Civic Intelligence

Christian Educators Resource Center

990 • Fiscal year 2017 • EIN 20-5398396

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 15, 2017

Organization Profilewww.CERConline.org
4501 Rowlett Road Suite 105Rowlett, TX 75088

(972) 475-4138

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$16,722

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

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

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

58th percentile

6.3%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$60,374

Up $13,677 (+29%) from 2016

Net Assets

Up

$48,734

Up $8,803 (+22%) from 2016

Liabilities

Up

$11,640

Up $4,874 (+72%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin51st percentile

Revenue

Up

$184,061

Up $10,942 (+6.3%) from 2016

Expenses

Up

$177,142

Up $19,333 (+12%) from 2016

Net Income

Down

$6,919

Down $8,391 (-55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$80K$60K$40K$20K$0Assets 2010: $7,518Liabilities 2010: $0Net Assets 2010: $7,5182010Assets 2011: $3,843Liabilities 2011: $0Net Assets 2011: $3,8432011Assets 2012: $7,091Liabilities 2012: $1,036Net Assets 2012: $6,0552012Assets 2013: $8,135Liabilities 2013: $646Net Assets 2013: $7,4892013Assets 2014: $21,892Liabilities 2014: $728Net Assets 2014: $21,1642014Assets 2015: $26,967Liabilities 2015: $2,511Net Assets 2015: $24,4562015Assets 2016: $46,697Liabilities 2016: $6,766Net Assets 2016: $39,9312016Assets 2017: $60,374Liabilities 2017: $11,640Net Assets 2017: $48,7342017Assets 2018: $40,232Liabilities 2018: $3,761Net Assets 2018: $36,4712018Assets 2019: $36,814Liabilities 2019: $5,030Net Assets 2019: $31,7842019Assets 2020: $35,334Liabilities 2020: $7,228Net Assets 2020: $28,1062020Assets 2021: $3,283Liabilities 2021: $0Net Assets 2021: $3,2832021

Highlighted filing

2017

Assets$60,374
Liabilities$11,640
Net Assets$48,734
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$200K$100K$0-$100KRevenue 2010: $164,109Expenses 2010: $159,426Net Income 2010: $4,6832010Revenue 2011: $126,365Expenses 2011: $129,914Net Income 2011: -$3,5492011Revenue 2012: $115,277Expenses 2012: $113,715Net Income 2012: $1,5622012Revenue 2013: $112,909Expenses 2013: $111,475Net Income 2013: $1,4342013Revenue 2014: $151,796Expenses 2014: $137,743Net Income 2014: $14,0532014Revenue 2015: $147,351Expenses 2015: $144,200Net Income 2015: $3,1512015Revenue 2016: $173,119Expenses 2016: $157,809Net Income 2016: $15,3102016Revenue 2017: $184,061Expenses 2017: $177,142Net Income 2017: $6,9192017Revenue 2018: $117,326Expenses 2018: $129,588Net Income 2018: -$12,2622018Revenue 2019: $105,938Expenses 2019: $110,525Net Income 2019: -$4,5872019Revenue 2020: $92,703Expenses 2020: $96,242Net Income 2020: -$3,5392020Revenue 2021: $86,268Expenses 2021: $116,410Net Income 2021: -$30,1422021

Highlighted filing

2017

Revenue$184,061
Expenses$177,142
Net Income$6,919
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 15, 2017
Return Version
2016v3.0
Gross Receipts
$193,143
Mission and Program Overview

Mission

To support and encourage the home educators in North Texas by providing educational opportunities through affordable curriculum resources, classes, seminars, camps, tutoring, standardized testing, and workshops for both students and parents. Social activities are provided at various times during the year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$39,931$48,734▲ $8,803
Savings and Temporary Cash Investments$299$30,299▲ $30,000
Inventories for Sale or Use$19,963$26,358▲ $6,395
Cash and Non-Interest-Bearing Accounts$24,251$2,012▼ $22,239
Intangible Assets$423$266▼ $157
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Accounts Receivable$-2,381$-3,387▼ $1,006
Total Assets$46,697$60,374▲ $13,677
Other Assets Total$4,142$4,826▲ $684
Liabilities
Accounts Payable and Accrued Expenses$6,256$10,551▲ $4,295
Other Liabilities$510$1,089▲ $579
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,766$11,640▲ $4,874
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,931$48,734▲ $8,803
Total Liabilities and Net Assets / Fund Balance$46,697$60,374▲ $13,677

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,826--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patti TamezTreasurerPT$16,722$16,722
Susan SwiggartVice-PresidentPT$11,421$11,421
Liz HachBookstore Manager and Co-CommunicationsPT$4,113$4,113
Michelle NottDirector of MarketingPT$1,900$1,900
Tabitha BerryDirector of ProgramsPT$1,030$1,030

Board Members and Trustees

NameTitle
Shari NelsonPresident
Cyndi KrawietzDirector of Education
Stacey IngramSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$11,086
Program Service Revenue
$159,797
Investment Income
$0
Other Revenue
$13,178
All Other Contributions
$331
Change in Net Assets
$6,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,242
Salaries, Compensation, and Employee Benefits$40,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$70,011$2,528$0$72,539
Occupancy-$56,042-$56,042
Current Officers, Directors, Trustees, and Key Employees$40,632$0$0$40,632
Information Technology-$1,420-$1,420
Office Expenses-$1,064-$1,064
Insurance-$1,034-$1,034
Advertising-$537-$537
Conferences and Meetings-$379-$379
Payroll Taxes-$268-$268
Other Expenses$0$249$0$249
Depreciation Depletion-$-30-$-30
Total Functional Expenses$110,643$66,499$0$177,142
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$616
Purchases and Customer Deposit Adj$-4
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
No
Other officer compensation reviewed
Yes
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

“Shari Nelson and Liz Hach are sisters.”

