Civic Intelligence

The Chocolate Mint Foundation

990 • Fiscal year 2018 • EIN 27-1589053

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilewww.mintcares.org
201 Executive WayDeSoto, TX 75115

(972) 224-7200

Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$222,144

Up $88,311 (+66%) from 2017

Net Assets

Up

$189,002

Up $70,211 (+59%) from 2017

Liabilities

Up

$33,142

Up $18,100 (+120%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin76th percentile

Revenue

Up

$373,506

Up $53,458 (+17%) from 2017

Expenses

Down

$296,901

Down $35,133 (-11%) from 2017

Net Income

Up

$76,605

Up $88,591 (+739%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $10,678Liabilities 2011: $21,635Net Assets 2011: -$10,9572011Assets 2012: $5,099Liabilities 2012: $42,847Net Assets 2012: -$37,7482012Assets 2013: $126,150Liabilities 2013: $50,913Net Assets 2013: $75,2372013Assets 2014: $98,202Liabilities 2014: $57,320Net Assets 2014: $40,8822014Assets 2015: $60,685Liabilities 2015: $15,123Net Assets 2015: $45,5622015Assets 2016: $115,787Liabilities 2016: $35,598Net Assets 2016: $80,1892016Assets 2017: $133,833Liabilities 2017: $15,042Net Assets 2017: $118,7912017Assets 2018: $222,144Liabilities 2018: $33,142Net Assets 2018: $189,0022018Assets 2019: $235,895Liabilities 2019: $24,299Net Assets 2019: $211,5962019Assets 2020: $198,491Liabilities 2020: $231,563Net Assets 2020: -$33,0722020Assets 2021: $983,539Liabilities 2021: $524,919Net Assets 2021: $458,6202021Assets 2022: $853,819Liabilities 2022: $564,466Net Assets 2022: $289,3532022Assets 2023: $917,212Liabilities 2023: $53,333Net Assets 2023: $863,8792023Assets 2024: $1,418,511Liabilities 2024: $52,255Net Assets 2024: $1,366,2562024

Highlighted filing

2018

Assets$222,144
Liabilities$33,142
Net Assets$189,002
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $124,744Expenses 2011: $136,038Net Income 2011: -$11,2942011Expenses 2012: $295,0592012Revenue 2013: $502,330Expenses 2013: $532,156Net Income 2013: -$29,8262013Revenue 2014: $462,992Expenses 2014: $495,096Net Income 2014: -$32,1042014Revenue 2015: $422,027Expenses 2015: $417,347Net Income 2015: $4,6802015Revenue 2016: $368,429Expenses 2016: $366,146Net Income 2016: $2,2832016Revenue 2017: $320,048Expenses 2017: $332,034Net Income 2017: -$11,9862017Revenue 2018: $373,506Expenses 2018: $296,901Net Income 2018: $76,6052018Revenue 2019: $302,927Expenses 2019: $266,008Net Income 2019: $36,9192019Revenue 2020: $796,524Expenses 2020: $862,781Net Income 2020: -$66,2572020Revenue 2021: $3,502,041Expenses 2021: $2,941,899Net Income 2021: $560,1422021Revenue 2022: $2,886,442Expenses 2022: $2,904,024Net Income 2022: -$17,5822022Revenue 2023: $2,346,768Expenses 2023: $1,363,010Net Income 2023: $983,7582023Revenue 2024: $935,695Expenses 2024: $651,858Net Income 2024: $283,8372024

Highlighted filing

2018

Revenue$373,506
Expenses$296,901
Net Income$76,605
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.0
Gross Receipts
$373,506
Mission and Program Overview

Mission

To empower children and families to be self-sustaining through education, training, mentoring and service.

