Civic Intelligence

Raffa Clinic

990 • Fiscal year 2014 • EIN 22-3859508

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileRAFFACLINIC.ORG
PO Box 9325Greenville, TX 75404

(903) 454-9711

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$36,208

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-26%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$220,912

Down $31,300 (-12%) from 2013

Net Assets

Down

$216,482

Down $28,279 (-12%) from 2013

Liabilities

Down

$4,430

Down $3,021 (-41%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin19th percentile

Revenue

Down

$203,323

Down $70,114 (-26%) from 2013

Expenses

Up

$231,601

Up $16,959 (+7.9%) from 2013

Net Income

Down

-$28,278

Down $87,073 (-148%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.0M$500K$0Assets 2010: $204,000Liabilities 2010: $42,477Net Assets 2010: $161,5232010Assets 2011: $184,726Liabilities 2011: $1,155Net Assets 2011: $183,5712011Assets 2012: $187,040Liabilities 2012: $1,595Net Assets 2012: $185,4452012Assets 2013: $252,212Liabilities 2013: $7,451Net Assets 2013: $244,7612013Assets 2014: $220,912Liabilities 2014: $4,430Net Assets 2014: $216,4822014Assets 2015: $221,560Liabilities 2015: $3,808Net Assets 2015: $217,7522015Assets 2016: $213,637Liabilities 2016: $3,609Net Assets 2016: $210,0282016Assets 2017: $214,713Liabilities 2017: $5,528Net Assets 2017: $209,1852017Assets 2018: $195,562Liabilities 2018: $6,279Net Assets 2018: $189,2832018Assets 2019: $285,626Liabilities 2019: $7,406Net Assets 2019: $278,2202019Assets 2020: $443,100Liabilities 2020: $2,469Net Assets 2020: $440,6312020Assets 2021: $546,618Liabilities 2021: $2,137Net Assets 2021: $544,4812021Assets 2022: $768,990Liabilities 2022: $2,581Net Assets 2022: $766,4092022Assets 2023: $916,953Liabilities 2023: $2,880Net Assets 2023: $914,0732023Assets 2024: $913,598Liabilities 2024: $4,185Net Assets 2024: $909,4132024

Highlighted filing

2014

Assets$220,912
Liabilities$4,430
Net Assets$216,482
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $196,625Expenses 2010: $152,396Net Income 2010: $44,2292010Revenue 2011: $175,557Expenses 2011: $153,386Net Income 2011: $22,1712011Expenses 2012: $168,5422012Revenue 2013: $273,437Expenses 2013: $214,642Net Income 2013: $58,7952013Revenue 2014: $203,323Expenses 2014: $231,601Net Income 2014: -$28,2782014Revenue 2015: $260,915Expenses 2015: $259,645Net Income 2015: $1,2702015Revenue 2016: $252,589Expenses 2016: $260,311Net Income 2016: -$7,7222016Revenue 2017: $280,697Expenses 2017: $281,540Net Income 2017: -$8432017Revenue 2018: $267,794Expenses 2018: $287,697Net Income 2018: -$19,9032018Revenue 2019: $496,655Expenses 2019: $407,720Net Income 2019: $88,9352019Revenue 2020: $540,465Expenses 2020: $378,053Net Income 2020: $162,4122020Revenue 2021: $583,309Expenses 2021: $479,460Net Income 2021: $103,8492021Revenue 2022: $778,560Expenses 2022: $556,634Net Income 2022: $221,9262022Revenue 2023: $779,973Expenses 2023: $631,854Net Income 2023: $148,1192023Revenue 2024: $756,549Expenses 2024: $756,268Net Income 2024: $2812024

Highlighted filing

2014

Revenue$203,323
Expenses$231,601
Net Income-$28,278
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$217,573
Mission and Program Overview

Mission

Provide support and education to help

Provide support and education to help embrace healthy lifestyles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$106,205$93,261▼ $12,944
Cash and Non-Interest-Bearing Accounts$98,027$74,693▼ $23,334
Savings and Temporary Cash Investments$47,980$52,958▲ $4,978
Total Assets$252,212$220,912▼ $31,300
Liabilities
Accounts Payable and Accrued Expenses$7,451$4,430▼ $3,021
Total Liabilities$7,451$4,430▼ $3,021
Net Assets / Fund Balance
Unrestricted Net Assets$244,761$216,482▼ $28,279
Total Net Assets Fund Balance$244,761$216,482▼ $28,279
Total Liabilities and Net Assets / Fund Balance$252,212$220,912▼ $31,300

