Civic Intelligence

Regina Mater Inc.

990 • Fiscal year 2024 • EIN 20-4988865

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 15, 2024

Organization Profilewww.reginamater.us
1320 EAST 51st STREETAustin, TX 78723

(512) 524-1799

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$21,800

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

42nd percentile

1.4%

Faster asset growth than 42% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

7.7%

Faster revenue growth than 49% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,591,027

Up $21,673 (+1.4%) from 2023

Net Assets

Up

$1,563,434

Up $28,898 (+1.9%) from 2023

Liabilities

Down

$27,593

Down $7,225 (-21%) from 2023

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin67th percentile

Revenue

Up

$195,336

Up $13,904 (+7.7%) from 2023

Expenses

Down

$166,488

Down $7,072 (-4.1%) from 2023

Net Income

Up

$28,848

Up $20,976 (+266%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $20,732Liabilities 2011: $02011Assets 2012: $16,062Liabilities 2012: $02012Assets 2013: $10,868Net Assets 2013: $10,8682013Assets 2014: $22,013Liabilities 2014: $5,438Net Assets 2014: $16,5752014Assets 2015: $20,408Liabilities 2015: $5,376Net Assets 2015: $15,0322015Assets 2016: $49,277Liabilities 2016: $5,759Net Assets 2016: $43,5182016Assets 2017: $58,998Liabilities 2017: $3,014Net Assets 2017: $55,9842017Assets 2018: $135,548Liabilities 2018: $9,982Net Assets 2018: $125,5662018Assets 2019: $167,862Liabilities 2019: $9,071Net Assets 2019: $158,7912019Assets 2020: $164,928Liabilities 2020: $11,867Net Assets 2020: $153,0612020Assets 2021: $1,402,996Liabilities 2021: $52,925Net Assets 2021: $1,350,0712021Assets 2022: $1,560,960Liabilities 2022: $34,332Net Assets 2022: $1,526,6282022Assets 2023: $1,569,354Liabilities 2023: $34,818Net Assets 2023: $1,534,5362023Assets 2024: $1,591,027Liabilities 2024: $27,593Net Assets 2024: $1,563,4342024Assets 2025: $1,587,906Liabilities 2025: $19,231Net Assets 2025: $1,568,6752025

Highlighted filing

2024

Assets$1,591,027
Liabilities$27,593
Net Assets$1,563,434
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $113,075Expenses 2011: $116,415Net Income 2011: -$3,3402011Revenue 2012: $90,629Expenses 2012: $95,299Net Income 2012: -$4,6702012Revenue 2013: $104,276Expenses 2013: $109,470Net Income 2013: -$5,1942013Revenue 2014: $117,414Expenses 2014: $107,739Net Income 2014: $9,6752014Revenue 2015: $103,324Expenses 2015: $104,867Net Income 2015: -$1,5432015Revenue 2016: $145,594Expenses 2016: $112,232Net Income 2016: $33,3622016Revenue 2017: $131,233Expenses 2017: $120,774Net Income 2017: $10,4592017Revenue 2018: $203,308Expenses 2018: $134,191Net Income 2018: $69,1172018Revenue 2019: $257,558Expenses 2019: $165,675Net Income 2019: $91,8832019Revenue 2020: $279,617Expenses 2020: $283,236Net Income 2020: -$3,6192020Revenue 2021: $1,382,607Expenses 2021: $140,753Net Income 2021: $1,241,8542021Revenue 2022: $242,021Expenses 2022: $150,367Net Income 2022: $91,6542022Revenue 2023: $181,432Expenses 2023: $173,560Net Income 2023: $7,8722023Revenue 2024: $195,336Expenses 2024: $166,488Net Income 2024: $28,8482024Revenue 2025: $202,832Expenses 2025: $190,144Net Income 2025: $12,6882025

Highlighted filing

2024

Revenue$195,336
Expenses$166,488
Net Income$28,848
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 15, 2024
Return Version
2023v6.0
Gross Receipts
$195,336
Mission and Program Overview

Mission

Initiative for Homeschool Education and to foster a community of support for families in the homeschooling public who are of like faith.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,534,536$1,563,434▲ $28,898
Land, Buildings, and Equipment, Net$1,284,930$1,243,490▼ $41,440
Cash and Non-Interest-Bearing Accounts$232,987$252,079▲ $19,092
Savings and Temporary Cash Investments$51,437$95,458▲ $44,021
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,569,354$1,591,027▲ $21,673
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,843$13,818▼ $5,025
Accounts Payable and Accrued Expenses$15,975$13,775▼ $2,200
Total Liabilities$34,818$27,593▼ $7,225
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,534,536$1,563,434▲ $28,898
Total Liabilities and Net Assets / Fund Balance$1,569,354$1,591,027▲ $21,673

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,236,165-$1,236,165
Other Land Buildings$7,325-$7,325
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jarin SchiavolinExecutive DirectorPT$21,800$21,800
Kim LanicekDirector of OperatPT$7,992$7,992

Board Members and Trustees

NameTitle
John DalyPresident
Rebecca RamseyVice President
Chris MimsDirector
Guadalupe RodriguezDirector
Jennifer KirschDirector
Michelle JehringDirector
Sean SchiavolinDirector
Angela DarttSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$195,077
Program Service Revenue
$0
Investment Income
$259
Other Revenue
$0
All Other Contributions
$64,798
Change in Net Assets
$28,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,047
Other Expenses$62,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,543--$66,543
Current Officers, Directors, Trustees, and Key Employees$29,792--$29,792
Office Expenses$11,764--$11,764
Payroll Taxes$7,712--$7,712
Occupancy$7,500--$7,500
Insurance$3,233--$3,233
Other Expenses$1,476--$1,476
Information Technology$985--$985
Fees for Services Accounting$975--$975
All Other Expenses$958--$958
Advertising$393--$393
Interest$276--$276
Conferences and Meetings$100--$100
Payment Travel Entrtnmnt Publicly Ofcl$42--$42
Total Functional Expenses$166,488$0$0$166,488
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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 A, Line 2