To empower children and families to be self-sustaining through education, training, mentoring and service. By offering the resources & programs that children, families and seniors are in need of, we offer a community outreach center to alleviate those needs. With help from our corporate sponsors, donors, volunteers, & our Board of Directors, we are able to continue our mission in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$39,758$120,837▲ $81,079
Land, Buildings, and Equipment, Net$92,937$92,936▼ $1
Cash and Non-Interest-Bearing Accounts$991$8,371▲ $7,380
Loans From Officers Directors$0--
Total Assets$133,833$222,144▲ $88,311
Other Assets Total$147--
Liabilities
Accounts Payable and Accrued Expenses$15,042$18,310▲ $3,268
Other Liabilities-$14,832-
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$15,042$33,142▲ $18,100
Net Assets / Fund Balance
Unrestricted Net Assets$118,791$189,002▲ $70,211
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$118,791$189,002▲ $70,211
Total Liabilities and Net Assets / Fund Balance$133,833$222,144▲ $88,311

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$7,683$417$0
Land$0-$0
Equipment$16,342$15,993$0
Leasehold Improvements$68,911$17,227$0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Felicia FrazierFounder & President
Amy CannonBoard Member
Flora WebbBoard Member
George ForbisBoard Member
Jason ValerioBoard Member
LaSharla RichardsonBoard Member
Roxie HamiltonBoard Member
Samantha BrooksBoard Member
Vandrois StriplingBoard Member
Fredrick FrazierFounder
Alicia SheltonSecretary
Keyven LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$373,506
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$309,330
Change in Net Assets
$76,605

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory841$409,991North Texas Food Bank
Other Non Cash Contri Table1,434$30,850Toy drive $25 per toy collected
Total Noncash Contributions2,275$440,841-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,388
Salaries, Compensation, and Employee Benefits$105,529
Total Fundraising Expense$5,870
Professional Fundraising Fees$4,984
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$67,452$28,589$0$96,041
Other Salaries and Wages$70,129$24,639$0$94,768
Office Expenses$26,016$12,606$461$39,083
Fees for Services Other$15,637$6,914$0$22,551
Travel$10,152$7,141$0$17,293
Payroll Taxes$7,341$1,936$0$9,277
Advertising$621$4,407$425$5,453
Fees for Services Professional Fundraising--$4,984$4,984
Information Technology$1,439$975$0$2,414
Other Expenses$1,480$370$0$1,850
Other Employee Benefits$24$1,460$0$1,484
Conferences and Meetings$65$266$0$331
Fees for Services Accounting$0$220$0$220
Total Functional Expenses$201,508$89,523$5,870$296,901
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,984
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
Loans from Officers, Directors, Trustees, and Key Employees$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$13,423
Accrued Expenses$1,409
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
Yes
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 11B

“After review by the the board of directors, the form 990 is reviewed and signed by the executive director before filing”

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

“Board members are asked at each board meeting annually board members complete a conflict of interest statement and advised that if during the year there is a conflict it is disclosed to the board.”

Form 990, Part VI, Section B, Line 15

“The Compensation for top management official, officers, and key employees is reviewed by the Executive Director and upper management based upon the Community Council Survey report and the report from the Center for Nonprofit Management (CNM). Then the compensation is reviewed by the Human Resource Committee and approved by the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, Conflict of interest policy, and financial statements are made available to the general public upon request”

Filing and Contact Details

Filer

Filer Name
Chocolate Mint Foundation
EIN
27-1589053
Phone
9722247200
Address
201 Executive Way, DeSoto, TX 75115

Signing Officer

Name
Felicia Frazier
Title
Executive Director
Phone
9722247200
Signed
2019-11-15

Organization Details

Principal Officer
Felicia Frazier
Formed
2009
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
782
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Added Senior Feeding”

Form 990, Part XI, Line 9

“Rounding”

