Civic Intelligence

Austin Explore Inc.

990 • Fiscal year 2014 • EIN 20-5496495

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 22, 2015

Organization Profilewww.exploreaustin.org
2121 East Cesar ChavezAustin, TX 78702

(512) 320-8899

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$105,625

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

93rd percentile

60%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

22%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$912,577

Up $340,490 (+60%) from 2013

Net Assets

Up

$903,799

Up $339,631 (+60%) from 2013

Liabilities

Up

$8,778

Up $859 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin85th percentile

Revenue

Up

$1,083,599

Up $193,961 (+22%) from 2013

Expenses

Up

$743,968

Up $88,071 (+13%) from 2013

Net Income

Up

$339,631

Up $105,890 (+45%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $119,892Liabilities 2010: $54,543Net Assets 2010: $65,3492010Assets 2011: $202,635Liabilities 2011: $56,041Net Assets 2011: $146,5942011Assets 2012: $336,981Liabilities 2012: $6,555Net Assets 2012: $330,4262012Assets 2013: $572,087Liabilities 2013: $7,919Net Assets 2013: $564,1682013Assets 2014: $912,577Liabilities 2014: $8,778Net Assets 2014: $903,7992014Assets 2015: $1,065,485Liabilities 2015: $8,797Net Assets 2015: $1,056,6882015Assets 2016: $1,105,280Liabilities 2016: $22,813Net Assets 2016: $1,082,4672016Assets 2017: $965,543Liabilities 2017: $11,775Net Assets 2017: $953,7682017Assets 2018: $1,334,772Liabilities 2018: $21,849Net Assets 2018: $1,312,9232018Assets 2019: $1,535,047Liabilities 2019: $28,258Net Assets 2019: $1,506,7892019Assets 2020: $1,820,083Liabilities 2020: $158,774Net Assets 2020: $1,661,3092020Assets 2021: $2,025,825Liabilities 2021: $22,984Net Assets 2021: $2,002,8412021Assets 2022: $2,642,483Liabilities 2022: $162,276Net Assets 2022: $2,480,2072022Assets 2023: $2,288,822Liabilities 2023: $112,155Net Assets 2023: $2,176,6672023Assets 2024: $3,073,288Liabilities 2024: $696,166Net Assets 2024: $2,377,1222024

Highlighted filing

2014

Assets$912,577
Liabilities$8,778
Net Assets$903,799
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $260,787Expenses 2010: $196,241Net Income 2010: $64,5462010Expenses 2011: $610,3662011Expenses 2012: $666,6952012Revenue 2013: $889,638Expenses 2013: $655,897Net Income 2013: $233,7412013Revenue 2014: $1,083,599Expenses 2014: $743,968Net Income 2014: $339,6312014Revenue 2015: $950,282Expenses 2015: $774,293Net Income 2015: $175,9892015Revenue 2016: $1,074,079Expenses 2016: $1,046,811Net Income 2016: $27,2682016Revenue 2017: $984,175Expenses 2017: $1,129,202Net Income 2017: -$145,0272017Revenue 2018: $1,534,782Expenses 2018: $1,161,417Net Income 2018: $373,3652018Revenue 2019: $1,558,864Expenses 2019: $1,364,998Net Income 2019: $193,8662019Revenue 2020: $1,242,350Expenses 2020: $1,077,110Net Income 2020: $165,2402020Revenue 2021: $1,630,361Expenses 2021: $1,288,829Net Income 2021: $341,5322021Revenue 2022: $1,872,147Expenses 2022: $1,394,781Net Income 2022: $477,3662022Revenue 2023: $1,476,478Expenses 2023: $1,780,018Net Income 2023: -$303,5402023Revenue 2024: $2,207,543Expenses 2024: $2,007,088Net Income 2024: $200,4552024

Highlighted filing

2014

Revenue$1,083,599
Expenses$743,968
Net Income$339,631
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 22, 2015
Return Version
2014v5.0
Gross Receipts
$1,111,229
Mission and Program Overview

Mission

Explore austin empowers youth to reach their full potential through mentoring, leadership, and outdoor adventure.

