Civic Intelligence

Angel Layettes

990 • Fiscal year 2018 • EIN 26-1616233

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

69th percentile

0.15x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.59x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

50th percentile

1.5%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

1.1%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$576,115

Up $8,704 (+1.5%) from 2017

Net Assets

Up

$490,088

Up $32,816 (+7.2%) from 2017

Liabilities

Down

$86,027

Down $24,112 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin79th percentile

Revenue

Up

$146,217

Up $1,634 (+1.1%) from 2017

Expenses

Down

$113,401

Down $44,786 (-28%) from 2017

Net Income

Up

$32,816

Up $46,420 (+341%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2018

Assets$576,115
Liabilities$86,027
Net Assets$490,088
Open 2018 Filing

Operations Trend

Revenue Growth43rd 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

2018

Revenue$146,217
Expenses$113,401
Net Income$32,816
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$146,217
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$299,119$292,682▼ $6,437
Cash and Non-Interest-Bearing Accounts$166,267$185,175▲ $18,908
Inventories for Sale or Use$99,916$98,000▼ $1,916
Prepaid Expenses and Deferred Charges$2,109$258▼ $1,851
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$567,411$576,115▲ $8,704
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$89,524$74,175▼ $15,349
Accounts Payable and Accrued Expenses$20,615$11,852▼ $8,763
Total Liabilities$110,139$86,027▼ $24,112
Net Assets / Fund Balance
Unrestricted Net Assets$457,272$490,088▲ $32,816
Total Net Assets Fund Balance$457,272$490,088▲ $32,816
Total Liabilities and Net Assets / Fund Balance$567,411$576,115▲ $8,704

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$169,845$70,155$240,000
Leasehold Improvements$49,520$12,156$61,676
Land$60,000-$60,000
Other Land Buildings$6,860$48,293$55,153
Equipment$6,457$12,538$18,995
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Bonnie Marie TincherPresident
Rick CarnesVice President
Cristal BarriosMember
Jeff PickensMember
Sharon SikesMember
Terri LottmannMember
Kim ProthroSecretary
Jennifer PickensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,207
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$0
All Other Contributions
$146,207
Change in Net Assets
$32,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,184
Salaries, Compensation, and Employee Benefits$27,192
Total Fundraising Expense$9,325
Professional Fundraising Fees$9,025
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,683$3,650-$24,333
Depreciation Depletion$6,114$10,944-$17,058
Insurance$11,731$2,070-$13,801
Fees for Services Accounting$8,841$1,560-$10,401
Fees for Services Management$9,025--$9,025
Fees for Services Professional Fundraising--$9,025$9,025
Interest$4,599$812-$5,411
All Other Expenses$3,839$1,197-$5,036
Payroll Taxes$2,011$355-$2,366
Other Expenses$1,396$246-$1,642
Fees for Services Legal$1,020$180-$1,200
Advertising$299-$300$599
Other Employee Benefits$419$74-$493
Office Expenses-$134-$134
Total Functional Expenses$76,519$27,557$9,325$113,401
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$9,025
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
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

“Jeff and jennifer pickens are husband and 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 a 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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Sikes
Formed
2007
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
1

Preparer

Firm
Prothro Wilhelmi & Company PLLC
Address
6855 Oak Hill Blvd, Tyler, TX 75703
Preparer
Walter K Wilhelmi
Phone
9035348811
Raw XML AppendixShowing 400 of 449 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/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0134
IRS990/OfficeExpensesGrp/TotalAmt0134
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0419
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0493
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1LAWN MAINTENANCE
IRS990/OtherExpensesGrp/Desc2COST OF LAYETTES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0830
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2246
IRS990/OtherExpensesGrp/ProgramServicesAmt04706
IRS990/OtherExpensesGrp/ProgramServicesAmt11836
IRS990/OtherExpensesGrp/ProgramServicesAmt21396
IRS990/OtherExpensesGrp/TotalAmt05536
IRS990/OtherExpensesGrp/TotalAmt15505
IRS990/OtherExpensesGrp/TotalAmt21836
IRS990/OtherExpensesGrp/TotalAmt31642
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020683
IRS990/OtherSalariesAndWagesGrp/TotalAmt024333
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0355
IRS990/PayrollTaxesGrp/ProgramServicesAmt02011
IRS990/PayrollTaxesGrp/TotalAmt02366
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02109
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0258
IRS990/PrincipalOfficerNm0SHARON SIKES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0144554
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0120390
IRS990/PYRevenuesLessExpensesAmt0-13604
IRS990/PYSalariesCompEmpBnftPaidAmt028047
IRS990/PYTotalExpensesAmt0158187
IRS990/PYTotalProfFndrsngExpnsAmt09750
IRS990/PYTotalRevenueAmt0144583
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt032816
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/CurrentTaxYearAmt0146197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0144554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0156755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0157458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0207664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0812628
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt072
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63080
IRS990ScheduleA/PublicSupportPY170Pct00.67800
IRS990ScheduleA/PublicSupportTotal170Amt0512637
IRS990ScheduleA/SubstantialContributorsTotAmt0299991
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0146197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0144554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0156755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0157458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0207664
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0812628
IRS990ScheduleA/TotalSupportAmt0812700
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/BookValueAmt0169845
IRS990ScheduleD/BuildingsGrp/DepreciationAmt070155
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0240000
IRS990ScheduleD/EquipmentGrp/BookValueAmt06457
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012538
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018995
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049520
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012156
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt061676
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06860
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048293
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055153
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0292682
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JEFF AND JENNIFER PICKENS ARE HUSBAND AND 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 A BULLETIN BOARD AT THE VOLUNTEER CENTER.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0567411
IRS990/TotalAssetsEOYAmt0576115
IRS990/TotalAssetsGrp/BOYAmt0567411
IRS990/TotalAssetsGrp/EOYAmt0576115
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0146207
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09325
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027557
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076519
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113401
IRS990/TotalGrossUBIAmt010
IRS990/TotalLiabilitiesBOYAmt0110139
IRS990/TotalLiabilitiesEOYAmt086027
IRS990/TotalLiabilitiesGrp/BOYAmt0110139
IRS990/TotalLiabilitiesGrp/EOYAmt086027
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0457272

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$576,115
Liabilities
$86,027
Net assets
$490,088
Revenue
$146,217
Expenses
$113,401
Net income
$32,816
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