Civic Intelligence

Sharing Hands a Respite Experience Inc.

990 • Fiscal year 2017 • EIN 26-2780706

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

Organization Profilewww.sharewesttexas.org

View Organization Page

3500 N A Street Room 2500Midland, TX 79705

(432) 818-1253

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$64,299

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

9.1%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$923,419

Up $139,331 (+18%) from 2016

Net Assets

Up

$914,595

Up $149,050 (+19%) from 2016

Liabilities

Down

$8,824

Down $9,719 (-52%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin77th percentile

Revenue

Up

$725,550

Up $60,521 (+9.1%) from 2016

Expenses

Down

$576,500

Down $24,199 (-4.0%) from 2016

Net Income

Up

$149,050

Up $84,720 (+132%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $184,014Liabilities 2011: $10,106Net Assets 2011: $173,9082011Assets 2012: $266,921Liabilities 2012: $3,581Net Assets 2012: $263,3402012Assets 2013: $417,549Liabilities 2013: $8,543Net Assets 2013: $409,0062013Assets 2014: $509,257Liabilities 2014: $9,793Net Assets 2014: $499,4642014Assets 2015: $715,959Liabilities 2015: $14,744Net Assets 2015: $701,2152015Assets 2016: $784,088Liabilities 2016: $18,543Net Assets 2016: $765,5452016Assets 2017: $923,419Liabilities 2017: $8,824Net Assets 2017: $914,5952017Assets 2018: $1,086,311Liabilities 2018: $11,063Net Assets 2018: $1,075,2482018Assets 2019: $1,150,280Liabilities 2019: $38,594Net Assets 2019: $1,111,6862019Assets 2020: $1,232,973Liabilities 2020: $16,911Net Assets 2020: $1,216,0622020Assets 2021: $1,439,556Liabilities 2021: $92,247Net Assets 2021: $1,347,3092021Assets 2022: $1,778,891Liabilities 2022: $271,034Net Assets 2022: $1,507,8572022Assets 2024: $2,159,840Liabilities 2024: $171,937Net Assets 2024: $1,987,9032024

Highlighted filing

2017

Assets$923,419
Liabilities$8,824
Net Assets$914,595
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.0M$500K$0Expenses 2011: $160,4792011Expenses 2012: $244,9032012Revenue 2013: $444,239Expenses 2013: $298,573Net Income 2013: $145,6662013Revenue 2014: $493,802Expenses 2014: $403,344Net Income 2014: $90,4582014Revenue 2015: $782,240Expenses 2015: $580,489Net Income 2015: $201,7512015Revenue 2016: $665,029Expenses 2016: $600,699Net Income 2016: $64,3302016Revenue 2017: $725,550Expenses 2017: $576,500Net Income 2017: $149,0502017Revenue 2018: $800,602Expenses 2018: $639,949Net Income 2018: $160,6532018Revenue 2019: $770,973Expenses 2019: $734,535Net Income 2019: $36,4382019Revenue 2020: $833,492Expenses 2020: $729,116Net Income 2020: $104,3762020Revenue 2021: $795,905Expenses 2021: $664,658Net Income 2021: $131,2472021Revenue 2022: $860,800Expenses 2022: $700,252Net Income 2022: $160,5482022Revenue 2024: $952,517Expenses 2024: $721,718Net Income 2024: $230,7992024

Highlighted filing

2017

Revenue$725,550
Expenses$576,500
Net Income$149,050
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.3
Gross Receipts
$788,581
Mission and Program Overview

Mission

SHARE partners with all members of families where there are children with special needs, supporting their efforts to establish and maintain strong and successful families through their programs for respite care, Sibshop, and parent support.

