Civic Intelligence

Childrenz Haven

990 • Fiscal year 2015 • EIN 26-4238339

Sep 01, 2014 to Aug 31, 2015 • Filed on Jun 01, 2016

Organization ProfileN/A
412 W MilamLivingston, TX 77351

(936) 327-4757

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$61,440

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

4.9%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$68,331

Down $39,612 (-37%) from 2014

Net Assets

Down

$61,633

Down $41,815 (-40%) from 2014

Liabilities

Up

$6,698

Up $2,203 (+49%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin19th percentile

Revenue

Up

$274,043

Up $12,700 (+4.9%) from 2014

Expenses

Up

$315,858

Up $76,398 (+32%) from 2014

Net Income

Down

-$41,815

Down $63,698 (-291%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$300K$200K$100K$0Assets 2011: $12,043Liabilities 2011: $1,445Net Assets 2011: $10,5982011Assets 2012: $29,606Liabilities 2012: $1,202Net Assets 2012: $28,4042012Assets 2013: $84,598Liabilities 2013: $3,033Net Assets 2013: $81,5652013Assets 2014: $107,943Liabilities 2014: $4,495Net Assets 2014: $103,4482014Assets 2015: $68,331Liabilities 2015: $6,698Net Assets 2015: $61,6332015Assets 2016: $40,106Liabilities 2016: $139Net Assets 2016: $39,9672016Assets 2017: $55,585Liabilities 2017: $138Net Assets 2017: $55,4472017Assets 2018: $99,875Liabilities 2018: $138Net Assets 2018: $99,7372018Assets 2020: $161,833Liabilities 2020: $0Net Assets 2020: $161,8332020Assets 2021: $193,460Liabilities 2021: $0Net Assets 2021: $193,4602021Assets 2022: $240,460Liabilities 2022: $0Net Assets 2022: $240,4602022Assets 2023: $255,199Liabilities 2023: $0Net Assets 2023: $255,1992023Assets 2024: $257,563Liabilities 2024: $0Net Assets 2024: $257,5632024

Highlighted filing

2015

Assets$68,331
Liabilities$6,698
Net Assets$61,633
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $88,965Expenses 2011: $78,991Net Income 2011: $9,9742011Revenue 2012: $114,264Expenses 2012: $96,458Net Income 2012: $17,8062012Expenses 2013: $186,1072013Revenue 2014: $261,343Expenses 2014: $239,460Net Income 2014: $21,8832014Revenue 2015: $274,043Expenses 2015: $315,858Net Income 2015: -$41,8152015Revenue 2016: $388,071Expenses 2016: $409,737Net Income 2016: -$21,6662016Revenue 2017: $283,675Expenses 2017: $268,195Net Income 2017: $15,4802017Revenue 2018: $373,313Expenses 2018: $329,023Net Income 2018: $44,2902018Revenue 2020: $457,011Expenses 2020: $423,898Net Income 2020: $33,1132020Revenue 2021: $489,060Expenses 2021: $455,383Net Income 2021: $33,6772021Revenue 2022: $486,278Expenses 2022: $458,675Net Income 2022: $27,6032022Revenue 2023: $514,350Expenses 2023: $492,967Net Income 2023: $21,3832023Revenue 2024: $509,939Expenses 2024: $501,421Net Income 2024: $8,5182024

Highlighted filing

2015

Revenue$274,043
Expenses$315,858
Net Income-$41,815
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jun 1, 2016
Return Version
2014v6.0
Gross Receipts
$311,758
Mission and Program Overview

Mission

Provide aid to children who have been victims of abuse by providing a child-friendly environment for abused children to tell their story. Perform forensic interviews to reveal the facts of the case and plan a course of action to help the child by providing necessary counseling and provide assistance to local law enforcement agencies to produce the strongest case for trial. Educate the public across polk county about child abuse.

Provide aid to children who have been victims of abuse by providing a child-friendly environment for the abused child to tell their story. Perform forensic interviews, provide counseling and assist local law enforcement agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$103,448$61,633▼ $41,815
Savings and Temporary Cash Investments$45,066$45,156▲ $90
Cash and Non-Interest-Bearing Accounts$61,179$21,424▼ $39,755
Land, Buildings, and Equipment, Net$1,624$1,749▲ $125
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$107,943$68,331▼ $39,612
Other Assets Total$74$2▼ $72
Liabilities
Other Liabilities$4,495$6,698▲ $2,203
Total Liabilities$4,495$6,698▲ $2,203
Net Assets / Fund Balance
Total Net Assets Fund Balance$103,448$61,633▼ $41,815
Total Liabilities and Net Assets / Fund Balance$107,943$68,331▼ $39,612

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,749$3,962$5,711
Other Land Buildings-$500$500
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
K Susie AdamsExecutive DirectorFT$61,440$61,440

Board Members and Trustees

NameTitle
Dana WilliamsPresident
Elizabeth CookseyVice President
Wanda TuftSecretary
Brian S JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,115
Program Service Revenue
$0
Investment Income
$90
Other Revenue
$116,838
All Other Contributions
$7,822
Change in Net Assets
$-41,815

Audited Revenue Reconciliation

Revenue per Audited Statements
$274,043
Revenue Not Reported on Form 990
$71,734
Total Revenue per Audited Statements
$345,777
Total Revenue per Form 990
$274,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$263,066
Other Expenses$52,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,681--$180,681
Current Officers, Directors, Trustees, and Key Employees$61,440--$61,440
Payroll Taxes$20,945--$20,945
Travel$11,882--$11,882
Conferences and Meetings$8,462--$8,462
Fees for Services Accounting-$7,609-$7,609
Insurance$4,408--$4,408
Other Expenses$2,188$2,991-$2,188
Office Expenses-$2,016-$2,016
All Other Expenses$829$497-$1,326
Depreciation Depletion-$722-$722
Advertising-$526-$526
Total Functional Expenses$296,475$19,383$0$315,858

