Civic Intelligence

Jaguar Pride Association Charitable Trust

990 • Fiscal year 2017 • EIN 26-2403714

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

Organization ProfileWWW.JAGUARPRIDE.ORG
23203 Bulverde RoadSan Antonio, TX 78259-2203

(210) 725-7980

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

90%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

5.2%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$108,827

Up $51,579 (+90%) from 2016

Net Assets

Up

$108,827

Up $51,579 (+90%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin89th percentile

Revenue

Up

$124,282

Up $6,119 (+5.2%) from 2016

Expenses

Down

$72,703

Down $28,940 (-28%) from 2016

Net Income

Up

$51,579

Up $35,059 (+212%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$200K$150K$100K$50K$0Assets 2012: $84,108Liabilities 2012: $0Net Assets 2012: $84,1082012Assets 2013: $80,922Liabilities 2013: $0Net Assets 2013: $80,9222013Assets 2014: $37,267Liabilities 2014: $0Net Assets 2014: $37,2672014Assets 2015: $37,670Liabilities 2015: $0Net Assets 2015: $37,6702015Assets 2016: $57,248Liabilities 2016: $0Net Assets 2016: $57,2482016Assets 2017: $108,827Liabilities 2017: $0Net Assets 2017: $108,8272017Assets 2018: $154,277Liabilities 2018: $0Net Assets 2018: $154,2772018Assets 2019: $147,453Liabilities 2019: $0Net Assets 2019: $147,4532019Assets 2020: $173,920Liabilities 2020: $0Net Assets 2020: $173,9202020

Highlighted filing

2017

Assets$108,827
Liabilities$0
Net Assets$108,827
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$200K$100K$0-$100KExpenses 2012: $112,4562012Expenses 2013: $103,2522013Revenue 2014: $80,700Expenses 2014: $124,355Net Income 2014: -$43,6552014Revenue 2015: $94,596Expenses 2015: $94,193Net Income 2015: $4032015Revenue 2016: $118,163Expenses 2016: $101,643Net Income 2016: $16,5202016Revenue 2017: $124,282Expenses 2017: $72,703Net Income 2017: $51,5792017Revenue 2018: $134,563Expenses 2018: $89,113Net Income 2018: $45,4502018Revenue 2019: $152,590Expenses 2019: $158,034Net Income 2019: -$5,4442019Revenue 2020: $124,076Expenses 2020: $97,587Net Income 2020: $26,4892020

Highlighted filing

2017

Revenue$124,282
Expenses$72,703
Net Income$51,579
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$232,711
Mission and Program Overview

Mission

The mission is to support the development of all athletic programs at claudia taylor johnson high

The mission is to support the development of all athletic programs at claudia taylor johnson high school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,248$108,827▲ $51,579
Total Assets$57,248$108,827▲ $51,579
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$57,248$108,827▲ $51,579
Total Net Assets Fund Balance$57,248$108,827▲ $51,579
Total Liabilities and Net Assets / Fund Balance$57,248$108,827▲ $51,579
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Monica Melvin PipesEvents Chair
Amy Bob ClineHospitality Chair
Carla Nick SimsMembership Co-chair
Phil Jan JohnsonMembership Co-chair
Carrie Mike MathewsMerchandise Co-chair
Dan Debbie TownsendMerchandise Co-chair
David Jean GoffPrograms Co-chair
Melvin Tracy PouncyPrograms Co-chair
Christina Todd WilliamsTeam Reps Chair
Amy Steve MorganVolunteer Chair
Tony Michelle KamanPresident
Greg Jodi PatuleaExec.vice President
Robert Dina RomanSecretary
Steve Erin BlakeTreasurer
Brock Sarah RomineV.p. Communications
Kevin Stephanie NemecV.p. Fundraising
Revenue and Support

Revenue Composition

Contributions and Grants
$56,331
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$67,951
All Other Contributions
$9,734
Change in Net Assets
$51,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,203
Total Fundraising Expense$12,799
Grants and Similar Amounts Paid$6,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$18,878$0$0$18,878
Advertising$3,038$1,000$8,858$12,896
Grants to Domestic Individuals$6,500--$6,500
Conferences and Meetings$5,395$0$0$5,395
Fees for Services Accounting$0$5,111$0$5,111
Other Expenses$0$0$3,941$3,941
Office Expenses$0$977$0$977
Insurance$0$655$0$655
Total Functional Expenses$52,161$7,743$12,799$72,703
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,791
Gaming Direct Expenses$41,998
Gaming Gross Income$40,023
Fundraising Direct Expenses$28,599
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$39,533$39,533$5,189$34,344
Raise$28,258$28,258$3,000$25,258
Total Events$67,791$67,791$26,005$41,786
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Jaguar Pride Association Charitable Trust
EIN
26-2403714
Phone
2107257980
Address
23203 BULVERDE ROAD, SAN ANTONIO, TX 78259-2203

