Civic Intelligence

Woods Project Inc.

990 • Fiscal year 2017 • EIN 26-2959996

Oct 01, 2016 to Sep 30, 2017 • Filed on May 17, 2018

Organization ProfileWWW.THEWOODSPROJECT.ORG
2700 Southwest Freeway Suite AHouston, TX 77098

(281) 371-6696

Siviq Scores

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

Liabilities / Assets

58th percentile

0.07x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

24th percentile

-7.2%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

14th percentile

-11%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

27th percentile

-6.4%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$350,218

Down $43,544 (-11%) from 2016

Net Assets

Down

$325,084

Down $51,522 (-14%) from 2016

Liabilities

Up

$25,134

Up $7,978 (+47%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin24th percentile

Revenue

Down

$721,662

Down $49,104 (-6.4%) from 2016

Expenses

Down

$773,531

Down $1,225 (-0.2%) from 2016

Net Income

Down

-$51,869

Down $47,879 (-1200%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $203,491Liabilities 2011: $0Net Assets 2011: $203,4912011Assets 2012: $283,206Liabilities 2012: $4,412Net Assets 2012: $278,7942012Assets 2013: $291,992Liabilities 2013: $4,630Net Assets 2013: $287,3622013Assets 2014: $306,009Liabilities 2014: $0Net Assets 2014: $306,0092014Assets 2015: $411,233Liabilities 2015: $30,637Net Assets 2015: $380,5962015Assets 2016: $393,762Liabilities 2016: $17,156Net Assets 2016: $376,6062016Assets 2017: $350,218Liabilities 2017: $25,134Net Assets 2017: $325,0842017Assets 2018: $541,456Liabilities 2018: $39,677Net Assets 2018: $501,7792018Assets 2019: $496,675Liabilities 2019: $57,798Net Assets 2019: $438,8772019Assets 2020: $802,020Liabilities 2020: $143,073Net Assets 2020: $658,9472020Assets 2021: $737,224Liabilities 2021: $136,094Net Assets 2021: $601,1302021Assets 2022: $904,600Liabilities 2022: $16,504Net Assets 2022: $888,0962022Assets 2023: $1,050,971Liabilities 2023: $30,282Net Assets 2023: $1,020,6892023Assets 2024: $1,123,439Liabilities 2024: $67,304Net Assets 2024: $1,056,1352024

Highlighted filing

2017

Assets$350,218
Liabilities$25,134
Net Assets$325,084
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $368,4782011Expenses 2012: $529,3802012Expenses 2013: $584,4412013Revenue 2014: $574,430Expenses 2014: $555,783Net Income 2014: $18,6472014Revenue 2015: $752,972Expenses 2015: $678,385Net Income 2015: $74,5872015Revenue 2016: $770,766Expenses 2016: $774,756Net Income 2016: -$3,9902016Revenue 2017: $721,662Expenses 2017: $773,531Net Income 2017: -$51,8692017Revenue 2018: $925,397Expenses 2018: $744,701Net Income 2018: $180,6962018Revenue 2019: $712,749Expenses 2019: $779,115Net Income 2019: -$66,3662019Revenue 2020: $672,399Expenses 2020: $460,214Net Income 2020: $212,1852020Revenue 2021: $540,459Expenses 2021: $619,748Net Income 2021: -$79,2892021Revenue 2022: $1,231,828Expenses 2022: $879,947Net Income 2022: $351,8812022Revenue 2023: $1,133,651Expenses 2023: $1,021,789Net Income 2023: $111,8622023Revenue 2024: $1,061,598Expenses 2024: $1,091,387Net Income 2024: -$29,7892024

Highlighted filing

2017

Revenue$721,662
Expenses$773,531
Net Income-$51,869
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 17, 2018
Return Version
2016v3.0
Gross Receipts
$740,282
Mission and Program Overview

Mission

The woods project creates wilderness education and exploration experiences that develop critical behaviors needed for disadvantaged students to achieve success in school and life.

