Civic Intelligence

Texas Organizing Project Education Fund

990 • Fiscal year 2016 • EIN 27-1481855

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
PO Box 120296San Antonio, TX 78212

(210) 393-7471

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

24th percentile

-8.0%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

3rd percentile

-39%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$356,409

Down $224,540 (-39%) from 2015

Net Assets

Down

$356,409

Down $117,121 (-25%) from 2015

Liabilities

Down

$0

Down $107,419 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin24th percentile

Revenue

Down

$1,468,525

Down $201,276 (-12%) from 2015

Expenses

Up

$1,585,644

Up $32,018 (+2.1%) from 2015

Net Income

Down

-$117,119

Down $233,294 (-201%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$15M$10M$5.0M$0Assets 2010: $335,720Liabilities 2010: $182,967Net Assets 2010: $152,7532010Assets 2011: $507,884Liabilities 2011: $94,229Net Assets 2011: $413,6552011Assets 2012: $315,459Liabilities 2012: $46,397Net Assets 2012: $269,0622012Assets 2013: $822,517Liabilities 2013: $394,594Net Assets 2013: $427,9232013Assets 2014: $478,980Liabilities 2014: $121,625Net Assets 2014: $357,3552014Assets 2015: $580,949Liabilities 2015: $107,419Net Assets 2015: $473,5302015Assets 2016: $356,409Liabilities 2016: $0Net Assets 2016: $356,4092016Assets 2017: $2,814,558Liabilities 2017: $62,416Net Assets 2017: $2,752,1422017Assets 2018: $2,470,364Liabilities 2018: $445,498Net Assets 2018: $2,024,8662018Assets 2019: $7,767,239Liabilities 2019: $1,315,188Net Assets 2019: $6,452,0512019Assets 2020: $8,048,110Liabilities 2020: $1,565,607Net Assets 2020: $6,482,5032020Assets 2021: $12,378,036Liabilities 2021: $1,651,523Net Assets 2021: $10,726,5132021Assets 2022: $12,109,757Liabilities 2022: $303,449Net Assets 2022: $11,806,3082022Assets 2024: $11,774,676Liabilities 2024: $792,950Net Assets 2024: $10,981,7262024

Highlighted filing

2016

Assets$356,409
Liabilities$0
Net Assets$356,409
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $686,2932010Expenses 2011: $598,3792011Expenses 2012: $1,378,2882012Revenue 2013: $1,383,776Expenses 2013: $1,224,915Net Income 2013: $158,8612013Revenue 2014: $854,280Expenses 2014: $924,849Net Income 2014: -$70,5692014Revenue 2015: $1,669,801Expenses 2015: $1,553,626Net Income 2015: $116,1752015Revenue 2016: $1,468,525Expenses 2016: $1,585,644Net Income 2016: -$117,1192016Revenue 2017: $5,415,054Expenses 2017: $3,019,322Net Income 2017: $2,395,7322017Revenue 2018: $3,303,036Expenses 2018: $4,030,312Net Income 2018: -$727,2762018Revenue 2019: $7,832,130Expenses 2019: $3,129,945Net Income 2019: $4,702,1852019Revenue 2020: $4,059,893Expenses 2020: $4,228,126Net Income 2020: -$168,2332020Revenue 2021: $8,262,935Expenses 2021: $4,374,339Net Income 2021: $3,888,5962021Revenue 2022: $5,764,243Expenses 2022: $4,684,448Net Income 2022: $1,079,7952022Revenue 2024: $3,828,062Expenses 2024: $6,493,741Net Income 2024: -$2,665,6792024

Highlighted filing

2016

Revenue$1,468,525
Expenses$1,585,644
Net Income-$117,119
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,468,525
Mission and Program Overview

Mission

Texas organizing project education fund (top ed fund) improves the lives of low and moderate income texas families by building power through community organizing and civic engagement.

