Civic Intelligence

Newspring

990 • Fiscal year 2017 • EIN 20-5319679

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization Profilewww.newspringcenter.org
8945 Long Point RdHouston, TX 77055

(713) 590-0100

Siviq Scores

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

Liabilities / Assets

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.25x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$495,392

Up $165,076 (+50%) from 2016

Net Assets

Up

$382,185

Up $77,089 (+25%) from 2016

Liabilities

Up

$113,207

Up $87,987 (+349%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin73rd percentile

Revenue

Up

$451,252

Up $129,681 (+40%) from 2016

Expenses

Up

$374,163

Up $64,403 (+21%) from 2016

Net Income

Up

$77,089

Up $65,278 (+553%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$600K$400K$200K$0Assets 2011: $192,615Liabilities 2011: $3,280Net Assets 2011: $189,3362011Assets 2012: $254,915Liabilities 2012: $2,536Net Assets 2012: $252,3792012Assets 2013: $310,200Liabilities 2013: $6,333Net Assets 2013: $303,8672013Assets 2014: $291,251Liabilities 2014: $4,951Net Assets 2014: $286,3002014Assets 2015: $305,897Liabilities 2015: $12,612Net Assets 2015: $293,2852015Assets 2016: $330,316Liabilities 2016: $25,220Net Assets 2016: $305,0962016Assets 2017: $495,392Liabilities 2017: $113,207Net Assets 2017: $382,1852017Assets 2018: $428,464Liabilities 2018: $44,838Net Assets 2018: $383,6262018Assets 2019: $358,885Liabilities 2019: $0Net Assets 2019: $358,8852019Assets 2020: $467,420Liabilities 2020: $51,223Net Assets 2020: $416,1972020Assets 2021: $542,635Liabilities 2021: $14,276Net Assets 2021: $528,3592021Assets 2022: $520,860Liabilities 2022: $17,790Net Assets 2022: $503,0702022Assets 2023: $338,803Liabilities 2023: $17,432Net Assets 2023: $321,3712023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$495,392
Liabilities$113,207
Net Assets$382,185
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $226,641Expenses 2011: $193,607Net Income 2011: $33,0342011Revenue 2012: $307,273Expenses 2012: $244,229Net Income 2012: $63,0442012Revenue 2013: $319,743Expenses 2013: $268,256Net Income 2013: $51,4872013Revenue 2014: $356,943Expenses 2014: $374,512Net Income 2014: -$17,5692014Revenue 2015: $340,896Expenses 2015: $333,911Net Income 2015: $6,9852015Revenue 2016: $321,571Expenses 2016: $309,760Net Income 2016: $11,8112016Revenue 2017: $451,252Expenses 2017: $374,163Net Income 2017: $77,0892017Revenue 2018: $524,143Expenses 2018: $522,702Net Income 2018: $1,4412018Revenue 2019: $396,967Expenses 2019: $425,634Net Income 2019: -$28,6672019Revenue 2020: $450,573Expenses 2020: $389,325Net Income 2020: $61,2482020Revenue 2021: $491,657Expenses 2021: $379,495Net Income 2021: $112,1622021Revenue 2022: $428,143Expenses 2022: $453,431Net Income 2022: -$25,2882022Revenue 2023: $360,297Expenses 2023: $541,997Net Income 2023: -$181,7002023Revenue 2024: $346,377Expenses 2024: $512,485Net Income 2024: -$166,1082024

Highlighted filing

2017

Revenue$451,252
Expenses$374,163
Net Income$77,089
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$451,252
Mission and Program Overview

Mission

Newspring's primary mission is to assist in the

Newspring's primary mission is to assist in the economic development of a low income community. Our activities include a visual arts program for middle and high school students

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$330,316$431,198▲ $100,882
Rtn Earn Endowment Incm Other Fnds$305,096$382,185▲ $77,089
Inventories for Sale or Use-$64,194-
Total Assets$330,316$495,392▲ $165,076
Liabilities
Other Liabilities$25,220$113,207▲ $87,987
Total Liabilities$25,220$113,207▲ $87,987
Net Assets / Fund Balance
Total Net Assets Fund Balance$305,096$382,185▲ $77,089
Total Liabilities and Net Assets / Fund Balance$330,316$495,392▲ $165,076
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Robert WestheimerChairman
Terry SabomVice Chairman and Secretary
David GullicksonBoard Member
Heather BainBoard Member
Luiza GrandchampBoard Member
Mary Kay ColemanBoard Member
Nancy WilfongBoard Member
Rev Barbara RetzloffBoard Member
Sharon WebbBoard Member
Shelaghmichael BrownBoard Member
Milt HempelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$301,080
Program Service Revenue
$149,515
Investment Income
$657
Other Revenue
$0
All Other Contributions
$301,080
Change in Net Assets
$77,089

