Civic Intelligence

Angel Layettes

990 • Fiscal year 2016 • EIN 26-1616233

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileWWW.ANGELLAYETTES.ORG
PO Box 6618Tyler, TX 75711

(903) 534-8186

Siviq Scores

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

Liabilities / Assets

70th percentile

0.20x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.75x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

54th percentile

2.9%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-0.8%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$588,115

Up $16,387 (+2.9%) from 2015

Net Assets

Up

$470,876

Up $17,929 (+4.0%) from 2015

Liabilities

Down

$117,239

Down $1,542 (-1.3%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin68th percentile

Revenue

Down

$156,766

Down $1,222 (-0.8%) from 2015

Expenses

Up

$138,837

Up $6,749 (+5.1%) from 2015

Net Income

Down

$17,929

Down $7,971 (-31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$600K$400K$200K$0Assets 2010: $476,662Liabilities 2010: $162,708Net Assets 2010: $313,9542010Assets 2011: $462,091Liabilities 2011: $160,719Net Assets 2011: $301,3722011Assets 2012: $473,708Liabilities 2012: $159,530Net Assets 2012: $314,1782012Assets 2013: $566,237Liabilities 2013: $156,237Net Assets 2013: $410,0002013Assets 2014: $566,131Liabilities 2014: $139,084Net Assets 2014: $427,0472014Assets 2015: $571,728Liabilities 2015: $118,781Net Assets 2015: $452,9472015Assets 2016: $588,115Liabilities 2016: $117,239Net Assets 2016: $470,8762016Assets 2017: $567,411Liabilities 2017: $110,139Net Assets 2017: $457,2722017Assets 2018: $576,115Liabilities 2018: $86,027Net Assets 2018: $490,0882018Assets 2019: $559,150Liabilities 2019: $80,855Net Assets 2019: $478,2952019Assets 2020: $496,723Liabilities 2020: $8,197Net Assets 2020: $488,5262020Assets 2021: $459,057Liabilities 2021: $530Net Assets 2021: $458,5272021Assets 2022: $461,287Liabilities 2022: $1,364Net Assets 2022: $459,9232022Assets 2023: $389,578Liabilities 2023: $1,070Net Assets 2023: $388,5082023Assets 2024: $432,102Liabilities 2024: $1,070Net Assets 2024: $431,0322024

Highlighted filing

2016

Assets$588,115
Liabilities$117,239
Net Assets$470,876
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $78,3572010Expenses 2011: $93,1852011Expenses 2012: $97,4212012Revenue 2013: $206,816Expenses 2013: $111,950Net Income 2013: $94,8662013Revenue 2014: $157,047Expenses 2014: $146,041Net Income 2014: $11,0062014Revenue 2015: $157,988Expenses 2015: $132,088Net Income 2015: $25,9002015Revenue 2016: $156,766Expenses 2016: $138,837Net Income 2016: $17,9292016Revenue 2017: $144,583Expenses 2017: $158,187Net Income 2017: -$13,6042017Revenue 2018: $146,217Expenses 2018: $113,401Net Income 2018: $32,8162018Revenue 2019: $82,420Expenses 2019: $94,213Net Income 2019: -$11,7932019Revenue 2020: $159,488Expenses 2020: $149,257Net Income 2020: $10,2312020Revenue 2021: $103,221Expenses 2021: $133,220Net Income 2021: -$29,9992021Revenue 2022: $163,141Expenses 2022: $161,745Net Income 2022: $1,3962022Revenue 2023: $137,792Expenses 2023: $209,207Net Income 2023: -$71,4152023Revenue 2024: $193,846Expenses 2024: $151,322Net Income 2024: $42,5242024

Highlighted filing

2016

Revenue$156,766
Expenses$138,837
Net Income$17,929
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$156,766
Mission and Program Overview

Mission

Angel layettes is an organization dedicated to providing comfort, love, dignity, and compassion in teh midst of one of life's greatest tragedies, perinatal death. Angel layettes provides families with burial layettes, blankets, and memorial keepsakes at no charge through hospitals around the country.