Founded in 2006, Explore Austin combines the benefits of mentoring and outdoor adventure in a six-year program for 6th through 12th grade inner-city youth. Explore Austin helps Explorers increase self-confidence, build character, and develop a sense of responsibility for themselves and those around them. With seven Saturday events and a week long Summer Wilderness Trip to remote destinations, Explore Austin seeks and attracts motivated students who desire to learn how to become leaders,experience new places, make lasting friendships, and seek challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$282,951$481,559▲ $198,608
Accounts Receivable$224,866$431,018▲ $206,152
Prepaid Expenses and Deferred Charges$29,270--
Total Assets$572,087$912,577▲ $340,490
Other Assets Total$35,000$0▼ $35,000
Liabilities
Accounts Payable and Accrued Expenses$7,919$8,778▲ $859
Total Liabilities$7,919$8,778▲ $859
Net Assets / Fund Balance
Unrestricted Net Assets$564,168$903,799▲ $339,631
Total Net Assets Fund Balance$564,168$903,799▲ $339,631
Total Liabilities and Net Assets / Fund Balance$572,087$912,577▲ $340,490
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike BRAEUERPresident & CEOFT$105,625$105,625

Board Members and Trustees

NameTitle
Jamie MatthewsChair Emeritus
Jennifer MullChairman
Gavin GrayVice Chair
Anna NearBoard Member
David MiddletonBoard Member
Jocelyn HornblowerBoard Member
Kevin RichardsonBoard Member
Mike LearyBoard Member
Rob MoralesBoard Member
Shanel VandergriffBoard Member
Wendy MartinezBoard Member
Mark McClainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$878,407
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$205,192
All Other Contributions
$878,407
Change in Net Assets
$339,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$405,181
Other Expenses$338,787
Total Fundraising Expense$200,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,821$24,537$73,610$245,968
Current Officers, Directors, Trustees, and Key Employees$63,375$10,563$31,688$105,626
All Other Expenses$38,823$2,703$4,570$46,096
Occupancy$18,030$3,005$9,015$30,050
Other Employee Benefits$16,590$4,674$7,990$29,254
Payroll Taxes$14,600$2,433$7,300$24,333
Other Expenses$18,732-$54,958$18,732
Insurance$7,791$1,298$3,895$12,984
Office Expenses$7,749$1,292$3,875$12,916
Fees for Services Other$5,478$4,211$2,739$12,428
Information Technology$800$133$400$1,333
Fees for Services Accounting$678$113$339$1,130
Total Functional Expenses$488,627$54,962$200,379$743,968
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$231,299
Fundraising Direct Expenses$27,630
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Quest for the Summit$231,299$231,299$13,130$218,169
Total Events$231,299$231,299$27,630$203,669
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Jennifer Mull's companyoutdoor equipmentNo$13,326
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
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

“Line 2 explanation - Board members Jamie Matthews and Sarah Queen are in-laws.”

Form 990, Part VI, Section B, line 11

“Line 11a explanation - Copies are provided to each board member for review and discussion before the return is filed.”

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

“We discuss annually our conflict of interest policy with all of the board members and we follow up immediatly if any issues arise.”

Form 990, Part VI, Section B, line 15

“The compensation committee, made up of board members, reviews similar non profits Form 990 for salaries, and they also consult with Greenlights regarding salary surveys. The compensation committee, made up of board members, reviews similar non profits Form 990 for salaries, and they also consult with Greenlights regarding salary surveys.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to public upon request. Copies of our Form 990 may also be found on the Guidestar website. (www.guidestar.org)”

Filing and Contact Details

Filer

Filer Name
Austin Explore Inc
EIN
20-5496495
Phone
5123208899
Address
2121 East Cesar Chavez, Austin, TX 78702

Signing Officer

Name
Mike Braeuer
Title
CEO
Phone
5123208899
Signed
2015-09-22
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
130