The Texas Organizing Project Education Fund (TOP Ed Fund) improves the lives of low and moderate income Texas families by building power through community organizing and civic engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$375,000$187,500▼ $187,500
Cash and Non-Interest-Bearing Accounts$202,606$165,566▼ $37,040
Total Assets$580,949$356,409▼ $224,540
Other Assets Total$3,343$3,343→ $0
Liabilities
Other Liabilities$107,419$0▼ $107,419
Total Liabilities$107,419$0▼ $107,419
Net Assets / Fund Balance
Unrestricted Net Assets$473,530$356,409▼ $117,121
Total Net Assets Fund Balance$473,530$356,409▼ $117,121
Total Liabilities and Net Assets / Fund Balance$580,949$356,409▼ $224,540
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Patricia WardPresident
Ashindi MaxtonDirector
Bonnie MathiasDirector
Debra WalkerDirector
Yael OuzillouDirector
Carmen RhodesCurrent Treasurer
Carol BargerPrevious Treasurer
Yolanda Castillo-crosleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,468,525
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,468,525
Change in Net Assets
$-117,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,077,287
Other Expenses$454,191
Total Fundraising Expense$127,393
Professional Fundraising Fees$54,166
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$752,795$78,781$43,767$875,343
Office Expenses$114,421$11,974$6,652$133,047
Other Employee Benefits$93,612$9,797$5,443$108,852
Payroll Taxes$80,059$8,378$4,655$93,092
Occupancy$62,081$6,497$3,609$72,187
Fees for Services Professional Fundraising--$54,166$54,166
Travel$39,468$4,130$2,295$45,893
Fees for Services Other$25,575$2,676$1,487$29,738
Fees for Services Legal$19,921$2,085$1,158$23,164
Insurance$13,814$1,446$803$16,063
Other Expenses$12,834$1,343$746$14,923
Fees for Services Accounting$7,951$832$462$9,245
Total Functional Expenses$1,326,443$131,808$127,393$1,585,644
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$54,166
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“All directors are provided a copy of the Form 990 by email for their review. The form is also reviewed by the Finance Director, Treasurer, and the Executive Director before filing.”

Form 990, Part VI, Section B, line 12C

“Organization will provide surveys once a year addressing that subject.”

Form 990, Part VI, Section C, line 19

“The organization makes available its governing documents and conflict of interest policy to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Organizing Project Education Fund
EIN
27-1481855
Phone
2103937471
Address
PO BOX 120296, SAN ANTONIO, TX 78212

Signing Officer

Name
Tim Morse
Title
Director
Phone
2103937471
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Tremillo
Formed
2009
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Rinaldo J Gonzalez CPA PC
Address
7800 IH-10 West Suite 505, San Antonio, TX 78230
Preparer
Rinaldo J Gonzalez
Phone
2103669430
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes from prior year”