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,641$76,641$99,282
Buildings$54,920$16,551$71,471
Other Land Buildings$7,265$28,729$35,994
Land$5,220-$5,220
Leasehold Improvements$3,215$1,943$5,158
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Threesa SadlerExecutive DirectorFT$36,208$36,208

Board Members and Trustees

NameTitle
Dale MoneyPresident
Carolyn JohnsonBoard Member
Donna StroudBoard Member
Joe DevenportBoard Member
Jane CantrellSecretary
Tim StainbackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,149
Program Service Revenue
$31,051
Investment Income
$186
Other Revenue
$32,937
All Other Contributions
$84,864
Change in Net Assets
$-28,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,295
Other Expenses$98,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,359$0$0$87,359
Current Officers, Directors, Trustees, and Key Employees$18,104$18,104$0$36,208
Occupancy$21,728$0$0$21,728
All Other Expenses$17,030$1,994$0$19,024
Depreciation Depletion$12,068$1,453$0$13,521
Office Expenses$0$11,175$0$11,175
Payroll Taxes$8,343$1,385$0$9,728
Advertising$7,071$0$0$7,071
Fees for Services Other$5,015$0$0$5,015
Insurance$4,878$0$0$4,878
Fees for Services Accounting$0$2,677$0$2,677
Travel$0$1,836$0$1,836
Other Expenses$370$0$0$370
Total Functional Expenses$189,327$42,274$0$231,601
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,945
Fundraising Direct Expenses$14,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$18,250$18,250$4,133$14,117
Raffa Run$16,221$16,221$2,721$13,500
Total Events$43,245$43,245$13,888$29,357
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Raffa Clinic
EIN
22-3859508
Phone
9034549711
Address
PO BOX 9325, GREENVILLE, TX 75404

Signing Officer

Name
Threesa Sadler
Title
Executive Director
Phone
9034549711
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Threesa Sadler
Formed
2002
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
20

Preparer

Firm
Conway Company Cpas
Address
8910 WESLEY ST, GREENVILLE, TX 75402
Preparer
Rosa Fleming CPA
Phone
9034501200
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is approved by management before being sent to the irs”

Pt VI, Line 15B

“The board periodically reviews compensation for clinic employees. All compensation is approved by the board”

Pt VI, Line 15A

“The board regularly reviews compensation for all clinic employees. All compensation is approved by the board.”

Form 990EZ, Part I, Line 8

“REBATE”

Form 990EZ, Part I, Line 16

“Abstinence program advertising business promotion credit card fees donation dues, fees and subscriptions education & training - workers education & training - clients hope program insurance interest expense internet meals & entertainment medical supplies mileage reimbursement miscellaneous office expense pregnancy tests public relations sexual integrity program software travel website volunteer & staff appreciation client education medical staff training”

Form 990EZ, Part II, Line 24

“Office furniture and equipment”

Form 990EZ, Part II, Line 26

“Accounts payable payroll liabilities n/p building deferred income-insurance reimbursement”

Form 990, Part IX, Line 24F

“Hope program 2498. 2498. 0. 0. Meals & entertainment 682. 0. 682. 0. Medical supplies 1127. 1127. 0. 0. Mileage reimbursement 3638. 3638. 0. 0. Postage 1245. 0. 1245. 0. Pregnancy tests 577. 577. 0. 0. Volunteer and staff appreciation 1165. 1165. 0. 0. Website 1683. 1683. 0. 0. Background checks 53. 53. 0. 0. Bank charges -45. 0. -45. 0. Software expense 112. 0. 112. 0. Abstinence program 86. 86. 0. 0. Medical staff training 4911. 4911. 0. 0. Boutique expense 1134. 1134. 0. 0. Miscellaneous 158.”