Preparer

Firm
Hamilton Pyle & Bowman Llp
Address
8303 N Mopac Expy Suite A-120, Austin, TX 78759
Preparer
Michael R Grimes CPA
Phone
5126717711
Raw XML AppendixShowing 400 of 441 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/ActivityOrMissionDesc0Founded in 2006, Explore Austin combines the benefits of mentoring and outdoor adventure in a six-year program for 6th through 12th grade inner-city youth. Explore Austin helps Explorers increase self-confidence, build character, and develop a sense of responsibility for themselves and those around them. With seven Saturday events and a week long Summer Wilderness Trip to remote destinations, Explore Austin seeks and attracts motivated students who desire to learn how to become leaders,experience new places, make lasting friendships, and seek challenges.
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IRS990/Desc0Explore Austin accepts 6th grade boys and girls, and makes a six-year commitment to help them develop the skills, tools, and habits they will need to become effective leaders. Through a combination of mentoring and outdoor adventures, Explore Austin has created a six-year curriculum around its ACES framework. Our curriculum is built upon the idea that by taking its committed Explorers, placing them in a unique environment, and giving them problem-solving tasks and challenges, Explorers will develop the character traits necessary to be effective leaders.
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IRS990/MissionDesc0Founded in 2006, Explore Austin combines the benefits of mentoring and outdoor adventure in a six-year program for 6th through 12th grade inner-city youth. Explore Austin helps Explorers increase self-confidence, build character, and develop a sense of responsibility for themselves and those around them. With seven Saturday events and a week long Summer Wilderness Trip to remote destinations, Explore Austin seeks and attracts motivated students who desire to learn how to become leaders, experience new places, make lasting friendships, and seek challenges.
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IRS990/OfficeExpensesGrp/FundraisingAmt03875
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01292
IRS990/OfficeExpensesGrp/ProgramServicesAmt07749
IRS990/OfficeExpensesGrp/TotalAmt012916
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07990
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04674
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016590
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029254
IRS990/OtherExpensesGrp/Desc0Summer Wilderness Trips
IRS990/OtherExpensesGrp/Desc1Development Expenses
IRS990/OtherExpensesGrp/Desc2PROGRAM GEAR
IRS990/OtherExpensesGrp/Desc3Saturday Excursions
IRS990/OtherExpensesGrp/FundraisingAmt054958
IRS990/OtherExpensesGrp/ProgramServicesAmt0121400
IRS990/OtherExpensesGrp/ProgramServicesAmt126760
IRS990/OtherExpensesGrp/ProgramServicesAmt218732
IRS990/OtherExpensesGrp/TotalAmt0121400
IRS990/OtherExpensesGrp/TotalAmt154958
IRS990/OtherExpensesGrp/TotalAmt226760
IRS990/OtherExpensesGrp/TotalAmt318732
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01523
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01523
IRS990/OtherRevenueTotalAmt01523
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073610
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024537
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0147821
IRS990/OtherSalariesAndWagesGrp/TotalAmt0245968
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07300
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02433
IRS990/PayrollTaxesGrp/ProgramServicesAmt014600
IRS990/PayrollTaxesGrp/TotalAmt024333
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029270
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0699449
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0305708
IRS990/PYOtherRevenueAmt0190189
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0233741
IRS990/PYSalariesCompEmpBnftPaidAmt0289269
IRS990/PYTotalExpensesAmt0655897
IRS990/PYTotalProfFndrsngExpnsAmt060920
IRS990/PYTotalRevenueAmt0889638
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0339631
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01109706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0902449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0872424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0716540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0260036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03861155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0751
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05196
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06719
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66020
IRS990ScheduleA/PublicSupportPY170Pct00.83260
IRS990ScheduleA/PublicSupportTotal170Amt02553901
IRS990ScheduleA/SubstantialContributorsTotAmt01307254
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01109706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0902449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0872424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0716540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0260036
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03861155
IRS990ScheduleA/TotalSupportAmt03868625
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027630
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Quest for the Summit
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0231299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0231299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0231299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0231299
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0203669
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013130
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013130
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014500
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Backwoods
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Jennifer Mull's company
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt013326
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0outdoor equipment
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 2 explanation - Board members Jamie Matthews and Sarah Queen are in-laws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 11a explanation - Copies are provided to each board member for review and discussion before the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2We discuss annually our conflict of interest policy with all of the board members and we follow up immediatly if any issues arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The compensation committee, made up of board members, reviews similar non profits Form 990 for salaries, and they also consult with Greenlights regarding salary surveys. The compensation committee, made up of board members, reviews similar non profits Form 990 for salaries, and they also consult with Greenlights regarding salary surveys.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents, conflict of interest policy and financial statements available to public upon request. Copies of our Form 990 may also be found on the Guidestar website. (www.guidestar.org)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0572087
IRS990/TotalAssetsEOYAmt0912577
IRS990/TotalAssetsGrp/BOYAmt0572087
IRS990/TotalAssetsGrp/EOYAmt0912577
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0878407
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0200379
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054962
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0488627
IRS990/TotalFunctionalExpensesGrp/TotalAmt0743968
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07919
IRS990/TotalLiabilitiesEOYAmt08778
IRS990/TotalLiabilitiesGrp/BOYAmt07919
IRS990/TotalLiabilitiesGrp/EOYAmt08778
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0564168
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0903799
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0488627
IRS990/TotalReportableCompFromOrgAmt0105625
IRS990/TotalRevenueGrp/ExclusionAmt0203669
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01523
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01083599
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0130
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0572087
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0912577
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$912,577
Liabilities
$8,778
Net assets
$903,799
Revenue
$1,083,599
Expenses
$743,968
Net income
$339,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.70$2.38$2.21$2.01$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.11$2.18$1.48$1.78$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.16$2.48$1.87$1.39$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.02$2.00$1.63$1.29$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.16$1.66$1.24$1.08$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.03$1.51$1.56$1.36$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.02$1.31$1.53$1.16$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.01$0.95$0.98$1.13$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.02$1.08$1.07$1.05$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.95$0.77$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$1.08$0.74$0.34
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.89$0.66$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.06$0.15$0.61
2010Summary only. Only limited summary data is available for this year.$0.12$0.05$0.07$0.26$0.20$0.06