Civic Intelligence

Childrenz Haven

990 • Fiscal year 2018 • EIN 26-4238339

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 09, 2019

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$62,400

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

80%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$99,875

Up $44,290 (+80%) from 2017

Net Assets

Up

$99,737

Up $44,290 (+80%) from 2017

Liabilities

Flat

$138

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin66th percentile

Revenue

Up

$373,313

Up $89,638 (+32%) from 2017

Expenses

Up

$329,023

Up $60,828 (+23%) from 2017

Net Income

Up

$44,290

Up $28,810 (+186%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2018

Assets$99,875
Liabilities$138
Net Assets$99,737
Open 2018 Filing

Operations Trend

Revenue Growth79th 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

2018

Revenue$373,313
Expenses$329,023
Net Income$44,290
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 9, 2019
Return Version
2017v2.2
Gross Receipts
$384,197
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$55,447$99,737▲ $44,290
Cash and Non-Interest-Bearing Accounts$47,915$88,919▲ $41,004
Land, Buildings, and Equipment, Net$6,943$10,228▲ $3,285
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$55,585$99,875▲ $44,290
Other Assets Total$550$551▲ $1
Liabilities
Other Liabilities$138$138→ $0
Total Liabilities$138$138→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$55,447$99,737▲ $44,290
Total Liabilities and Net Assets / Fund Balance$55,585$99,875▲ $44,290

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,163$11,069$17,232
Other Land Buildings$4,065$714$4,779
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Crystal FineganExecutive DirectorFT$62,400$62,400

Board Members and Trustees

NameTitle
Beth MillerPresident
Jennifer MoffettVice President
Renee VailesSecretary
Marlo BrawnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$331,730
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$41,583
All Other Contributions
$14,713
Change in Net Assets
$44,290

Audited Revenue Reconciliation

Revenue per Audited Statements
$373,313
Revenue Not Reported on Form 990
$10,883
Total Revenue per Audited Statements
$384,196
Total Revenue per Form 990
$373,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$245,722
Other Expenses$83,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,053--$165,053
Current Officers, Directors, Trustees, and Key Employees$62,400--$62,400
Occupancy$28,328--$28,328
Payroll Taxes$18,269--$18,269
Travel$15,321--$15,321
Office Expenses$13,354--$13,354
Conferences and Meetings$9,267--$9,267
Insurance$5,487--$5,487
Fees for Services Accounting$4,999--$4,999
Depreciation Depletion$2,704--$2,704
Other Expenses$58--$58
Total Functional Expenses$329,023$0$0$329,023

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$344,468
Expenses per Audited Statements$329,023
Total Expenses per Form 990$329,023
Expenses Not Reported on Form 990$15,445
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,467
Fundraising Direct Expenses$10,884
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$37,492$37,492$5,113$32,379
Bass and Bugs$13,775$13,775$2,648$11,127
Total Events$51,267$51,267$10,884$40,383
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
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, 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
2019-07-09
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
20
Employees
4

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 $10883”

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

“Fundraising exp netted against income $10883 accrued expenses $4700 misc. Difference $-138”

Raw XML AppendixShowing 400 of 423 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/PYContributionsGrantsAmt0258284
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt066876
IRS990/PYOtherRevenueAmt025391
IRS990/PYRevenuesLessExpensesAmt015480
IRS990/PYSalariesCompEmpBnftPaidAmt0201319
IRS990/PYTotalExpensesAmt0268195
IRS990/PYTotalRevenueAmt0283675
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt044290
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0331730
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt055447
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt099737
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0177
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0331730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0258284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0300411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0157115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0147953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01195493
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt041583
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025391
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt087639
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0116838
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0113306
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0384757
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75640
IRS990ScheduleA/PublicSupportPY170Pct00.71440
IRS990ScheduleA/PublicSupportTotal170Amt01195493
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0331730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0258284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0300411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0157115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0147953
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01195493
IRS990ScheduleA/TotalSupportAmt01580445
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06163
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011069
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017232
IRS990ScheduleD/ExpensesNotReportedAmt015445
IRS990ScheduleD/ExpensesSubtotalAmt0329023
IRS990ScheduleD/OtherExpensesIncludedAmt015445
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04065
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0714
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherRevenueAmt010883
IRS990ScheduleD/RevenueNotReportedAmt010883
IRS990ScheduleD/RevenueSubtotalAmt0373313
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXP NETTED AGAINST INCOME $10883
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXP NETTED AGAINST INCOME $10883 ACCRUED EXPENSES $4700 MISC. DIFFERENCE $-138
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/TotalBookValueLandBuildingsAmt010228
IRS990ScheduleD/TotalExpensesPerForm990Amt0329023
IRS990ScheduleD/TotalLiabilityAmt0138
IRS990ScheduleD/TotalRevenuePerForm990Amt0373313
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0384196
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0344468
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010884
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BASS AND BUGS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03123
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051267
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040383
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07761
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05113
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02648
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/TotalAssetsBOYAmt055585
IRS990/TotalAssetsEOYAmt099875
IRS990/TotalAssetsGrp/BOYAmt055585
IRS990/TotalAssetsGrp/EOYAmt099875
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0331730
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0329023
IRS990/TotalFunctionalExpensesGrp/TotalAmt0329023
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0138
IRS990/TotalLiabilitiesEOYAmt0138
IRS990/TotalLiabilitiesGrp/BOYAmt0138
IRS990/TotalLiabilitiesGrp/EOYAmt0138
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055447
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099737
IRS990/TotalProgramServiceExpensesAmt0329023
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt062400
IRS990/TotalRevenueGrp/ExclusionAmt041583
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0373313
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055585
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099875
IRS990/TravelGrp/ProgramServicesAmt015321
IRS990/TravelGrp/TotalAmt015321
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt022
IRS990/VotingMembersIndependentCnt020
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRYSTAL FINEGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,875
Liabilities
$138
Net assets
$99,737
Revenue
$373,313
Expenses
$329,023
Net income
$44,290
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