Civic Intelligence

Woods Project Inc.

990 • Fiscal year 2016 • EIN 26-2959996

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 24, 2017

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

(713) 248-7602

Siviq Scores

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

Liabilities / Assets

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

27th percentile

-4.2%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

49th percentile

2.4%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$393,762

Down $17,471 (-4.2%) from 2015

Net Assets

Down

$376,606

Down $3,990 (-1.0%) from 2015

Liabilities

Down

$17,156

Down $13,481 (-44%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin39th percentile

Revenue

Up

$770,766

Up $17,794 (+2.4%) from 2015

Expenses

Up

$774,756

Up $96,371 (+14%) from 2015

Net Income

Down

-$3,990

Down $78,577 (-105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2016

Assets$393,762
Liabilities$17,156
Net Assets$376,606
Open 2016 Filing

Operations Trend

Revenue Growth49th 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

2016

Revenue$770,766
Expenses$774,756
Net Income-$3,990
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 24, 2017
Return Version
2015v3.0
Gross Receipts
$790,805
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$382,518$357,279▼ $25,239
Land, Buildings, and Equipment, Net$25,526$35,173▲ $9,647
Prepaid Expenses and Deferred Charges$3,189$1,310▼ $1,879
Total Assets$411,233$393,762▼ $17,471
Liabilities
Deferred Revenue$26,019$0▼ $26,019
Accounts Payable and Accrued Expenses$4,618$17,156▲ $12,538
Total Liabilities$30,637$17,156▼ $13,481
Net Assets / Fund Balance
Unrestricted Net Assets$380,596$376,606▼ $3,990
Total Net Assets Fund Balance$380,596$376,606▼ $3,990
Total Liabilities and Net Assets / Fund Balance$411,233$393,762▼ $17,471

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,173$60,664$95,837
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve RosencranzPresident/directorFT$43,016$3,560$46,576

Board Members and Trustees

NameTitle
Carlton CookChairman
Cassandra MottDirector
Champ WarrenDirector
Cruz HinojosaDirector
Jeremy SamuelsDirector
Mike FeinbergDirector
Sarah FlournoyDirector
Terry BrunerDirector
Vean GreggDirector
Michael PalmerSecretary
Joe RichardsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$661,208
Program Service Revenue
$112,667
Investment Income
$0
Other Revenue
$-3,109
All Other Contributions
$364,499
Change in Net Assets
$-3,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$770,766
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$276,503
Total Revenue per Audited Statements
$1,047,269
Total Revenue per Form 990
$770,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$421,167
Salaries, Compensation, and Employee Benefits$353,589
Total Fundraising Expense$80,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,691$78,441$78,457$353,589
Travel$162,549$3,659-$166,208
All Other Expenses$15,026$10,121$2,127$27,274
Depreciation Depletion$14,988--$14,988
Other Expenses$13,187--$13,187
Insurance-$11,723-$11,723
Fees for Services Accounting-$9,771-$9,771
Occupancy$8,096--$8,096
Advertising-$4,721-$4,721
Office Expenses$1,500$3,149-$4,649
Information Technology-$4,485-$4,485
Total Functional Expenses$568,102$126,070$80,584$774,756

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,051,259
Expenses per Audited Statements$774,756
Total Expenses per Form 990$774,756
Expenses Not Reported on Form 990$276,503
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,039
Fundraising Gross Income$16,930
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Luncheon$138,022$8,555-$8,555
Walk for the Woods$171,170$8,375$11,084$-2,709
Total Events$313,639$16,930$20,039$-3,109
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
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 11

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

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

“Compensation process for top official based on 50% of industry comparables.”

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
7132487602
Address
2700 SOUTHWEST FREEWAY SUITE A, HOUSTON, TX 77098

Signing Officer

Name
Natalie Hausman-weiss
Title
Executive Director
Phone
7132487602
Signed
2017-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie Hausman-weiss
Formed
2008
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
318

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.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events direct costs 3,109.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events direct costs 3,109.”

Raw XML AppendixShowing 400 of 446 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/TotalAmt127564
IRS990/OtherExpensesGrp/TotalAmt217224
IRS990/OtherExpensesGrp/TotalAmt313187
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078457
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078441
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0196691
IRS990/OtherSalariesAndWagesGrp/TotalAmt0353589
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03189
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01310
IRS990/PrincipalOfficerNm0NATALIE HAUSMAN-WEISS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112667
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0661299
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0414712
IRS990/PYOtherRevenueAmt0-8864
IRS990/PYProgramServiceRevenueAmt0100537
IRS990/PYRevenuesLessExpensesAmt074587
IRS990/PYSalariesCompEmpBnftPaidAmt0263673
IRS990/PYTotalExpensesAmt0678385
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0752972
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3990
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0112667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0661208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0661299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0479782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0497185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0518010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02817484
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0329693
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02817484
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0661208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0661299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0479782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0497185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0518010
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02817484
IRS990ScheduleA/TotalSupportAmt02817484
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/DonatedServicesAndUseFcltsAmt0273394
IRS990ScheduleD/DonatedServicesUseFcltsAmt0273394
IRS990ScheduleD/EquipmentGrp/BookValueAmt035173
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060664
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095837
IRS990ScheduleD/ExpensesNotReportedAmt0276503
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0774756
IRS990ScheduleD/OtherExpensesIncludedAmt03109
IRS990ScheduleD/OtherRevenueAmt03109
IRS990ScheduleD/RevenueNotReportedAmt0276503
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0770766
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENTS DIRECT COSTS 3,109.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENTS DIRECT COSTS 3,109.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035173
IRS990ScheduleD/TotalExpensesPerForm990Amt0774756
IRS990ScheduleD/TotalRevenuePerForm990Amt0770766
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01047269
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01051259
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0296709
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0162795
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0129467
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt04447
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020039
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK FOR THE WOODS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt08955
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0171170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0138022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0313639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016930
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3109
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011084
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011084
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL BASED ON 50% OF INDUSTRY COMPARABLES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE ON GUIDESTAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING 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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0411233
IRS990/TotalAssetsEOYAmt0393762
IRS990/TotalAssetsGrp/BOYAmt0411233
IRS990/TotalAssetsGrp/EOYAmt0393762
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0661208
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt080584
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126070
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0568102
IRS990/TotalFunctionalExpensesGrp/TotalAmt0774756
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030637
IRS990/TotalLiabilitiesEOYAmt017156
IRS990/TotalLiabilitiesGrp/BOYAmt030637
IRS990/TotalLiabilitiesGrp/EOYAmt017156
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0380596
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0376606
IRS990/TotalOtherCompensationAmt03560
IRS990/TotalProgramServiceExpensesAmt0568102
IRS990/TotalProgramServiceRevenueAmt0112667
IRS990/TotalReportableCompFromOrgAmt043016
IRS990/TotalRevenueGrp/ExclusionAmt0-3109
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112667
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0770766
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0318
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0411233

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
$393,762
Liabilities
$17,156
Net assets
$376,606
Revenue
$770,766
Expenses
$774,756
Net income
-$3,990
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