Civic Intelligence

Childrenz Haven

990 • Fiscal year 2017 • EIN 26-4238339

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 06, 2018

Organization ProfileN/A
PO Box 2245Livingston, TX 77351

(936) 327-4757

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$53,560

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

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

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$55,585

Up $15,479 (+39%) from 2016

Net Assets

Up

$55,447

Up $15,480 (+39%) from 2016

Liabilities

Down

$138

Down $1 (-0.7%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin55th percentile

Revenue

Down

$283,675

Down $104,396 (-27%) from 2016

Expenses

Down

$268,195

Down $141,542 (-35%) from 2016

Net Income

Up

$15,480

Up $37,146 (+171%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$55,585
Liabilities$138
Net Assets$55,447
Open 2017 Filing

Operations Trend

Revenue Growth19th 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

2017

Revenue$283,675
Expenses$268,195
Net Income$15,480
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 6, 2018
Return Version
2016v3.0
Gross Receipts
$318,934
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$39,967$55,447▲ $15,480
Cash and Non-Interest-Bearing Accounts$27,558$47,915▲ $20,357
Land, Buildings, and Equipment, Net$8,569$6,943▼ $1,626
Savings and Temporary Cash Investments$177$177→ $0
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$40,106$55,585▲ $15,479
Other Assets Total$3,802$550▼ $3,252
Liabilities
Other Liabilities$139$138▼ $1
Total Liabilities$139$138▼ $1
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,967$55,447▲ $15,480
Total Liabilities and Net Assets / Fund Balance$40,106$55,585▲ $15,479

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,943$8,579$15,522
Other Land Buildings-$500$500
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Crystal FineganExecutive DirectorFT$53,560$53,560

Board Members and Trustees

NameTitle
Dana WilliamsPresident
Elizabeth CookseyVice President
Beth MillerSecretary
Brian S JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$258,284
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$25,391
All Other Contributions
$22,595
Change in Net Assets
$15,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$283,675
Revenue Not Reported on Form 990
$35,258
Total Revenue per Audited Statements
$318,933
Total Revenue per Form 990
$283,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,319
Other Expenses$66,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,258--$133,258
Current Officers, Directors, Trustees, and Key Employees$53,560--$53,560
Occupancy$26,070--$26,070
Payroll Taxes$14,501--$14,501
Fees for Services Accounting$7,189--$7,189
Office Expenses$7,098--$7,098
Travel$6,195--$6,195
Insurance$5,544--$5,544
Depreciation Depletion$2,641--$2,641
Information Technology$2,200--$2,200
Conferences and Meetings$2,158--$2,158
Advertising$483--$483
Other Expenses$4--$4
Total Functional Expenses$268,195$0$0$268,195

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$303,547
Expenses per Audited Statements$268,195
Total Expenses per Form 990$268,195
Expenses Not Reported on Form 990$35,352
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,650
Fundraising Direct Expenses$35,259
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$39,885$39,885$2,654$37,231
Bass and Bugs$19,938$19,938$3,439$16,499
Total Events$59,823$59,823$34,631$25,192
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$138
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
PO BOX 2245, LIVINGSTON, TX 77351

Signing Officer

Name
Crystal Finegan
Title
Executive Director
Signed
2018-07-06
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
20
Employees
6

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 $35258”

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

“Fundraising exp netted against income $35258 difference in depreciation $94 diff in fundraising exp. Classification $0 diff between accrual and cash basis $0”

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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0300411
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0103936
IRS990/PYOtherRevenueAmt087639
IRS990/PYRevenuesLessExpensesAmt0-21666
IRS990/PYSalariesCompEmpBnftPaidAmt0305801
IRS990/PYTotalExpensesAmt0409737
IRS990/PYTotalRevenueAmt0388071
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015480
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0258284
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt039967
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt055447
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0177
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0258284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0300411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0157115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0147953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0144730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01008493
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0217
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025391
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt087639
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0116838
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0113306
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt059749
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0402923
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71440
IRS990ScheduleA/PublicSupportPY170Pct00.67230
IRS990ScheduleA/PublicSupportTotal170Amt01008493
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0258284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0300411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0157115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0147953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0144730
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01008493
IRS990ScheduleA/TotalSupportAmt01411633
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06943
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08579
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015522
IRS990ScheduleD/ExpensesNotReportedAmt035352
IRS990ScheduleD/ExpensesSubtotalAmt0268195
IRS990ScheduleD/OtherExpensesIncludedAmt035352
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherRevenueAmt035258
IRS990ScheduleD/RevenueNotReportedAmt035258
IRS990ScheduleD/RevenueSubtotalAmt0283675
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXP NETTED AGAINST INCOME $35258
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXP NETTED AGAINST INCOME $35258 DIFFERENCE IN DEPRECIATION $94 DIFF IN FUNDRAISING EXP. CLASSIFICATION $0 DIFF BETWEEN ACCRUAL AND CASH BASIS $0
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/TotalBookValueLandBuildingsAmt06943
IRS990ScheduleD/TotalExpensesPerForm990Amt0268195
IRS990ScheduleD/TotalLiabilityAmt0138
IRS990ScheduleD/TotalRevenuePerForm990Amt0283675
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0318933
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0303547
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034631
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BASS AND BUGS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05596
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06217
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059823
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025192
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt07000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt07000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06093
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02654
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03439
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09725
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09725
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/TotalAssetsBOYAmt040106
IRS990/TotalAssetsEOYAmt055585
IRS990/TotalAssetsGrp/BOYAmt040106
IRS990/TotalAssetsGrp/EOYAmt055585
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0258284
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268195
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268195
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0139
IRS990/TotalLiabilitiesEOYAmt0138
IRS990/TotalLiabilitiesGrp/BOYAmt0139
IRS990/TotalLiabilitiesGrp/EOYAmt0138
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039967
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055447
IRS990/TotalProgramServiceExpensesAmt0268195
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt053560
IRS990/TotalRevenueGrp/ExclusionAmt025391
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283675
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040106
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055585
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt06195
IRS990/TravelGrp/TotalAmt06195
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$55,585
Liabilities
$138
Net assets
$55,447
Revenue
$283,675
Expenses
$268,195
Net income
$15,480
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