To create wilderness education and exploration experiences (continued on schedule 0)... To create wilderness education and exploration experiences that develop critical behaviors needed for disadvantaged students to achieve sucess in school and life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$357,279$268,986▼ $88,293
Investments in Publicly Traded Securities$0$52,022▲ $52,022
Land, Buildings, and Equipment, Net$35,173$18,957▼ $16,216
Accounts Receivable$0$5,292▲ $5,292
Prepaid Expenses and Deferred Charges$1,310$4,961▲ $3,651
Total Assets$393,762$350,218▼ $43,544
Liabilities
Accounts Payable and Accrued Expenses$17,156$19,984▲ $2,828
Deferred Revenue$0$5,150▲ $5,150
Total Liabilities$17,156$25,134▲ $7,978
Net Assets / Fund Balance
Unrestricted Net Assets$376,606$279,804▼ $96,802
Temporarily Rstr Net Assets$0$45,280▲ $45,280
Total Net Assets Fund Balance$376,606$325,084▼ $51,522
Total Liabilities and Net Assets / Fund Balance$393,762$350,218▼ $43,544

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,957$76,880$95,837
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Terry BrunerChairman of the Board
Carlton CookDirector
Cassandra MottDirector
Champ WarrenDirector
Cruz HinojosaDirector
Gil MelmanDirector
Jeremy SamuelsDirector
Michael MarshDirector
Sarah FlournoyDirector
Vean GreggDirector
Whitney WalshDirector
Michael PalmerSecretary
Patrick BuckleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$613,957
Program Service Revenue
$110,630
Investment Income
$426
Other Revenue
$-3,351
All Other Contributions
$353,024
Change in Net Assets
$-51,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$389,519
Other Expenses$384,012
Total Fundraising Expense$87,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,832$104,644$83,043$389,519
Travel$127,628$3,295-$130,923
All Other Expenses$11,874$9,906$4,654$26,434
Depreciation Depletion$16,216--$16,216
Other Expenses$13,264--$13,264
Occupancy$11,397--$11,397
Insurance-$10,969-$10,969
Information Technology-$6,296-$6,296
Office Expenses$1,500$4,549-$6,049
Fees for Services Accounting-$4,900-$4,900
Advertising-$4,555-$4,555
Interest-$75-$75
Total Functional Expenses$536,645$149,189$87,697$773,531
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,620
Fundraising Gross Income$15,269
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Luncheon$109,238$8,331-$8,331
Walk for the Woods$165,979$6,938$9,143$-2,205
Total Events$276,202$15,269$18,620$-3,351
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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

“Form 990 is reviewed by the executive director to insure the accuracy of the information provided.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE ON GUIDESTAR”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public by requesting them in writing from the organization's mailing address at: the woods project, inc., 2700 southwest freeway, suite a, houston, tx 77098.”

Filing and Contact Details

Filer

Filer Name
The Woods Project
EIN
26-2959996
Phone
2813716696
Address
2700 SOUTHWEST FREEWAY SUITE A, HOUSTON, TX 77098

Signing Officer

Name
Natalie Hausman-weiss
Title
Executive Director
Phone
2813716696
Signed
2018-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie Hausman-weiss
Formed
2008
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
297

Preparer

Firm
Frierson Sola Simonton & Kutac Pllc
Address
801 TRAVIS ST STE 1900, HOUSTON, TX 77002-5730
Preparer
Vanessa Sola CPA
Phone
7136519250
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“Volunteers provide the leadership and skills required by the woods project to accomplish its goals. Volunteers are selected for their ability to work with low income youth and teach them self confidence, leadership ability, adaptability, and ability to function in new environments.”

