Civic Intelligence

Harris County Drug Court Foundation

990 • Fiscal year 2022 • EIN 20-2760137

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 21, 2023

Organization ProfileWWW.JUSTICEFORWARDTX.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

49th percentile

0.02x

Higher debt load relative to assets than 49% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

31st percentile

-4.9%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

59%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$465,006

Down $24,211 (-4.9%) from 2021

Net Assets

Down

$457,965

Down $17,754 (-3.7%) from 2021

Liabilities

Down

$7,041

Down $6,457 (-48%) from 2021

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin30th percentile

Revenue

Up

$507,776

Up $188,928 (+59%) from 2021

Expenses

Up

$525,530

Up $138,656 (+36%) from 2021

Net Income

Up

-$17,754

Up $50,272 (+74%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2022

Assets$465,006
Liabilities$7,041
Net Assets$457,965
Open 2022 Filing

Operations Trend

Revenue Growth81st 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

2022

Revenue$507,776
Expenses$525,530
Net Income-$17,754
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 21, 2023
Return Version
2022v5.0
Gross Receipts
$510,626
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$475,719$457,965▼ $17,754
Cash and Non-Interest-Bearing Accounts$469,452$438,510▼ $30,942
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$489,217$465,006▼ $24,211
Other Assets Total$19,765$26,496▲ $6,731
Liabilities
Accounts Payable and Accrued Expenses$9,998$5,721▼ $4,277
Other Liabilities$3,500$1,320▼ $2,180
Total Liabilities$13,498$7,041▼ $6,457
Net Assets / Fund Balance
Total Net Assets Fund Balance$475,719$457,965▼ $17,754
Total Liabilities and Net Assets / Fund Balance$489,217$465,006▼ $24,211

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$249--
Compensation and Service Providers
Top Officer Pay53rd 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
$509,739
Program Service Revenue
$0
Investment Income
$887
Other Revenue
$-2,850
All Other Contributions
$368,415
Change in Net Assets
$-17,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$372,789
Salaries, Compensation, and Employee Benefits$152,741
Total Fundraising Expense$138,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,392$30,490$67,079$141,961
Fees for Services Other$17,620$32,009$64,000$113,629
Fees for Services Accounting-$41,643-$41,643
All Other Expenses$13,894$4,339$1,600$19,833
Travel$16,690$710-$17,400
Payroll Taxes$3,612$2,221$4,947$10,780
Office Expenses$3,406$6,422$87$9,915
Other Expenses$9,333--$9,333
Advertising$1,543$2,234-$3,777
Insurance-$2,140-$2,140
Information Technology$28$1,087$742$1,857
Total Functional Expenses$263,780$123,295$138,455$525,530
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,850
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Superheroes for Justice$141,324-$2,653-
Total Events$141,324-$2,850$-2,850
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$1,320
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
2023-06-21
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
3
Volunteers
15

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 1,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,500. Grantwriting services: program service expenses 0. Management and general expenses 0. Fundraising expenses 64,000. Total expenses 64,000. Marketing services: program service expenses 16,120. Management and general expenses 30,067. Fundraising expenses 0. Total expenses 46,187. Payroll fees: program service expenses 0. Management and general expenses 1,726. Fundraising expenses 0. Total expenses 1,726.”

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IRS990/OfficeExpensesGrp/ProgramServicesAmt03406
IRS990/OfficeExpensesGrp/TotalAmt09915
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019765
IRS990/OtherAssetsTotalGrp/EOYAmt026496
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COUNSELING
IRS990/OtherExpensesGrp/Desc1TRANSITIONAL HOUSING
IRS990/OtherExpensesGrp/Desc2TUITION ASSISTANCE
IRS990/OtherExpensesGrp/Desc3CLEAR PATH FORWARD
IRS990/OtherExpensesGrp/ProgramServicesAmt073195
IRS990/OtherExpensesGrp/ProgramServicesAmt167965
IRS990/OtherExpensesGrp/ProgramServicesAmt212102
IRS990/OtherExpensesGrp/ProgramServicesAmt39333
IRS990/OtherExpensesGrp/TotalAmt073195
IRS990/OtherExpensesGrp/TotalAmt167965
IRS990/OtherExpensesGrp/TotalAmt212102
IRS990/OtherExpensesGrp/TotalAmt39333
IRS990/OtherLiabilitiesGrp/BOYAmt03500
IRS990/OtherLiabilitiesGrp/EOYAmt01320
IRS990/OtherOrganizationDsc0PUBLIC CHARITY
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067079
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030490
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044392
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141961
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04947
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02221
IRS990/PayrollTaxesGrp/ProgramServicesAmt03612
IRS990/PayrollTaxesGrp/TotalAmt010780
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEBORAH KEYSER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0194570
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010610
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0218189
IRS990/PYOtherRevenueAmt0-4806
IRS990/PYProgramServiceRevenueAmt0129084
IRS990/PYRevenuesLessExpensesAmt0-68026
IRS990/PYSalariesCompEmpBnftPaidAmt0158075
IRS990/PYTotalExpensesAmt0386874
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0318848
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-17754
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0475719
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0457965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0509739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0194570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0504879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0266683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01506758
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68270
IRS990ScheduleA/PublicSupportPY170Pct00.60410
IRS990ScheduleA/PublicSupportTotal170Amt01028722
IRS990ScheduleA/SubstantialContributorsTotAmt0478036
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0509739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0194570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0504879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0266683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030887
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01506758
IRS990ScheduleA/TotalSupportAmt01506758
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/BookValueAmt026247
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1249
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNDEPOSITED FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER CURRENT ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt026496
IRS990ScheduleD/TotalLiabilityAmt01320
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0141324
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0141324
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02850
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUPERHEROES FOR JUSTICE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0197
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0141324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0141324
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2850
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02653
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02653
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 1,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. GRANTWRITING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 64,000. TOTAL EXPENSES 64,000. MARKETING SERVICES: PROGRAM SERVICE EXPENSES 16,120. MANAGEMENT AND GENERAL EXPENSES 30,067. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,187. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,726. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,726.
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/TotalAssetsBOYAmt0489217
IRS990/TotalAssetsEOYAmt0465006
IRS990/TotalAssetsGrp/BOYAmt0489217
IRS990/TotalAssetsGrp/EOYAmt0465006
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0509739
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0138455
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123295
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263780
IRS990/TotalFunctionalExpensesGrp/TotalAmt0525530
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013498
IRS990/TotalLiabilitiesEOYAmt07041
IRS990/TotalLiabilitiesGrp/BOYAmt013498
IRS990/TotalLiabilitiesGrp/EOYAmt07041
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0475719
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0457965
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0263780
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-1963
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0507776
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$465,006
Liabilities
$7,041
Net assets
$457,965
Revenue
$507,776
Expenses
$525,530
Net income
-$17,754
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