SHARE partners with all family members of children with special needs, supporting their efforts to establish and maintain strong and successful families through their programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$513,683$601,578▲ $87,895
Savings and Temporary Cash Investments$175,012$190,152▲ $15,140
Pledges and Grants Receivable$57,527$88,768▲ $31,241
Land, Buildings, and Equipment, Net$27,649$31,976▲ $4,327
Prepaid Expenses and Deferred Charges$10,217$10,945▲ $728
Total Assets$784,088$923,419▲ $139,331
Liabilities
Accounts Payable and Accrued Expenses$18,543$8,824▼ $9,719
Total Liabilities$18,543$8,824▼ $9,719
Net Assets / Fund Balance
Unrestricted Net Assets$765,545$914,595▲ $149,050
Total Net Assets Fund Balance$765,545$914,595▲ $149,050
Total Liabilities and Net Assets / Fund Balance$784,088$923,419▲ $139,331

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,976$44,900$76,876
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom JonesExecutive DirectorFT$59,000$5,299$64,299

Board Members and Trustees

NameTitle
Lisa HousmanImmediate Past President
Amy HendrickPresident
John Michael JaramilloVice President
Cindy KoonceDirector
Sue FaulknerDirector
Tisa HawkinsDirector
Ty CokeDirector
Katie MarcumSecretary
Kenny ComstockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$651,137
Program Service Revenue
$3,425
Investment Income
$95
Other Revenue
$70,893
All Other Contributions
$354,748
Change in Net Assets
$149,050

Audited Revenue Reconciliation

Revenue per Audited Statements
$725,550
Revenue Not Reported on Form 990
$114,715
Total Revenue per Audited Statements
$840,265
Total Revenue per Form 990
$725,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$301,554
Other Expenses$274,946
Total Fundraising Expense$27,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,133$15,746$17,645$199,524
Fees for Services Other$90,976$868-$91,844
Other Expenses$66,601--$66,601
Current Officers, Directors, Trustees, and Key Employees$32,450$26,550-$59,000
Occupancy-$28,223-$28,223
Payroll Taxes$17,462$3,719$1,552$22,733
Information Technology$16,386$5,134-$21,520
Other Employee Benefits$14,254$3,099$1,385$18,738
Insurance$9,999$3,132-$13,131
Advertising$6,526-$6,525$13,051
Office Expenses$9,848$3,085-$12,933
Depreciation Depletion-$11,613-$11,613
Fees for Services Accounting$6,795$2,130-$8,925
Conferences and Meetings$4,514$1,414-$5,928
Pension Plan Contributions$1,337$222-$1,559
Total Functional Expenses$444,458$104,935$27,107$576,500

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$691,215
Expenses per Audited Statements$576,500
Total Expenses per Form 990$576,500
Expenses Not Reported on Form 990$114,715
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$133,578
Fundraising Direct Expenses$62,685
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clay Shoot$67,281$67,281$19,960$47,321
Autism Walk$66,297$66,297$28,823$37,474
Total Events$133,578$133,578$62,685$70,893
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
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, Section B, Line 11B

“The 990 is presented along with the audited financial statements to the board of directors, finance committee, and executive director to review and approve prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members complete and sign a conflict of interest statement disclosing their known or potential conflicts, relationships, and interests to the organization upon election to the board. The statement is renewed annually. Board members shall be excluded from participation in the decision making process for any potential conflicts. This is monitored by the executive management and the entire board during board meetings and committee meetings.”

Form 990, Part VI, Section B, Line 15A

“The executive director is evaluated annually by the board of directors. The board compiles appropriate data as to comparability prior to making compensation determination.”

Form 990, Part VI, Section C, Line 19

“All public documents, financial statements, and conflict of interest statements of the organization are made available upon request at their administrative office in Midland, Texas.”

Filing and Contact Details

Filer

Filer Name
Sharing Hands A Respite Experience Inc
EIN
26-2780706
Phone
4328181253
Address
3500 N A Street Room 2500, MIDLAND, TX 79705

Signing Officer

Name
Tom Jones
Title
Executive Director
Signed
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
300

Preparer

Firm
Randy Silhan CPA Cfe
Address
PO BOX 1341, WOLFFORTH, TX 79382
Preparer
Randy Silhan
Phone
4325800204
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract nursing services 62,871 Room leaders 25,333 ADP Payroll processing 3,640. Total Line 11g 91,844.”