Signing Officer

Name
Steve Blake
Title
Treasurer
Phone
2107257980
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Blake
Formed
2008
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
350

Preparer

Firm
G Stephen Bailey PC
Address
7410 BLANCO ROAD SUITE 200, SAN ANTONIO, TX 78216
Preparer
G Steve Bailey
Phone
2103491386
Supplemental Narrative

Additional Explanations

Pt IV

“Elected officer positions may be filled by a husband-wife team.”

Pt VI, Line 2

“However, any husband-wife team will have only one vote on the”

Pt VI, Line 2

“Executive board and board of directors.”

Pt VI, Line 11B

“Copies of form 990 are not provided to the organization's”

Pt VI, Line 11B

“Governing body before filing, the president, executive vice-president”

Pt VI, Line 11B

“And/or treasurer review the return for completeness and accuracy”

Pt VI, Line 11B

“Members of the governing body may receive a complete unredacted”

Pt VI, Line 11B

“Copy of the filed form 990 upon request.”

Form 990, Part III, Line 4D

“Other program services 5395. 0. 0.”

Form 990, Part III, Line 4D

“Other program services continued... 6500. 6500. 0.”

Form 990, Part III, Line 4D

“Other program services continued... 3038. 0. 0.”

Form 990, Part III, Line 4D

“Other program services continued... 0. 0. 0.”