“There is an instance where there is exists a family relationship between Board Directors and/or a Key Employee of the association. The internal controls of the organization are set up so that there is a proper segregation of duties and therefore no compromise of duties exists between the Key Employee and the Board Director(s).Jarin Schiavolin - Executive DirectorSean Schiavolin - Board Director”

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

“The Executive Director and any of the Board of Directors will meet with the CPA to review the tax return before filing. Once that is completed the Executive Director instructs the CPA to file the return and will then report to the Board that the return was reviewed and filed.”

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

“The Executive Director will meet with new board members to discuss and review the policy and make sure that the members understand and will adhere to the policy in place. The board members will notify the Executive Director if they commit an act that could be construed to be a conflict of interest situation”

Form 990, Part VI, Section C, Line 18

“Upon written request, the Executive Director will provide a copy of the completed tax return to any person associated with the organization.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Regina Mater Inc
EIN
20-4988865
Phone
5125241799
Address
1320 EAST 51st STREET, AUSTIN, TX 78723

Signing Officer

Name
Jarin Schiavolin
Title
Executive Director
Signed
2024-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jarin Schiavolin
Formed
2012
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
15

Preparer

Firm
Eugene S Lusby CPA
Address
8140 N Mopac Expressway - Suite 1-2, Austin, TX 78759
Preparer
Eugene S Lusby CPA
Phone
5123462792
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior Year Adj - no tax effect = $50”

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/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07500
IRS990/OccupancyGrp/TotalAmt07500
IRS990/OfficeExpensesGrp/ProgramServicesAmt011764
IRS990/OfficeExpensesGrp/TotalAmt011764
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt050
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Outside Services
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ProgramServicesAmt013852
IRS990/OtherExpensesGrp/ProgramServicesAmt110809
IRS990/OtherExpensesGrp/ProgramServicesAmt210078
IRS990/OtherExpensesGrp/ProgramServicesAmt31476
IRS990/OtherExpensesGrp/TotalAmt013852
IRS990/OtherExpensesGrp/TotalAmt110809
IRS990/OtherExpensesGrp/TotalAmt210078
IRS990/OtherExpensesGrp/TotalAmt31476
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066543
IRS990/OtherSalariesAndWagesGrp/TotalAmt066543
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07712
IRS990/PayrollTaxesGrp/TotalAmt07712
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jarin Schiavolin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Colloquium - To foster a community of support for families in the homeschooling public who are of like faith (Roman Catholic).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016649
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0181082
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0350
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt042
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt042
IRS990/PYOtherExpensesAmt0102943
IRS990/PYRevenuesLessExpensesAmt07872
IRS990/PYSalariesCompEmpBnftPaidAmt070617
IRS990/PYTotalExpensesAmt0173560
IRS990/PYTotalRevenueAmt0181432
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028848
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01534536
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01563434
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051437
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095458
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0181082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0241342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0212450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0278522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0978194
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0679
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0409
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0687
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0679
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01854
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt0978881
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0181082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0241342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0212450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0279209
IRS990ScheduleA/Total509Grp/TotalAmt0978881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0181432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0242021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0212607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0279618
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0980735
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01236165
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01236165
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07325
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07325
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01243490
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There is an instance where there is exists a family relationship between Board Directors and/or a Key Employee of the association. The internal controls of the organization are set up so that there is a proper segregation of duties and therefore no compromise of duties exists between the Key Employee and the Board Director(s).Jarin Schiavolin - Executive DirectorSean Schiavolin - Board Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director and any of the Board of Directors will meet with the CPA to review the tax return before filing. Once that is completed the Executive Director instructs the CPA to file the return and will then report to the Board that the return was reviewed and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director will meet with new board members to discuss and review the policy and make sure that the members understand and will adhere to the policy in place. The board members will notify the Executive Director if they commit an act that could be construed to be a conflict of interest situation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon written request, the Executive Director will provide a copy of the completed tax return to any person associated with the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prior Year Adj - no tax effect = $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01569354
IRS990/TotalAssetsEOYAmt01591027
IRS990/TotalAssetsGrp/BOYAmt01569354
IRS990/TotalAssetsGrp/EOYAmt01591027
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0195077
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166488
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166488
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034818
IRS990/TotalLiabilitiesEOYAmt027593
IRS990/TotalLiabilitiesGrp/BOYAmt034818
IRS990/TotalLiabilitiesGrp/EOYAmt027593
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01534536

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,591,027
Liabilities
$27,593
Net assets
$1,563,434
Revenue
$195,336
Expenses
$166,488
Net income
$28,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.59$0.02$1.57$0.20$0.19$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.03$1.56$0.20$0.17$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.03$1.53$0.18$0.17$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.03$1.53$0.24$0.15$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.05$1.35$1.38$0.14$1.24
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.28$0.28$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.26$0.17$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.20$0.13$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.13$0.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.15$0.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.02$0.10$0.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.02$0.12$0.11$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.10$0.11$0.01
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.09$0.10$0.00
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.11$0.12$0.00