The primary objective of the organization is to provide personalized burial layattes and keepsakes to the families of infants who do not survive infancy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$331,038$315,547▼ $15,491
Inventories for Sale or Use$151,623$134,045▼ $17,578
Cash and Non-Interest-Bearing Accounts$81,550$130,447▲ $48,897
Prepaid Expenses and Deferred Charges$7,517$8,076▲ $559
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$571,728$588,115▲ $16,387
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$107,988$98,839▼ $9,149
Accounts Payable and Accrued Expenses$10,793$18,400▲ $7,607
Total Liabilities$118,781$117,239▼ $1,542
Net Assets / Fund Balance
Unrestricted Net Assets$452,947$460,876▲ $7,929
Temporarily Rstr Net Assets-$10,000-
Total Net Assets Fund Balance$452,947$470,876▲ $17,929
Total Liabilities and Net Assets / Fund Balance$571,728$588,115▲ $16,387

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$131,252$108,748-
Other Land Buildings$52,078--
Land$60,000--
Equipment$17,165--
Leasehold Improvements$55,052--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Sharon SikesPresident
Bonnie Marie TincherVice President
Jeff PickensBoard Member
Jennifer PickensBoard Member
Rick CarnesBoard Member
Terri LottmannDirector
Arnold SikesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,755
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$0
All Other Contributions
$156,755
Change in Net Assets
$17,929

Audited Revenue Reconciliation

Revenue per Audited Statements
$156,766
Total Revenue per Audited Statements
$156,766
Total Revenue per Form 990
$156,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,825
Total Fundraising Expense$24,663
Professional Fundraising Fees$22,402
Salaries, Compensation, and Employee Benefits$5,610
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$19,073$3,366-$22,439
Fees for Services Professional Fundraising--$22,402$22,402
Fees for Services Management$11,050--$11,050
Interest$4,799$847-$5,646
Other Salaries and Wages$4,769$841-$5,610
All Other Expenses$3,152$299$1,184$4,635
Depreciation Depletion-$2,844-$2,844
Other Expenses$981$1,594$980$1,594
Insurance$802--$802
Office Expenses$98$333$97$528
Total Functional Expenses$100,795$13,379$24,663$138,837

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$138,837
Total Expenses per Audited Statements$138,837
Total Expenses per Form 990$138,837
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$22,402
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Arnold sikes and sharon sikes are husband wife.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The organization had no committees.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is provided to all members of the governing board by posting the form 990 along with the audited financial statements at angel house, the organization's location. All board members are active at this location and review both the form 990 and audited financial statements before approving.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All directors have been provided a copy of the conflict of interest policy. They are reminded of the policy and aware of it through their review of the form 990. Any situation that has occurred in which a conflict has needed to be disclosed has been disclosed. Also, officers and directors receive no compensation from the organization, so compensation decisions are not an issue.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents and financial statements available to the public upon request. Form 990 and audited financials are posted on bulletin board at the volunteer center.”

Filing and Contact Details

Filer

Filer Name
Angel Layettes
EIN
26-1616233
Phone
9035348186
Address
PO BOX 6618, TYLER, TX 75711

Signing Officer

Name
Sharon Sikes
Title
President
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Sikes
Formed
2007
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
8
Employees
1
Volunteers
95

Preparer

Firm
Acker & Company
Address
1614 Grande Blvd, Tyler, TX 75703
Preparer
Acker and Company
Phone
9035924584
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The process has not changed from the prior year.”