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IRS990/Desc0CLAUDIA TAYLOR JOHNSON HIGH SCHOOL FIRST OPENED IN AUGUST OF 2008. THE CAMPUS WAS DESIGNED TO SERVE UP TO 3,000 STUDENTS. THE CAMPUS INCLUDES 2 AIR-CONDITIONED GYMNASIUMS WITH COMPLETE SUPPORT AREAS FOR ATHLETICS. SEPARATE FIELD/PRACTICE AREAS FOR TENNIS, FOOTBALL, BASEBALL, SOFTBALL, GOLF AND SOCCER CAN BE FOUND ON THE 439,901 SQUARE FOOT FACILITY. THE CAMPUS IMPROVEMENT AND MAINTENANCE SERVICE PROGRAM RELATED TO THE ATHLETIC EDUCATION AND ATHLETIC ACTIVITIES OF THE STUDENTS ENRICH THEIR UNIQUE EXPERIENCES IN A PHYSICALLY, EMOTIONALLY, AND ACADEMICALLY SAFE ENVIRONMENT. THIS YEAR'S CAMPUS IMPROVEMENT AND MAINTENANCE SERVICE PROGRAM INCLUDED THE FOLLOWING ADDITIONS: STARLINER PARTS AND PAINT, GREENS MAINTENANCE FOR GOLF, BOXES OF FIELD PAINT
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES THE SERVICE PROGRAM OF PROVIDING FINANCIAL ASSISTANCE ENABLING EACH TEAM'S SPORT TO PARTICIPATE THE SERVICE PROGRAM OF PROVIDING FINANCIAL ASSISTANCE ENABLING EACH TEAM'S SPORT TO PARTICIPATE THE SERVICE PROGRAM OF PROVIDING FINANCIAL ASSISTANCE ENABLING EACH TEAM'S SPORT TO PARTICIPATE THE SERVICE PROGRAM OF PROVIDING FINANCIAL ASSISTANCE ENABLING EACH TEAM'S SPORT TO PARTICIPATE THE SERVICE PROGRAM OF PROVIDING FINANCIAL ASSISTANCE ENABLING EACH TEAM'S SPORT TO PARTICIPA
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER PROGRAM SERVICES CONTINUED... --SIX CASH SCHOLARSHIPS, TOTALING $6,500, WERE PAID --SIX CASH SCHOLARSHIPS, TOTALING $6,500, WERE PAID --SIX CASH SCHOLARSHIPS, TOTALING $6,500, WERE PAID --SIX CASH SCHOLARSHIPS, TOTALING $6,500, WERE PAID
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OTHER PROGRAM SERVICES CONTINUED... --COMMUNICATION AND PROMOTION OF THE ATHLETIC TEAMS AND ATHLETES --COMMUNICATION AND PROMOTION OF THE ATHLETIC TEAMS AND ATHLETES --COMMUNICATION AND PROMOTION OF THE ATHLETIC TEAMS AND ATHLETES --COMMUNICATION AND PROMOTION OF THE ATHLETIC TEAMS AND ATHLETES --COMMUNICATION AND PROMOTION OF THE ATHLETIC TEAMS AND ATHLETES --COMMUNICATION AND PROMOTION OF THE ATHLETIC TEAMS AND ATHLETES
IRS990/ProgSrvcAccomActyOtherGrp/Desc3OTHER PROGRAM SERVICES CONTINUED... --THE COACHING, ADMINISTRATION AND FACULTY STAFF NUMBERS --THE COACHING, ADMINISTRATION AND FACULTY STAFF NUMBERS --THE COACHING, ADMINISTRATION AND FACULTY STAFF NUMBERS --THE COACHING, ADMINISTRATION AND FACULTY STAFF NUMBERS --THE COACHING, ADMINISTRATION AND FACULTY STAFF NUMBERS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05395
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt16500
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt23038
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt06500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047411
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYOtherExpensesAmt099643
IRS990/PYOtherRevenueAmt070752
IRS990/PYRevenuesLessExpensesAmt016520
IRS990/PYTotalExpensesAmt0101643
IRS990/PYTotalRevenueAmt0118163
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt051579
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0228257
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0176380
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0182188
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0130313
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0156732
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0166928
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0812541
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01040798
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0232711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0229599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0168606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0210579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0199303
IRS990ScheduleA/Total509Grp/TotalAmt01040798
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01040798
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/ExplanationIfNoTxt0AS A QUALIFIED ORGANIZATION, NEITHER LICENSE NOR REGISTRATION IS REQUIRED IN TEXAS.
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026005
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAISE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09400
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067791
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041786
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08189
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05189
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07216
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07216
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt041998
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt040023
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt040023
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-1975
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt034300
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt034300
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt07698
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt07698
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerPersonNm0STEVE BLAKE
IRS990ScheduleG/GamingManagerServicesProvTxt0COORDINATING BOARD MEMBER
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0STEVE BLAKE TREASURER
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt023203 Bulverde Road
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SAN ANTONIO
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd078259
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0PROCEEDS FROM THE RAFFLE WILL BE UTILIZED TO ADVANCE THE EXEMPT PURPOSE OF THE JAGUAR PRIDE ASSOCIATION.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 17b
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELECTED OFFICER POSITIONS MAY BE FILLED BY A HUSBAND-WIFE TEAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOWEVER, ANY HUSBAND-WIFE TEAM WILL HAVE ONLY ONE VOTE ON THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE BOARD AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF FORM 990 ARE NOT PROVIDED TO THE ORGANIZATION'S
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING BODY BEFORE FILING, THE PRESIDENT, EXECUTIVE VICE-PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AND/OR TREASURER REVIEW THE RETURN FOR COMPLETENESS AND ACCURACY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERS OF THE GOVERNING BODY MAY RECEIVE A COMPLETE UNREDACTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COPY OF THE FILED FORM 990 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER PROGRAM SERVICES 5395. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER PROGRAM SERVICES CONTINUED... 6500. 6500. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER PROGRAM SERVICES CONTINUED... 3038. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER PROGRAM SERVICES CONTINUED... 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt057248
IRS990/TotalAssetsEOYAmt0108827
IRS990/TotalAssetsGrp/BOYAmt057248
IRS990/TotalAssetsGrp/EOYAmt0108827
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056331
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012799
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07743
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052161
IRS990/TotalFunctionalExpensesGrp/TotalAmt072703
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057248
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108827
IRS990/TotalOtherProgSrvcExpenseAmt014933
IRS990/TotalOtherProgSrvcGrantAmt06500
IRS990/TotalProgramServiceExpensesAmt052161
IRS990/TotalRevenueGrp/ExclusionAmt067951
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0124282
IRS990/TotalVolunteersCnt0350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057248
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0108827
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,827
Liabilities
$0
Net assets
$108,827
Revenue
$124,282
Expenses
$72,703
Net income
$51,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$1.24$0.98$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$1.53$1.58$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$1.35$0.89$0.45
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.24$0.73$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$1.18$1.02$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.95$0.94$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.81$1.24$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$1.12