Raw XML AppendixShowing 400 of 461 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/ActivityOrMissionDesc0The Texas Organizing Project Education Fund (TOP Ed Fund) improves the lives of low and moderate income Texas families by building power through community organizing and civic engagement.
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IRS990/Desc0Civic Engagement expenses: TOP Ed Fund increases civic engagement in low and moderate income neighborhoods in Harris, Dallas, and Bexar counties. TOP Ed Fund encourages families to become informed and active participants in their communities and at all levels of government by informing them of the organizational structure of the local governments (city and county), their respective areas of authority; how decisions are made and how and when public meetings and hearings are conducted where they can participate and express their concerns.
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IRS990/MissionDesc0TEXAS ORGANIZING PROJECT EDUCATION FUND (TOP ED FUND) IMPROVES THE LIVES OF LOW AND MODERATE INCOME TEXAS FAMILIES BY BUILDING POWER THROUGH COMMUNITY ORGANIZING AND CIVIC ENGAGEMENT.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Public Education and Outreach expenses: The TOP Ed fund identifies issues of concern in low-to-moderate income neighborhoods and partners with experts to provide training, host town hall meetings, and host public forums to promote education and understanding of the community-identified issues and solutions, so that residents have the tools they need to effectively address issues in their community. We conduct outreach and public education on issues such as affordable housing, improving neighborhood infrastructure, improving public schools, jobs and job training, affordable health care, and immigrants' rights.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0729544
IRS990/ProgSrvcAccomActy3Grp/Desc0Leadership Development expenses: TOP Ed Fund Community Organizers identify community residents with leadership potential in our targeted low-to-moderate income neighborhoods. Organizers work both one-on-one and in group settings with residents to increase their community outreach skills and how to effectively engage their neighbors in joining their efforts to improve their neighborhoods. Residents also learn effective tools and strategies for planning and leading meetings, issue-campaign planning, engaging the media, and increasing civic participation in their neighborhoods.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01383776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01228920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06605302
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06605302
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01468525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01669801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0854280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01383776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01228920
IRS990ScheduleA/Total509Grp/TotalAmt06605302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01468525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01669801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0854280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01383776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01228920
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06605302
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
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt046008
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt046008
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0184031
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0184031
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt024412
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt024412
IRS990ScheduleC/GrassrootsCeilingAmt069012
IRS990ScheduleC/LobbyingCeilingAmt0276047
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CONSULTED ON INDIVIDUAL DONOR PROGRAM, GRANT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0189578
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0135412
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0ELIZABETH CONNOR
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt054166
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt05216 LEELAND ST
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0HOUSTON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd077023
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0TX
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0189578
IRS990ScheduleG/TotalNetToOrganizationAmt0135412
IRS990ScheduleG/TotalRetainedByContractorsAmt054166
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All directors are provided a copy of the Form 990 by email for their review. The form is also reviewed by the Finance Director, Treasurer, and the Executive Director before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization will provide surveys once a year addressing that subject.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes available its governing documents and conflict of interest policy to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TEXAS ORGANIZING PROJECT (TOP)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0271482075
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ADVOCACY, LOBBYING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 120296
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078212
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0TOP ED FUND AND TOP HAVE A SIGNED COST SHARING AGREEMENT IN PLACE TO GOVERN THE SHARING OF EMPLOYEES, FACILITIES, AND GOODS AND SERVICES. ALL EMPLOYEES FILL OUT TIMESHEETS TO DOCUMENT THEIR ACTIVITIES AND TOP BILLS TOP ED FUND FOR ITS PORTION OF THE EMPLOYEES' SALARIES. ALL OTHER EXPENSES ARE BILLED MONTHLY BASED ON THE PERCENTAGE OF SALARIES EACH ORGANIZATION WAS RESPONSIBLE FOR IN A GIVEN MONTH.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R, PART V, LINE 1N
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01079583
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1506063
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0SEE PART VII
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1SEE PART VII
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TEXAS ORGANIZING PROJECT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1TEXAS ORGANIZING PROJECT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0580949
IRS990/TotalAssetsEOYAmt0356409
IRS990/TotalAssetsGrp/BOYAmt0580949
IRS990/TotalAssetsGrp/EOYAmt0356409
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01468525
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0127393
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131808
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01326443
IRS990/TotalFunctionalExpensesGrp/TotalAmt01585644
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0107419
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0107419
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0473530
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0356409
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01326443
IRS990/TotalReportableCompFromOrgAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$356,409
Liabilities
$0
Net assets
$356,409
Revenue
$1,468,525
Expenses
$1,585,644
Net income
-$117,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.79$11.0$3.83$6.49$2.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.30$11.8$5.76$4.68$1.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$1.65$10.7$8.26$4.37$3.89
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.05$1.57$6.48$4.06$4.23$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$1.32$6.45$7.83$3.13$4.70
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.45$2.02$3.30$4.03$0.73
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.06$2.75$5.42$3.02$2.40
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.47$1.59$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.11$0.47$1.67$1.55$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.12$0.36$0.85$0.92$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.39$0.43$1.38$1.22$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.05$0.27$1.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.09$0.41$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.18$0.15$0.69