Raw XML AppendixShowing 400 of 451 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/ActivityOrMissionDesc0TO CREATE WILDERNESS EDUCATION AND EXPLORATION EXPERIENCES (CONTINUED ON SCHEDULE 0)... TO CREATE WILDERNESS EDUCATION AND EXPLORATION EXPERIENCES THAT DEVELOP CRITICAL BEHAVIORS NEEDED FOR DISADVANTAGED STUDENTS TO ACHIEVE SUCESS IN SCHOOL AND LIFE.
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IRS990/Desc0STUDENTS WHO JOIN THE WOODS PROJECT PARTICIPATE IN A YEAR-ROUND WILDERNESS IMMERSION PROGRAM DESIGNED TO PROVIDE PHYSICAL, MENTAL, AND EMOTIONAL CHALLENGES AND OPPORTUNITIES FOR LEADERSHIP AND CHARACTER DEVELOPMENT. THE WOODS PROJECT PROGRAMMING FOCUSES ON DEVELOPING CHARACTER TRAITS THAT WILL INCREASE THE LIKELIHOOD THAT OUR PARTICIPANTS WILL OVERCOME THE CHALLENGES THAT LOW INCOME STUDENTS FACE IN PERSEVERING TO A COLLEGE DEGREE.
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IRS990/MissionDesc0THE WOODS PROJECT CREATES WILDERNESS EDUCATION AND EXPLORATION EXPERIENCES THAT DEVELOP CRITICAL BEHAVIORS NEEDED FOR DISADVANTAGED STUDENTS TO ACHIEVE SUCCESS IN SCHOOL AND LIFE.
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IRS990/OtherExpensesGrp/Desc3WEEKEND PROGRAM COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0108888
IRS990/OtherExpensesGrp/ProgramServicesAmt122623
IRS990/OtherExpensesGrp/ProgramServicesAmt221423
IRS990/OtherExpensesGrp/ProgramServicesAmt313264
IRS990/OtherExpensesGrp/TotalAmt0108888
IRS990/OtherExpensesGrp/TotalAmt122623
IRS990/OtherExpensesGrp/TotalAmt221423
IRS990/OtherExpensesGrp/TotalAmt313264
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083043
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104644
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0201832
IRS990/OtherSalariesAndWagesGrp/TotalAmt0389519
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01310
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04961
IRS990/PrincipalOfficerNm0NATALIE HAUSMAN-WEISS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110630
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0661208
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0421167
IRS990/PYOtherRevenueAmt0-3109
IRS990/PYProgramServiceRevenueAmt0112667
IRS990/PYRevenuesLessExpensesAmt0-3990
IRS990/PYSalariesCompEmpBnftPaidAmt0353589
IRS990/PYTotalExpensesAmt0774756
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0770766
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-51869
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0110630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0613957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0661208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0661299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0479782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0497185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02913431
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0440323
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02913431
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0613957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0661208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0661299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0479782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0497185
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02913431
IRS990ScheduleA/TotalSupportAmt02913431
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt018957
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076880
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095837
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018957
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0260933
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0159041
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0100907
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0985
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018620
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK FOR THE WOODS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt09477
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0165979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0109238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0276202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015269
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3351
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09143
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09143
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE THE LEADERSHIP AND SKILLS REQUIRED BY THE WOODS PROJECT TO ACCOMPLISH ITS GOALS. VOLUNTEERS ARE SELECTED FOR THEIR ABILITY TO WORK WITH LOW INCOME YOUTH AND TEACH THEM SELF CONFIDENCE, LEADERSHIP ABILITY, ADAPTABILITY, AND ABILITY TO FUNCTION IN NEW ENVIRONMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR TO INSURE THE ACCURACY OF THE INFORMATION PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE ON GUIDESTAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUESTING THEM IN WRITING FROM THE ORGANIZATION'S MAILING ADDRESS AT: THE WOODS PROJECT, INC., 2700 SOUTHWEST FREEWAY, SUITE A, HOUSTON, TX 77098.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt045280
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0393762
IRS990/TotalAssetsEOYAmt0350218
IRS990/TotalAssetsGrp/BOYAmt0393762
IRS990/TotalAssetsGrp/EOYAmt0350218
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0613957
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt087697
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0149189
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0536645
IRS990/TotalFunctionalExpensesGrp/TotalAmt0773531
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017156
IRS990/TotalLiabilitiesEOYAmt025134
IRS990/TotalLiabilitiesGrp/BOYAmt017156
IRS990/TotalLiabilitiesGrp/EOYAmt025134
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0376606
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0325084
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0536645
IRS990/TotalProgramServiceRevenueAmt0110630
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-2925
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110630
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0721662
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0297
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0393762
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0350218
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$350,218
Liabilities
$25,134
Net assets
$325,084
Revenue
$721,662
Expenses
$773,531
Net income
-$51,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.07$1.06$1.06$1.09$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.03$1.02$1.13$1.02$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.89$1.23$0.88$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.14$0.60$0.54$0.62$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.14$0.66$0.67$0.46$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.06$0.44$0.71$0.78$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.04$0.50$0.93$0.74$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.33$0.72$0.77$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.38$0.77$0.77$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.38$0.75$0.68$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.57$0.56$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.37