWagesGrp/TotalAmt072379
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02885
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01311
IRS990/PayrollTaxesGrp/ProgramServicesAmt01049
IRS990/PayrollTaxesGrp/TotalAmt05245
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEBORAH KEYSER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0TRANSITIONAL HOUSING,
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063020
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0266683
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt057123
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0119315
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt074097
IRS990/PYSalariesCompEmpBnftPaidAmt016148
IRS990/PYTotalExpensesAmt0192586
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0266683
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0230984
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt063020
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0308639
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0543745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0504879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0266683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0182654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01053148
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01053148
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0504879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0266683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0182654
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01053148
IRS990ScheduleA/TotalSupportAmt01053148
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/OtherAssetsOrgGrp/BookValueAmt043381
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNDEPOSITED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt043381
IRS990ScheduleD/TotalLiabilityAmt0267
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt064729
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03885
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt053344
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04123
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK & AUTHOR
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0455
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt053344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064729
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4123
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01885
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02368
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0383
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS KEPT IN THE OFFICE OF THE ORGANIZATION AND IS AVAILABLE FOR REVIEW BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS AND EMPLOYEES HAVE A DUTY TO DISCLOSE ANY CONFLICT OF INTEREST PER THE BYLAWS. IF THEY FAIL TO DISCLOSE, THEY ARE AFFORDED AN OPPORTUNITY TO EXPLAIN THE REASON FOR NON-DISCLOSURE ANE BOARD DECIDES IF ANY DISCIPLINARY ACTION IS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS KEPT IN THE OFFICE OF THE ORGANIZATION AND UPON REQUEST MAY BE VIEWED BY THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL FEES: PROGRAM SERVICE EXPENSES 155. MANAGEMENT AND GENERAL EXPENSES 194. FUNDRAISING EXPENSES 426. TOTAL EXPENSES 775. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 400. FUNDRAISING EXPENSES 3,603. TOTAL EXPENSES 4,003. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,353. FUNDRAISING EXPENSES 16,153. TOTAL EXPENSES 20,506. GRANTWRITING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 48,500. TOTAL EXPENSES 48,500. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 350. TOTAL EXPENSES 350. MARKETING SERVICES: PROGRAM SERVICE EXPENSES 38,770. MANAGEMENT AND GENERAL EXPENSES 600. FUNDRAISING EXPENSES 222. TOTAL EXPENSES 39,592. TRANSPORTATION: PROGRAM SERVICE EXPENSES 4,916. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 876. TOTAL EXPENSES 5,792.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPECIAL EVENTS 4,122.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0308639
IRS990/TotalAssetsEOYAmt0545374
IRS990/TotalAssetsGrp/BOYAmt0308639
IRS990/TotalAssetsGrp/EOYAmt0545374
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0468360
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0121220
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048006
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127047
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296273
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01629
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01629
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0308639
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0543745
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0127047
IRS990/TotalProgramServiceRevenueAmt063020
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-4123
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0527257

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$545,374
Liabilities
$1,629
Net assets
$543,745
Revenue
$527,257
Expenses
$296,273
Net income
$230,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.11$4.91$6.14$5.11$1.03
2023Detailed filing. Detailed filing data is available for this year.$4.02$0.13$3.88$5.16$5.85$0.70
2022Detailed filing. Detailed filing data is available for this year.$4.65$0.07$4.58$5.08$5.26$0.18
2021Detailed filing. Detailed filing data is available for this year.$4.89$0.13$4.76$3.19$3.87$0.68
2020Detailed filing. Detailed filing data is available for this year.$5.45$0.02$5.44$5.27$2.96$2.31
2019Summary only. Only limited summary data is available for this year.$3.09$0.00$3.09$2.67$1.93$0.74
2018Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$1.67$0.94$0.72
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.54$0.61$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.42$0.80$0.61
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.37$0.51$0.86
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.33$0.50$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.70$0.43$0.27
2012Summary only. Only limited summary data is available for this year.$0.30$0.00$0.28$0.07$0.21
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.22$0.23$0.01