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,514
Salaries, Compensation, and Employee Benefits$171,018
Grants and Similar Amounts Paid$30,631
Total Fundraising Expense$13,666
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,731$4,400$0$155,131
All Other Expenses$56,172$3,487$13,368$73,027
Fees for Services Other$44,550$128$0$44,678
Grants to Domestic Orgs$30,631--$30,631
Occupancy$28,136$1,864$0$30,000
Payroll Taxes$15,452$435$0$15,887
Other Expenses$9,686$112$298$10,096
Fees for Services Accounting$0$3,185$0$3,185
Office Expenses$1,001$1,671$0$2,672
Insurance$2,067$137$0$2,204
Advertising$0$370$0$370
Conferences and Meetings$54$0$0$54
Total Functional Expenses$343,507$16,990$13,666$374,163
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
Scholarships payable$107,500
Payroll tax liabilities$5,707
Deferred income-
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 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
Filing and Contact Details

Filer

Filer Name
Newspring
EIN
20-5319679
Phone
7135900100
Address
8945 Long Point Rd, Houston, TX 77055

Signing Officer

Name
Robert Westheimer
Title
Chairman
Phone
7135900100
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Westheimer
Formed
2006
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
100

Preparer

Firm
Mariga CPA Pllc
Address
13831 NORTHWEST FREEWAY STE 415, HOUSTON, TX 77040
Preparer
Susanne Mariga
Phone
8325414654
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the 990 is emailed to all board members for their approval prior to the filing of the return.”

Pt VI, Line 12C

“The board performs periodic reviews of the conflict of interest policy and requires the signatures of all staff and board members to ensure compliance with the organization's policies.”

Pt VI, Line 15A

“The board reviewed managerial positions against United Way data.”

Pt VI, Line 19

“A copy of Newspring's governing documents, conflict of interest policy, and financial statements were made available to the public upon request during 2017.”

Form 990, Part IX, Line 24E

“Books & subscriptions 7. 7. 0. 0.”

Form 990, Part IX, Line 24E

“Printing & copying 1970. 1351. 469. 150.”

Form 990, Part IX, Line 24E

“Bank charges 1891. 572. 28. 1291.”

Form 990, Part IX, Line 24E

“Fees 1614. 1515. 99. 0.”

Form 990, Part IX, Line 24E

“Communications/ Internet 2257. 677. 922. 658.”

Form 990, Part IX, Line 24E

“Training fees 280. 40. 240. 0.”

Form 990, Part IX, Line 24E

“Fundraising event expense 10779. 640. 0. 10139.”

Form 990, Part IX, Line 24E

“Other office expense 6748. 5252. 1496. 0.”

Form 990, Part IX, Line 24E

“Butterfly costs 42605. 42605. 0. 0.”

Form 990, Part IX, Line 24E

“Other expenses 4876. 3513. 233. 1130.”