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/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0COST OF LAYETTES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SOFTWARE & COMPUTER RELATED
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21594
IRS990/OtherExpensesGrp/ProgramServicesAmt043169
IRS990/OtherExpensesGrp/ProgramServicesAmt112902
IRS990/OtherExpensesGrp/ProgramServicesAmt2981
IRS990/OtherExpensesGrp/TotalAmt043169
IRS990/OtherExpensesGrp/TotalAmt115177
IRS990/OtherExpensesGrp/TotalAmt22941
IRS990/OtherExpensesGrp/TotalAmt31594
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0841
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04769
IRS990/OtherSalariesAndWagesGrp/TotalAmt05610
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07517
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08076
IRS990/PrincipalOfficerNm0SHARON SIKES
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0157254
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0101771
IRS990/PYOtherRevenueAmt0723
IRS990/PYRevenuesLessExpensesAmt025900
IRS990/PYSalariesCompEmpBnftPaidAmt019894
IRS990/PYTotalExpensesAmt0132088
IRS990/PYTotalProfFndrsngExpnsAmt010423
IRS990/PYTotalRevenueAmt0157988
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017929
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0156755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0157458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0207664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0206074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0837941
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57950
IRS990ScheduleA/PublicSupportPY170Pct00.43590
IRS990ScheduleA/PublicSupportTotal170Amt0485659
IRS990ScheduleA/SubstantialContributorsTotAmt0352282
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0156755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0157458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0207664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0206074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109990
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0837941
IRS990ScheduleA/TotalSupportAmt0837994
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0131252
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0108748
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0240000
IRS990ScheduleD/EquipmentGrp/BookValueAmt017165
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt017165
IRS990ScheduleD/ExpensesSubtotalAmt0138837
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt060000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055052
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt055052
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052078
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt052078
IRS990ScheduleD/RevenueSubtotalAmt0156766
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0315547
IRS990ScheduleD/TotalExpensesPerForm990Amt0138837
IRS990ScheduleD/TotalRevenuePerForm990Amt0156766
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0156766
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0138837
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARNOLD SIKES AND SHARON SIKES ARE HUSBAND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAD NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BOARD BY POSTING THE FORM 990 ALONG WITH THE AUDITED FINANCIAL STATEMENTS AT ANGEL HOUSE, THE ORGANIZATION'S LOCATION. ALL BOARD MEMBERS ARE ACTIVE AT THIS LOCATION AND REVIEW BOTH THE FORM 990 AND AUDITED FINANCIAL STATEMENTS BEFORE APPROVING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DIRECTORS HAVE BEEN PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY. THEY ARE REMINDED OF THE POLICY AND AWARE OF IT THROUGH THEIR REVIEW OF THE FORM 990. ANY SITUATION THAT HAS OCCURRED IN WHICH A CONFLICT HAS NEEDED TO BE DISCLOSED HAS BEEN DISCLOSED. ALSO, OFFICERS AND DIRECTORS RECEIVE NO COMPENSATION FROM THE ORGANIZATION, SO COMPENSATION DECISIONS ARE NOT AN ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 AND AUDITED FINANCIALS ARE POSTED ON BULLETIN BOARD AT THE VOLUNTEER CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0571728
IRS990/TotalAssetsEOYAmt0588115
IRS990/TotalAssetsGrp/BOYAmt0571728
IRS990/TotalAssetsGrp/EOYAmt0588115
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0156755
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024663
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013379
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100795
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138837
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0118781
IRS990/TotalLiabilitiesEOYAmt0117239
IRS990/TotalLiabilitiesGrp/BOYAmt0118781
IRS990/TotalLiabilitiesGrp/EOYAmt0117239
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0452947
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0470876
IRS990/TotalProgramServiceExpensesAmt0100795
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156766
IRS990/TotalVolunteersCnt095
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0571728
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0588115

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$588,115
Liabilities
$117,239
Net assets
$470,876
Revenue
$156,766
Expenses
$138,837
Net income
$17,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.32$0.01$4.31$1.94$1.51$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.01$3.89$1.38$2.09$0.71
2022Detailed filing. Detailed filing data is available for this year.$4.61$0.01$4.60$1.63$1.62$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.01$4.59$1.03$1.33$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$0.08$4.89$1.59$1.49$0.10
2019Detailed filing. Detailed filing data is available for this year.$5.59$0.81$4.78$0.82$0.94$0.12
2018Detailed filing. Detailed filing data is available for this year.$5.76$0.86$4.90$1.46$1.13$0.33
2017Detailed filing. Detailed filing data is available for this year.$5.67$1.10$4.57$1.45$1.58$0.14
2016Detailed filing. Detailed filing data is available for this year.$5.88$1.17$4.71$1.57$1.39$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$1.19$4.53$1.58$1.32$0.26
2014Detailed filing. Detailed filing data is available for this year.$5.66$1.39$4.27$1.57$1.46$0.11
2013Detailed filing. Detailed filing data is available for this year.$5.66$1.56$4.10$2.07$1.12$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$1.60$3.14$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$1.61$3.01$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$1.63$3.14$0.78