Raw XML AppendixShowing 400 of 440 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/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0203323
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047980
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052958
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2012: 650. 2013: 714. 2014: 2242. Description: TEXAS CARENET PROGRAM 2013: 14522. 2014: 31051.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0218857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0675533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0534
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01490
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033293
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015236
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0650
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049179
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93020
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97280
IRS990ScheduleA/PublicSupportTotal170Amt0675533
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0139149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0218857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130202
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0675533
IRS990ScheduleA/TotalSupportAmt0726202
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt054920
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016551
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt071471
IRS990ScheduleD/EquipmentGrp/BookValueAmt022641
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076641
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099282
IRS990ScheduleD/LandGrp/BookValueAmt05220
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05220
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03215
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01943
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05158
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07265
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028729
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035994
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093261
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013888
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0459
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0459
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFA RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt081
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05920
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043245
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029357
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0574
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07428
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02721
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04133
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS APPROVED BY MANAGEMENT BEFORE BEING SENT TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD PERIODICALLY REVIEWS COMPENSATION FOR CLINIC EMPLOYEES. ALL COMPENSATION IS APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REGULARLY REVIEWS COMPENSATION FOR ALL CLINIC EMPLOYEES. ALL COMPENSATION IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REBATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ABSTINENCE PROGRAM ADVERTISING BUSINESS PROMOTION CREDIT CARD FEES DONATION DUES, FEES AND SUBSCRIPTIONS EDUCATION & TRAINING - WORKERS EDUCATION & TRAINING - CLIENTS HOPE PROGRAM INSURANCE INTEREST EXPENSE INTERNET MEALS & ENTERTAINMENT MEDICAL SUPPLIES MILEAGE REIMBURSEMENT MISCELLANEOUS OFFICE EXPENSE PREGNANCY TESTS PUBLIC RELATIONS SEXUAL INTEGRITY PROGRAM SOFTWARE TRAVEL WEBSITE VOLUNTEER & STAFF APPRECIATION CLIENT EDUCATION MEDICAL STAFF TRAINING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE FURNITURE AND EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS PAYABLE PAYROLL LIABILITIES N/P BUILDING DEFERRED INCOME-INSURANCE REIMBURSEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HOPE PROGRAM 2498. 2498. 0. 0. MEALS & ENTERTAINMENT 682. 0. 682. 0. MEDICAL SUPPLIES 1127. 1127. 0. 0. MILEAGE REIMBURSEMENT 3638. 3638. 0. 0. POSTAGE 1245. 0. 1245. 0. PREGNANCY TESTS 577. 577. 0. 0. VOLUNTEER AND STAFF APPRECIATION 1165. 1165. 0. 0. WEBSITE 1683. 1683. 0. 0. BACKGROUND CHECKS 53. 53. 0. 0. BANK CHARGES -45. 0. -45. 0. SOFTWARE EXPENSE 112. 0. 112. 0. ABSTINENCE PROGRAM 86. 86. 0. 0. MEDICAL STAFF TRAINING 4911. 4911. 0. 0. BOUTIQUE EXPENSE 1134. 1134. 0. 0. MISCELLANEOUS 158.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0252212
IRS990/TotalAssetsEOYAmt0220912
IRS990/TotalAssetsGrp/BOYAmt0252212
IRS990/TotalAssetsGrp/EOYAmt0220912
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0139149
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042274
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189327
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231601
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07451
IRS990/TotalLiabilitiesEOYAmt04430
IRS990/TotalLiabilitiesGrp/BOYAmt07451
IRS990/TotalLiabilitiesGrp/EOYAmt04430
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0244761
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0216482
IRS990/TotalProgramServiceExpensesAmt0189327
IRS990/TotalProgramServiceRevenueAmt031051
IRS990/TotalReportableCompFromOrgAmt036208
IRS990/TotalRevenueGrp/ExclusionAmt030695
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033479
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203323
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0252212
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0220912
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01836
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01836

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$220,912
Liabilities
$4,430
Net assets
$216,482
Revenue
$203,323
Expenses
$231,601
Net income
-$28,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.14$0.04$9.09$7.57$7.56$0.00
2023Detailed filing. Detailed filing data is available for this year.$9.17$0.03$9.14$7.80$6.32$1.48
2022Detailed filing. Detailed filing data is available for this year.$7.69$0.03$7.66$7.79$5.57$2.22
2021Detailed filing. Detailed filing data is available for this year.$5.47$0.02$5.44$5.83$4.79$1.04
2020Detailed filing. Detailed filing data is available for this year.$4.43$0.02$4.41$5.40$3.78$1.62
2019Detailed filing. Detailed filing data is available for this year.$2.86$0.07$2.78$4.97$4.08$0.89
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.06$1.89$2.68$2.88$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.06$2.09$2.81$2.82$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.04$2.10$2.53$2.60$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.04$2.18$2.61$2.60$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.04$2.16$2.03$2.32$0.28
2013Detailed filing. Detailed filing data is available for this year.$2.52$0.07$2.45$2.73$2.15$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.02$1.85$1.69
2011Summary only. Only limited summary data is available for this year.$1.85$0.01$1.84$1.76$1.53$0.22
2010Summary only. Only limited summary data is available for this year.$2.04$0.42$1.62$1.97$1.52$0.44