Civic Intelligence

Big Brothers Big Sisters of Lubbock Inc.

990 • Fiscal year 2013 • EIN 23-7041917

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization ProfileWWW.BIGBROTHERSBIGSISTERSOFLUBBOCK.COM
1409 19th StRoom/Suite 20479401

(806) 763-6131

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

79th percentile

$68,761

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

22nd percentile

-5.8%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$551,271

Down $33,648 (-5.8%) from 2012

Net Assets

Down

$544,124

Down $34,455 (-6.0%) from 2012

Liabilities

Up

$7,147

Up $807 (+13%) from 2012

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin20th percentile

Revenue

$400,756

No earlier filing loaded for comparison.

Expenses

Up

$442,488

Up $87,309 (+25%) from 2012

Net Income

-$41,732

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $485,350Liabilities 2010: $2,458Net Assets 2010: $482,8922010Assets 2011: $556,562Liabilities 2011: $2,502Net Assets 2011: $554,0602011Assets 2012: $584,919Liabilities 2012: $6,340Net Assets 2012: $578,5792012Assets 2013: $551,271Liabilities 2013: $7,147Net Assets 2013: $544,1242013Assets 2014: $542,206Liabilities 2014: $1,035Net Assets 2014: $541,1712014Assets 2015: $429,849Liabilities 2015: $3,363Net Assets 2015: $426,4862015Assets 2016: $374,627Liabilities 2016: $4,150Net Assets 2016: $370,4772016Assets 2017: $397,705Liabilities 2017: $5,057Net Assets 2017: $392,6482017Assets 2018: $428,001Liabilities 2018: $5,773Net Assets 2018: $422,2282018Assets 2019: $479,201Liabilities 2019: $10,115Net Assets 2019: $469,0862019Assets 2020: $559,332Liabilities 2020: $9,438Net Assets 2020: $549,8942020Assets 2021: $549,613Liabilities 2021: $7,106Net Assets 2021: $542,5072021Assets 2022: $623,341Liabilities 2022: $63,220Net Assets 2022: $560,1212022Assets 2023: $604,242Liabilities 2023: $38,908Net Assets 2023: $565,3342023Assets 2024: $718,905Liabilities 2024: $18,439Net Assets 2024: $700,4662024

Highlighted filing

2013

Assets$551,271
Liabilities$7,147
Net Assets$544,124
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $453,7102010Expenses 2011: $391,9502011Expenses 2012: $355,1792012Revenue 2013: $400,756Expenses 2013: $442,488Net Income 2013: -$41,7322013Revenue 2014: $412,735Expenses 2014: $416,505Net Income 2014: -$3,7702014Revenue 2015: $354,788Expenses 2015: $348,002Net Income 2015: $6,7862015Revenue 2016: $290,091Expenses 2016: $349,100Net Income 2016: -$59,0092016Revenue 2017: $308,802Expenses 2017: $297,152Net Income 2017: $11,6502017Revenue 2018: $343,592Expenses 2018: $303,002Net Income 2018: $40,5902018Revenue 2019: $351,675Expenses 2019: $321,289Net Income 2019: $30,3862019Revenue 2020: $430,332Expenses 2020: $358,167Net Income 2020: $72,1652020Revenue 2021: $322,598Expenses 2021: $334,265Net Income 2021: -$11,6672021Revenue 2022: $415,798Expenses 2022: $369,726Net Income 2022: $46,0722022Revenue 2023: $399,760Expenses 2023: $409,128Net Income 2023: -$9,3682023Revenue 2024: $444,992Expenses 2024: $314,873Net Income 2024: $130,1192024

Highlighted filing

2013

Revenue$400,756
Expenses$442,488
Net Income-$41,732
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$427,797
Mission and Program Overview

Mission

To provide children facing adversity with strong and enduring, professionally-supported one-to-one relationships that change their lives for the better, forever.