Form 990, Part VI, Section A, Line 8B

“No separate committee meetings.”

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

“Reviewed during Board Meeting, as a group to discuss the completion of the form.”

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

“Discussed during Board meetings.”

Form 990, Part VI, Section B, Line 15

“Compensation for the Bookstore Manager was determined to be a commission rate of 20% of sales for the quarter, minus any spending overages on inventory purchases. At the end of the fiscal year, the compensation totals are evaluated and adjusted to ensure they equal 50% inventory, 30% operating, 20% compensation to bookstore manager. Any overages in spending on inventory were taken out of the Bookstore Manager pay.”

Form 990, Part VI, Section C, Line 19

“All formal documents are contained in our Corporate Notebook. Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Christian Educators Resource Center
EIN
20-5398396
Phone
9724754138
Address
4501 Rowlett Road Suite 105, Rowlett, TX 75088

Signing Officer

Name
Patti Tamez
Title
Treasurer
Phone
9724754138
Signed
2017-12-15

Organization Details

Principal Officer
Shari Nelson
Formed
2008
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
0
Employees
1
Volunteers
13
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 5

“Calendar year (jan-dec); fiscal year is Aug-July - Compensation amounts will differ from what we report and file in January for the calendar year.”

Form 990, Part IX, Line 11G

“Contract Labor for Camps, Workshops, Classes, and Testing. Cleaning contract is listed under Gen.”

Form 990, Part XI, Line 8

“New Balance Sheet report for 7/31/2016 revealed a change in the Checking Account balance (increase) - changing total assets to $60374.79.”

Form 990, Part XI, Line 9

“Miscellaneous Other Income (Sales Tax Pmt Discount AND Purchase Discounts) and Other Expenses (Balance Adjustments and Reconciliation Discrepancies) according to our Profit and Loss statement printed from QuickBooks.”

Raw XML AppendixShowing 400 of 536 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/Desc0We provide educational classes in a co-operative setting for homeschool families in our area, networking teachers to families in a variety of subjects, core and electives. We provided classes for approximately 305 students (seats in classes) representing approximately 150 families, Monday through Thursday, August 2016 through May 2017.
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IRS990/MissionDesc0To support and encourage the home educators in North Texas by providing educational opportunities through affordable curriculum resources, classes, seminars, camps, tutoring, standardized testing, and workshops for both students and parents. Social activities are provided at various times during the year.
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IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04142
IRS990/OtherAssetsTotalGrp/EOYAmt04826
IRS990/OtherChangesInNetAssetsAmt012
IRS990/OtherExpensesGrp/Desc0Contributions to others
IRS990/OtherExpensesGrp/Desc1Graduation gifts and Appreciation/Holiday Meal
IRS990/OtherExpensesGrp/Desc2Merchant Account Fees - CC Processing
IRS990/OtherExpensesGrp/Desc3Property Taxes on Inventory
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1843
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3249
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0100
IRS990/OtherExpensesGrp/TotalAmt1843
IRS990/OtherExpensesGrp/TotalAmt22065
IRS990/OtherExpensesGrp/TotalAmt3249
IRS990/OtherLiabilitiesGrp/BOYAmt0510
IRS990/OtherLiabilitiesGrp/EOYAmt01089
IRS990/OtherRevenueMiscGrp/BusinessCd0541890
IRS990/OtherRevenueMiscGrp/Desc0Affiliate marketing
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0170
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0170
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0313
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0268
IRS990/PayrollTaxesGrp/TotalAmt0268
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Shari Nelson
IRS990/PriorPeriodAdjustmentsAmt01872
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0Co-op Classes
IRS990/ProgramServiceRevenueGrp/Desc1Camps/Workshops
IRS990/ProgramServiceRevenueGrp/Desc2Testing and Tutor building use fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0154780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0154780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21902
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0We offer a variety of extracurricular camps and workshops throughout the school year and summer to meet the needs of our community. These may be held for one evening or Saturday, or may cover a couple of weeks during the summer. S.A.T. preparatory seminars and workshops, Speed Reading, and summer classes represent other possible camps. These change from year to year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02635
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03115
IRS990/ProgSrvcAccomActy3Grp/Desc0Affordable home school resources are sold through the bookstore, as a necessary retail. Materials related directly to home education, such as curriculum, readers, and supplements for all subject areas.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03498
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt020118
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Standardized Testing is provided for families at least twice per year, for their own evaluation purposes.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01070
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01657
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0794
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt051291
IRS990/PYOtherRevenueAmt022397
IRS990/PYProgramServiceRevenueAmt0149928
IRS990/PYRevenuesLessExpensesAmt015310
IRS990/PYSalariesCompEmpBnftPaidAmt0106518
IRS990/PYTotalExpensesAmt0157809
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0173119
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06919
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0154780
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt039931
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt048734
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0299
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030299
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous Income includes monies we receive from affiliate marketing programs from our web-site. These are pay-per-click links on textbook titles we recommend on our class pages.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0159797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0149928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0144745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0145116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0116001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0715587
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt021947
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt019658
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02169
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt043774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0313
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0207
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0129
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0812
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$60,374
Liabilities
$11,640
Net assets
$48,734
Revenue
$184,061
Expenses
$177,142
Net income
$6,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.86$1.16$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.07$0.28$0.93$0.96$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.05$0.32$1.06$1.11$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.36$1.17$1.30$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.12$0.49$1.84$1.77$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.07$0.40$1.73$1.58$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$1.47$1.44$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$1.52$1.38$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$1.13$1.11$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$1.15$1.14$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$1.26$1.30$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$1.64$1.59$0.05