Raw XML AppendixShowing 400 of 461 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/OtherExpensesGrp/TotalAmt01177
IRS990/OtherExpensesGrp/TotalAmt166601
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017645
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015746
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0166133
IRS990/OtherSalariesAndWagesGrp/TotalAmt0199524
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01552
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03719
IRS990/PayrollTaxesGrp/ProgramServicesAmt017462
IRS990/PayrollTaxesGrp/TotalAmt022733
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0222
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01337
IRS990/PensionPlanContributionsGrp/TotalAmt01559
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt057527
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt088768
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010217
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010945
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0TOM JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Sibshop training
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03425
IRS990/ProgSrvcAccomActy2Grp/Desc0Sibling Support Sibshop Sibshop provides siblings with peer support and information, thereby allowing them to know that they are not the only youngsters who are in this situation. Once a month, SHARE staff and volunteers particularly adult siblings facilitate Sibshop, where siblingscan talk about their concerns and assist one another to discover new coping techniques. Social and recreational activities are planned to have fun and develop friendships with other siblings.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050126
IRS990/ProgSrvcAccomActy3Grp/Desc0SHARE supports parents who have children with special needs through a variety of ways such as grief support sessions, NICU support, restaurant gift certificates on wedding anniversaries or birthday, and family Christmas, Easter, and Valentines dinners.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt068781
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0588275
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0138
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0267296
IRS990/PYOtherRevenueAmt076616
IRS990/PYRevenuesLessExpensesAmt064330
IRS990/PYSalariesCompEmpBnftPaidAmt0333403
IRS990/PYTotalExpensesAmt0600699
IRS990/PYTotalRevenueAmt0665029
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0149050
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03425
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175012
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0190152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0651137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0588275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0663296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0395130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0396415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02694253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0664
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt02694253
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0651137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0588275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0663296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0395130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0396415
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02694253
IRS990ScheduleA/TotalSupportAmt02694917
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0114715
IRS990ScheduleD/DonatedServicesUseFcltsAmt0114715
IRS990ScheduleD/EquipmentGrp/BookValueAmt031976
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044900
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076876
IRS990ScheduleD/ExpensesNotReportedAmt0114715
IRS990ScheduleD/ExpensesSubtotalAmt0576500
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0114715
IRS990ScheduleD/RevenueSubtotalAmt0725550
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031976
IRS990ScheduleD/TotalExpensesPerForm990Amt0576500
IRS990ScheduleD/TotalRevenuePerForm990Amt0725550
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0840265
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0691215
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt062685
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Autism Walk
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Clay Shoot
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04380
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt067281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0133578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt067281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0133578
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt070893
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt03301
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03301
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048783
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028823
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019960
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06221
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06221
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is presented along with the audited financial statements to the board of directors, finance committee, and executive director to review and approve prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members complete and sign a conflict of interest statement disclosing their known or potential conflicts, relationships, and interests to the organization upon election to the board. The statement is renewed annually. Board members shall be excluded from participation in the decision making process for any potential conflicts. This is monitored by the executive management and the entire board during board meetings and committee meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The executive director is evaluated annually by the board of directors. The board compiles appropriate data as to comparability prior to making compensation determination.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All public documents, financial statements, and conflict of interest statements of the organization are made available upon request at their administrative office in Midland, Texas.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract nursing services 62,871 Room leaders 25,333 ADP Payroll processing 3,640. Total Line 11g 91,844.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0784088
IRS990/TotalAssetsEOYAmt0923419
IRS990/TotalAssetsGrp/BOYAmt0784088
IRS990/TotalAssetsGrp/EOYAmt0923419
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0651137
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027107
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104935
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0444458
IRS990/TotalFunctionalExpensesGrp/TotalAmt0576500
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018543
IRS990/TotalLiabilitiesEOYAmt08824
IRS990/TotalLiabilitiesGrp/BOYAmt018543
IRS990/TotalLiabilitiesGrp/EOYAmt08824

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$923,419
Liabilities
$8,824
Net assets
$914,595
Revenue
$725,550
Expenses
$576,500
Net income
$149,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.17$1.99$0.95$0.72$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.27$1.51$0.86$0.70$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.09$1.35$0.80$0.66$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.02$1.22$0.83$0.73$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.04$1.11$0.77$0.73$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.01$1.08$0.80$0.64$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.73$0.58$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.02$0.77$0.67$0.60$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.70$0.78$0.58$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.49$0.40$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.44$0.30$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.26$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$0.16