Matching children from single parent families with an outside volunteer to offer friendship and companionship as well as a role model.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$359,964$195,562▼ $164,402
Pledges and Grants Receivable$111,186$139,195▲ $28,009
Investments in Publicly Traded Securities-$101,185-
Land, Buildings, and Equipment, Net$2,230$5,807▲ $3,577
Accounts Receivable$16,598$1,950▼ $14,648
Prepaid Expenses and Deferred Charges$4,186$1,480▼ $2,706
Total Assets$584,919$551,271▼ $33,648
Other Assets Total$90,755$106,092▲ $15,337
Liabilities
Accounts Payable and Accrued Expenses$6,340$7,147▲ $807
Total Liabilities$6,340$7,147▲ $807
Net Assets / Fund Balance
Unrestricted Net Assets$337,431$281,718▼ $55,713
Temporarily Rstr Net Assets$150,394$156,315▲ $5,921
Permanently Rstr Net Assets$90,754$106,091▲ $15,337
Total Net Assets Fund Balance$578,579$544,124▼ $34,455
Total Liabilities and Net Assets / Fund Balance$584,919$551,271▼ $33,648

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,807$40,200$46,007
Other Assets Org$106,092--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cindy W MillerExcutive DirectorFT$68,761$68,761

Board Members and Trustees

NameTitle
Mike CaffeyPresident
David Abercia JrPresident El
Becky PostarDirector
Georgia BentonDirector
Jaret GreaserDirector
Joey WarrenDirector
Shawn VinsonDirector
Venessa CarterDirector
TIRA D'NAE KARVASPast Preside
Anna YoungSecretary
Kendra LeatherwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$337,758
Program Service Revenue
$0
Investment Income
$10,862
Other Revenue
$52,136
All Other Contributions
$69,027
Change in Net Assets
$-41,732

Audited Revenue Reconciliation

Revenue per Audited Statements
$399,633
Revenue Not Reported on Financial Statements
$1,123
Revenue Not Reported on Form 990
$34,318
Total Revenue per Audited Statements
$433,951
Total Revenue per Form 990
$400,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$348,857
Other Expenses$93,631
Total Fundraising Expense$22,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,811$22,683$11,342$226,836
Current Officers, Directors, Trustees, and Key Employees$54,145$6,370$3,185$63,700
Other Employee Benefits$30,326$3,567$1,784$35,677
Payroll Taxes$19,247$2,265$1,132$22,644
Occupancy$13,566$1,595$798$15,959
Insurance$11,105$1,306$654$13,065
Conferences and Meetings$10,094$1,187$594$11,875
Fees for Services Accounting$9,138$1,074$538$10,750
Advertising$7,237$851$426$8,514
Payments to Affiliates$6,672$785$392$7,849
Office Expenses$5,847$688$344$6,879
Travel$3,811$448$224$4,483
All Other Expenses$2,490$209$159$2,858
Other Expenses$1,166$137$69$1,372
Depreciation Depletion$971$114$57$1,142
Total Functional Expenses$376,178$44,168$22,142$442,488

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$468,406
Total Expenses per Form 990$442,488
Expenses per Audited Statements$441,365
Expenses Not Reported on Form 990$27,041
Expenses Not Reported on Financial Statements$1,123
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,177
Fundraising Direct Expenses$27,041
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$27,314$27,314$11,545$15,769
Event 2$22,040$22,040$9,854$12,186
Total Events$79,177$79,177$27,041$52,136
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
No
Audit committee
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“There is no formal review of the form 990. Form 990 is reviewed by the executive director.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-7041917
Phone
8067636131

Signing Officer

Name
Mike Caffey
Title
President
Phone
8067636131
Signed
2014-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Caffey
Formed
1972
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
390

Preparer

Preparer
Jimmy D Pendergrass
Phone
8067456789
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising direcly expensed 27,041 fundraising direcly expensed -27,041”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising direcly expensed 27,041”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising direcly expensed 27,041”