Raw XML AppendixShowing 400 of 462 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/ActivityOrMissionDesc0NEWSPRING'S PRIMARY MISSION IS TO ASSIST IN THE ECONOMIC DEVELOPMENT OF A LOW INCOME COMMUNITY. OUR ACTIVITIES INCLUDE A VISUAL ARTS PROGRAM FOR MIDDLE AND HIGH SCHOOL STUDENTS
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IRS990/OtherExpensesGrp/TotalAmt310096
IRS990/OtherLiabilitiesGrp/BOYAmt025220
IRS990/OtherLiabilitiesGrp/EOYAmt0113207
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150731
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155131
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0435
IRS990/PayrollTaxesGrp/ProgramServicesAmt015452
IRS990/PayrollTaxesGrp/TotalAmt015887
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT WESTHEIMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0Student Art Sales
IRS990/ProgramServiceRevenueGrp/Desc1Visual Arts Income
IRS990/ProgramServiceRevenueGrp/Desc2Butterfly Sales
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2133499
IRS990/ProgSrvcAccomActy2Grp/Desc0NEWSPRING CONDUCTS AN ANNUAL BUSINESS PLAN COMPETITION FOR THE SPRING BRANCH CAMPUS OF HOUSTON COMMUNITY COLLEGE. WE PROVIDE TWO ADVISERS PER STUDENT AND ALSO OFFER TRAINING FOR DEVELOPING A BUSINESS PLAN. WINNERS RECEIVE SEED CAPITAL RAISED BY THE COMMUNITY COLLEGE. NEWSPRING CONTINUES TO SUPPORT NEW BUSINESS STARTUPS IN SPRING BRANCH AFTER THE COMPLETION OF THE COMPETITION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0720
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0307448
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt032197
IRS990/PYInvestmentIncomeAmt0540
IRS990/PYOtherExpensesAmt0119001
IRS990/PYProgramServiceRevenueAmt013583
IRS990/PYRevenuesLessExpensesAmt011811
IRS990/PYSalariesCompEmpBnftPaidAmt0158562
IRS990/PYTotalExpensesAmt0309760
IRS990/PYTotalRevenueAmt0321571
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt077089
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0149515
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0305096
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0382185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0301080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0307448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0320939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0335089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0293611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01558167
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0657
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0540
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0560
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0149515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0229444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02794
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01787611
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0450595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0321031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0340428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0356374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0319183
IRS990ScheduleA/Total509Grp/TotalAmt01787611
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01790405
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1107500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll tax liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Scholarships payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred income
IRS990ScheduleD/TotalLiabilityAmt0113207
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020628
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt110003
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0College Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Sales of Student Art
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt140
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Newspring maintains a standard application form which must be accompanied by an essay. For graduating seniors from Spring Woods High School and Northbrook High School a teacher recommendation is also required. For previous winners who are currently enrolled in college, Newspring requires the student to submit a transcript and an annual application. All Newspring college tuition scholarships require that the student submit a receipt for tuition and proof of college admission.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 is emailed to all board members for their approval prior to the filing of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board performs periodic reviews of the conflict of interest policy and requires the signatures of all staff and board members to ensure compliance with the organization's policies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board reviewed managerial positions against United Way data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of Newspring's governing documents, conflict of interest policy, and financial statements were made available to the public upon request during 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Books & subscriptions 7. 7. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Printing & copying 1970. 1351. 469. 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank charges 1891. 572. 28. 1291.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fees 1614. 1515. 99. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Communications/ Internet 2257. 677. 922. 658.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Training fees 280. 40. 240. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fundraising event expense 10779. 640. 0. 10139.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other office expense 6748. 5252. 1496. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Butterfly costs 42605. 42605. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other expenses 4876. 3513. 233. 1130.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0330316
IRS990/TotalAssetsEOYAmt0495392
IRS990/TotalAssetsGrp/BOYAmt0330316
IRS990/TotalAssetsGrp/EOYAmt0495392
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0301080
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013666

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$495,392
Liabilities
$113,207
Net assets
$382,185
Revenue
$451,252
Expenses
$374,163
Net income
$77,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.46$5.12$1.66
2023Detailed filing. Detailed filing data is available for this year.$3.39$0.17$3.21$3.60$5.42$1.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.18$5.03$4.28$4.53$0.25
2021Detailed filing. Detailed filing data is available for this year.$5.43$0.14$5.28$4.92$3.79$1.12
2020Detailed filing. Detailed filing data is available for this year.$4.67$0.51$4.16$4.51$3.89$0.61
2019Summary only. Only limited summary data is available for this year.$3.59$0.00$3.59$3.97$4.26$0.29
2018Detailed filing. Detailed filing data is available for this year.$4.28$0.45$3.84$5.24$5.23$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.95$1.13$3.82$4.51$3.74$0.77
2016Detailed filing. Detailed filing data is available for this year.$3.30$0.25$3.05$3.22$3.10$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.06$0.13$2.93$3.41$3.34$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.05$2.86$3.57$3.75$0.18
2013Detailed filing. Detailed filing data is available for this year.$3.10$0.06$3.04$3.20$2.68$0.51
2012Summary only. Only limited summary data is available for this year.$2.55$0.03$2.52$3.07$2.44$0.63
2011Summary only. Only limited summary data is available for this year.$1.93$0.03$1.89$2.27$1.94$0.33