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$386,783
Expenses per Audited Statements$315,858
Total Expenses per Form 990$315,858
Expenses Not Reported on Form 990$70,925
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$154,553
Fundraising Direct Expenses$37,715
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$97,139$97,139$5,163$91,976
Raffle$28,500$28,500$15,620$12,880
Total Events$154,553$154,553$37,715$116,838
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$6,698
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“Financial information is reviewed by board members on a monthly basis. Reports are emailed to all board members prior to the monthly meetings. This allows the members time to review the information prior to the meeting and ask any questions and/or discuss information at the meeting. The form 990 is reviewed by the exective director prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“All compensation decisions, for both staff and the executive director, are reviewed by and voted on by the entire board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Information is made available to the public upon request. To date, there have been no requests by the public.”

Filing and Contact Details

Filer

Filer Name
Childrenz Haven
EIN
26-4238339
Phone
9363274757
Address
412 W MILAM, LIVINGSTON, TX 77351

Signing Officer

Name
K Susie Adams
Title
Executive Director
Signed
2016-06-01
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
22
Employees
5

Preparer

Firm
Brian S Jones CPA
Address
1202 W Church St Suite B, Livingston, TX 77351
Preparer
Brian S Jones CPA
Phone
9363277411
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising exp netted against income $37714 difference in fundraising inc/exp $1020”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising exp netted against income $37714 difference in fundraising inc/exp $211”

Raw XML AppendixShowing 400 of 432 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/PayrollTaxesGrp/ProgramServicesAmt020945
IRS990/PayrollTaxesGrp/TotalAmt020945
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0147953
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt084
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt054055
IRS990/PYOtherRevenueAmt0113306
IRS990/PYRevenuesLessExpensesAmt021883
IRS990/PYSalariesCompEmpBnftPaidAmt0185405
IRS990/PYTotalExpensesAmt0239460
IRS990/PYTotalRevenueAmt0261343
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-41815
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0103448
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt061633
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045066
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0157115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0147953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0144730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0626099
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0196
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0116838
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0113306
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt059749
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027333
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018736
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0335962
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65070
IRS990ScheduleA/PublicSupportPY170Pct00.69370
IRS990ScheduleA/PublicSupportTotal170Amt0626099
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0157115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0147953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0144730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095528
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0626099
IRS990ScheduleA/TotalSupportAmt0962257
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt033000
IRS990ScheduleD/DonatedServicesUseFcltsAmt033000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01749
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03962
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05711
IRS990ScheduleD/ExpensesNotReportedAmt070925
IRS990ScheduleD/ExpensesSubtotalAmt0315858
IRS990ScheduleD/OtherExpensesIncludedAmt037925
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherRevenueAmt038734
IRS990ScheduleD/RevenueNotReportedAmt071734
IRS990ScheduleD/RevenueSubtotalAmt0274043
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXP NETTED AGAINST INCOME $37714 DIFFERENCE IN FUNDRAISING INC/EXP $1020
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXP NETTED AGAINST INCOME $37714 DIFFERENCE IN FUNDRAISING INC/EXP $211
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01749
IRS990ScheduleD/TotalExpensesPerForm990Amt0315858
IRS990ScheduleD/TotalLiabilityAmt06698
IRS990ScheduleD/TotalRevenuePerForm990Amt0274043
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0345777
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0386783
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037715
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08650
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt097139
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0154553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt097139
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt028914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0154553
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0116838
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08282
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029065
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05163
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015620
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCIAL INFORMATION IS REVIEWED BY BOARD MEMBERS ON A MONTHLY BASIS. REPORTS ARE EMAILED TO ALL BOARD MEMBERS PRIOR TO THE MONTHLY MEETINGS. THIS ALLOWS THE MEMBERS TIME TO REVIEW THE INFORMATION PRIOR TO THE MEETING AND ASK ANY QUESTIONS AND/OR DISCUSS INFORMATION AT THE MEETING. THE FORM 990 IS REVIEWED BY THE EXECTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL COMPENSATION DECISIONS, FOR BOTH STAFF AND THE EXECUTIVE DIRECTOR, ARE REVIEWED BY AND VOTED ON BY THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. TO DATE, THERE HAVE BEEN NO REQUESTS BY THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0107943
IRS990/TotalAssetsEOYAmt068331
IRS990/TotalAssetsGrp/BOYAmt0107943
IRS990/TotalAssetsGrp/EOYAmt068331
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0157115
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019383
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0296475
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315858
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04495
IRS990/TotalLiabilitiesEOYAmt06698
IRS990/TotalLiabilitiesGrp/BOYAmt04495
IRS990/TotalLiabilitiesGrp/EOYAmt06698
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0103448
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061633
IRS990/TotalProgramServiceExpensesAmt0296475
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt061440
IRS990/TotalRevenueGrp/ExclusionAmt0116838
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274043
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107943
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068331
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt011882
IRS990/TravelGrp/TotalAmt011882
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,331
Liabilities
$6,698
Net assets
$61,633
Revenue
$274,043
Expenses
$315,858
Net income
-$41,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$5.10$5.01$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$5.14$4.93$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$4.86$4.59$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$4.89$4.55$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$4.57$4.24$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$3.73$3.29$0.44
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.55$2.84$2.68$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$3.88$4.10$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.07$0.62$2.74$3.16$0.42
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.04$1.03$2.61$2.39$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.03$0.82$1.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.28$1.14$0.96$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.89$0.79$0.10