Raw XML AppendixShowing 400 of 480 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/OtherAssetsTotalGrp/EOYAmt0106092
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01784
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03567
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030326
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035677
IRS990/OtherExpensesGrp/Desc0DUES & FEES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASE & MAINTEN
IRS990/OtherExpensesGrp/Desc2COMPUTER REPAIRS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0181
IRS990/OtherExpensesGrp/FundraisingAmt1169
IRS990/OtherExpensesGrp/FundraisingAmt294
IRS990/OtherExpensesGrp/FundraisingAmt369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3137
IRS990/OtherExpensesGrp/ProgramServicesAmt03082
IRS990/OtherExpensesGrp/ProgramServicesAmt12867
IRS990/OtherExpensesGrp/ProgramServicesAmt21603
IRS990/OtherExpensesGrp/ProgramServicesAmt31166
IRS990/OtherExpensesGrp/TotalAmt03626
IRS990/OtherExpensesGrp/TotalAmt13373
IRS990/OtherExpensesGrp/TotalAmt21886
IRS990/OtherExpensesGrp/TotalAmt31372
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011342
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022683
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0192811
IRS990/OtherSalariesAndWagesGrp/TotalAmt0226836
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt0392
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0785
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt06672
IRS990/PaymentsToAffiliatesGrp/TotalAmt07849
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01132
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02265
IRS990/PayrollTaxesGrp/ProgramServicesAmt019247
IRS990/PayrollTaxesGrp/TotalAmt022644
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt090754
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0106091
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0111186
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0139195
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04186
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01480
IRS990/PrincipalOfficerNm0MIKE CAFFEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0317887
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08391
IRS990/PYOtherExpensesAmt092155
IRS990/PYOtherRevenueAmt051047
IRS990/PYRevenuesLessExpensesAmt022146
IRS990/PYSalariesCompEmpBnftPaidAmt0263024
IRS990/PYTotalExpensesAmt0355179
IRS990/PYTotalRevenueAmt0377325
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-41732
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0359964
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0195562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0337758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0317887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0400920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0418667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0388039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01863271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01464
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016713
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt079177
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99110
IRS990ScheduleA/PublicSupportPY170Pct00.99210
IRS990ScheduleA/PublicSupportTotal170Amt01863271
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0337758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0317887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0400920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0418667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0388039
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01863271
IRS990ScheduleA/TotalSupportAmt01879984
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/EquipmentGrp/BookValueAmt05807
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046007
IRS990ScheduleD/ExpensesNotReportedAmt027041
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01123
IRS990ScheduleD/ExpensesSubtotalAmt0441365
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01123
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01123
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07277
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0106092
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMMENT FUND - LAF
IRS990ScheduleD/OtherExpensesIncludedAmt027041
IRS990ScheduleD/OtherRevenueAmt027041
IRS990ScheduleD/RevenueNotReportedAmt034318
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01123
IRS990ScheduleD/RevenueSubtotalAmt0399633
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING DIRECLY EXPENSED 27,041
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING DIRECLY EXPENSED 27,041
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05807
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0106092
IRS990ScheduleD/TotalExpensesPerForm990Amt0442488
IRS990ScheduleD/TotalRevenuePerForm990Amt0400756
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0433951
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0468406
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt029823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt029823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt079177
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0VINO FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052136
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05642
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027041
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011545
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09854
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO FORMAL REVIEW OF THE FORM 990. FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING DIRECLY EXPENSED 27,041 FUNDRAISING DIRECLY EXPENSED -27,041
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$551,271
Liabilities
$7,147
Net assets
$544,124
Revenue
$400,756
Expenses
$442,488
Net income
-$41,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.19$0.18$7.00$4.45$3.15$1.30
2023Detailed filing. Detailed filing data is available for this year.$6.04$0.39$5.65$4.00$4.09$0.09
2022Detailed filing. Detailed filing data is available for this year.$6.23$0.63$5.60$4.16$3.70$0.46
2021Detailed filing. Detailed filing data is available for this year.$5.50$0.07$5.43$3.23$3.34$0.12
2020Detailed filing. Detailed filing data is available for this year.$5.59$0.09$5.50$4.30$3.58$0.72
2019Detailed filing. Detailed filing data is available for this year.$4.79$0.10$4.69$3.52$3.21$0.30
2018Detailed filing. Detailed filing data is available for this year.$4.28$0.06$4.22$3.44$3.03$0.41
2017Detailed filing. Detailed filing data is available for this year.$3.98$0.05$3.93$3.09$2.97$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.75$0.04$3.70$2.90$3.49$0.59
2015Detailed filing. Detailed filing data is available for this year.$4.30$0.03$4.26$3.55$3.48$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.42$0.01$5.41$4.13$4.17$0.04
2013Detailed filing. Detailed filing data is available for this year.$5.51$0.07$5.44$4.01$4.42$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$0.06$5.79$3.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$0.03$5.54$3.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.02$4.83$4.54