Civic Intelligence

Harris County Drug Court Foundation

990 • Fiscal year 2021 • EIN 20-2760137

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

18th percentile

-21%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

26th percentile

-10%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-40%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$489,217

Down $56,157 (-10%) from 2020

Net Assets

Down

$475,719

Down $68,026 (-13%) from 2020

Liabilities

Up

$13,498

Up $11,869 (+729%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin18th percentile

Revenue

Down

$318,848

Down $208,409 (-40%) from 2020

Expenses

Up

$386,874

Up $90,601 (+31%) from 2020

Net Income

Down

-$68,026

Down $299,010 (-129%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2021

Assets$489,217
Liabilities$13,498
Net Assets$475,719
Open 2021 Filing

Operations Trend

Revenue Growth21st 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

2021

Revenue$318,848
Expenses$386,874
Net Income-$68,026
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.2
Gross Receipts
$323,654
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.

Justice forward breaks the cycle of incarceration and funds essential programs for individuals in the harris county and galveston county specialty courts to help them become independent and productive members of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$543,745$475,719▼ $68,026
Cash and Non-Interest-Bearing Accounts$501,993$469,452▼ $32,541
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$545,374$489,217▼ $56,157
Other Assets Total$43,381$19,765▼ $23,616
Liabilities
Accounts Payable and Accrued Expenses$1,362$9,998▲ $8,636
Other Liabilities$267$3,500▲ $3,233
Total Liabilities$1,629$13,498▲ $11,869
Net Assets / Fund Balance
Total Net Assets Fund Balance$543,745$475,719▼ $68,026
Total Liabilities and Net Assets / Fund Balance$545,374$489,217▼ $56,157
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Deborah KeyserChair
Eric ReedVice Chair
Cathryn MartinezDirector
Cathy L EasterDirector
Donna TylerDirector
Jill WilliamsDirector
Kathy C Flanagan MdDirector
Kayla Hansen HeapDirector
Ken NewberryDirector
Paula SuttonDirector
Rev Patrick MillerDirector
Rima SaltiDirector
Vernus C SwisherDirector
Mary CovingtonSecretary
Kathleen SpanglerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,570
Program Service Revenue
$129,084
Investment Income
$0
Other Revenue
$-4,806
All Other Contributions
$71,663
Change in Net Assets
$-68,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,189
Salaries, Compensation, and Employee Benefits$158,075
Total Fundraising Expense$153,417
Grants and Similar Amounts Paid$10,610
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,354$36,693$80,724$146,771
Fees for Services Other$68,667$1,129$65,100$134,896
Fees for Services Accounting-$12,406-$12,406
Payroll Taxes$2,261$2,826$6,217$11,304
Grants to Domestic Individuals$10,610--$10,610
Other Expenses$5,619--$5,619
Advertising$3,000$2,268-$5,268
All Other Expenses$2,047$2,033$483$4,563
Office Expenses$2,070$37$373$2,480
Information Technology-$725$520$1,245
Total Functional Expenses$175,340$58,117$153,417$386,874
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,806
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Superheroes for Justice$122,907-$2,960-
Total Events$122,907-$4,806$-4,806
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$3,500
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
Chair
Phone
7135213600
Signed
2022-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Keyser
Formed
2003
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
10

Preparer

Firm
Carr Riggs & Ingram LLC
Address
TWO RIVERWAY 15TH FLOOR, HOUSTON, TX 77056
Preparer
Mary Gillespie
Phone
7136218090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting services: program service expenses 0. Management and general expenses 216. Fundraising expenses 0. Total expenses 216. Contract labor: program service expenses 30,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,000. Grantwriting services: program service expenses 0. Management and general expenses 0. Fundraising expenses 64,500. Total expenses 64,500. Marketing services: program service expenses 27,890. Management and general expenses 0. Fundraising expenses 600. Total expenses 28,490. Other professional services: program service expenses 5,167. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,167. Payroll fees: program service expenses 0. Management and general expenses 913. Fundraising expenses 0. Total expenses 913. Transportation: program service expenses 5,610. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,610.”

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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/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRANSITIONAL HOUSING
IRS990/OtherExpensesGrp/Desc1COUNSELING
IRS990/OtherExpensesGrp/Desc2PROGRAM SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc3INCENTIVES
IRS990/OtherExpensesGrp/ProgramServicesAmt022754
IRS990/OtherExpensesGrp/ProgramServicesAmt115676
IRS990/OtherExpensesGrp/ProgramServicesAmt213282
IRS990/OtherExpensesGrp/ProgramServicesAmt35619
IRS990/OtherExpensesGrp/TotalAmt022754
IRS990/OtherExpensesGrp/TotalAmt115676
IRS990/OtherExpensesGrp/TotalAmt213282
IRS990/OtherExpensesGrp/TotalAmt35619
IRS990/OtherLiabilitiesGrp/BOYAmt0267
IRS990/OtherLiabilitiesGrp/EOYAmt03500
IRS990/OtherOrganizationDsc0PUBLIC CHARITY
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080724
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036693
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029354
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146771
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06217
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02826
IRS990/PayrollTaxesGrp/ProgramServicesAmt02261
IRS990/PayrollTaxesGrp/TotalAmt011304
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEBORAH KEYSER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0TRANSITIONAL HOUSING,
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0129084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129084
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0468360
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04265
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0214384
IRS990/PYOtherRevenueAmt0-4123
IRS990/PYProgramServiceRevenueAmt063020
IRS990/PYRevenuesLessExpensesAmt0230984
IRS990/PYSalariesCompEmpBnftPaidAmt077624
IRS990/PYTotalExpensesAmt0296273
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0527257
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-68026
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0129084
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0543745
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0475719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0194570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0504879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0266683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01065064
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60410
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0643400
IRS990ScheduleA/SubstantialContributorsTotAmt0421664
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0194570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0504879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0266683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068045
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01065064
IRS990ScheduleA/TotalSupportAmt01065064
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/OtherLiabilitiesOrgGrp/Amt03500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt03500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0122907
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0122907
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04806
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUPERHEROES FOR JUSTICE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01846
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0122907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0122907
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4806
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02960
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02960
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010610
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
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/ExplanationTxt3CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 216. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 216. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 30,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,000. GRANTWRITING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 64,500. TOTAL EXPENSES 64,500. MARKETING SERVICES: PROGRAM SERVICE EXPENSES 27,890. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 600. TOTAL EXPENSES 28,490. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 5,167. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,167. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 913. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 913. TRANSPORTATION: PROGRAM SERVICE EXPENSES 5,610. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,610.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0545374
IRS990/TotalAssetsEOYAmt0489217
IRS990/TotalAssetsGrp/BOYAmt0545374
IRS990/TotalAssetsGrp/EOYAmt0489217
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0194570
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0153417
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058117
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175340
IRS990/TotalFunctionalExpensesGrp/TotalAmt0386874
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01629
IRS990/TotalLiabilitiesEOYAmt013498
IRS990/TotalLiabilitiesGrp/BOYAmt01629
IRS990/TotalLiabilitiesGrp/EOYAmt013498
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0543745
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0475719
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0175340
IRS990/TotalProgramServiceRevenueAmt0129084
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-4806
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0129084
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0318848
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$489,217
Liabilities
$13,498
Net assets
$475,719
Revenue
$318,848
Expenses
$386,874
Net income
-$68,026
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