Raw XML AppendixShowing 400 of 562 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/GrantsPayableGrp/BOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0373506
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0975
IRS990/InformationTechnologyGrp/ProgramServicesAmt01439
IRS990/InformationTechnologyGrp/TotalAmt02414
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033637
IRS990/LandBldgEquipBasisNetGrp/BOYAmt092937
IRS990/LandBldgEquipBasisNetGrp/EOYAmt092936
IRS990/LandBldgEquipCostOrOtherBssAmt0126573
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To empower children and families to be self-sustaining through education, training, mentoring and service.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0118791
IRS990/NetAssetsOrFundBalancesEOYAmt0189002
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028589
IRS990/OccupancyGrp/ProgramServicesAmt067452
IRS990/OccupancyGrp/TotalAmt096041
IRS990/OfficeExpensesGrp/FundraisingAmt0461
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012606
IRS990/OfficeExpensesGrp/ProgramServicesAmt026016
IRS990/OfficeExpensesGrp/TotalAmt039083
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0147
IRS990/OtherChangesInNetAssetsAmt0-6394
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01460
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01484
IRS990/OtherExpensesGrp/Desc0Client Assitance
IRS990/OtherExpensesGrp/Desc1Equipment
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1370
IRS990/OtherExpensesGrp/ProgramServicesAmt01152
IRS990/OtherExpensesGrp/ProgramServicesAmt11480
IRS990/OtherExpensesGrp/TotalAmt01152
IRS990/OtherExpensesGrp/TotalAmt11850
IRS990/OtherLiabilitiesGrp/EOYAmt014832
IRS990/OtherOrganizationDsc0Non-profit
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024639
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070129
IRS990/OtherSalariesAndWagesGrp/TotalAmt094768
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01936
IRS990/PayrollTaxesGrp/ProgramServicesAmt07341
IRS990/PayrollTaxesGrp/TotalAmt09277
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Felicia Frazier
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The Food Pantry Programs alleviates hunger, removes the barrier of healthy food options and provide supplemental food assistance to families in need. We provided 641,000 pounds of food (534.166 meals) over 12 months period to 2,682 families. Decreased the number of people suffering from food insecurities and developed healthy eating habits to 2,946 individuals. Families participating in this program saved an average of $669.68 annually in food expenses, total program savings of 1.9 million dollars This program also provided 25,000 daily hot meals to seniors over the age of 60 and 1000 Thanksgiving baskets to families during the holiday season. Volunteer hours served 4410. As a part of the food pantry clients participate in cooking demonstrations, nutritional education classes, and receive recipes to take home.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032889
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt040875
IRS990/ProgSrvcAccomActy3Grp/Desc0C-MINT After-School Tutoring & Mentoring Program: Provides after school programming for students K5 through 8th grade, with an emphasis on academics and enrichment. 91% of our students live at or below the poverty guidelines. Provided an alternative for 60 latch key children in a safe & fun environment with a wide range of opportunities for learning. Provided an atmosphere that developed academic, social, physical, & emotional skills to children, while giving them the chance to develop hobbies, skills, & interest they might not otherwise be able to explore. Provided 14,040 hours of tutoring & homework assistance. Built mastery towards TEKS by providing each student with 108 hours of STAAR test practice. Students participated in 2,430 hours of mentoring. Students participat in one on one mentoring, as well as community service projects which helped cultivate the students positive character traits, & enhance their sense of community. This project, Christmas Candyland, provided 548 children with 3,288 toys during the holiday season. 61 Children with behavioral and truancy issues participated in our alternative, re-directive boxing program. This program developed a pipeline of leaders and improved youth adult relationship. This program operates during the 2018 - 2019 School Year. 11,500 healthy meals served during out of school time to children ages 5-13. 1,654 meals prepared by students kids in kitchen program. 94% of students mastered State test requirements. 75% of students completed homework assignments during after-school hours.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt062391
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt036160
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The Chocolate MINT Foundation provides additional outreach services to the community. A Community Back to school block party provides 1348 economically disadvantaged children and youth with back pack filled with school supplies , health screening, physicals, eye exams and other resources necessary to ensure academic success.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1The Senior Feeding Program is the USDA Commodity Supplemental Food Program for seniors over 60 years of age. The program ensures that seniors, who are some of the most vulnerable to hunger, get the basic nutrition necessary for good health. Recipients receive hot meals daily.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01467
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt124669
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03659
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt145522
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0153137
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0282682
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0166911
IRS990/PYRevenuesLessExpensesAmt0-11986
IRS990/PYSalariesCompEmpBnftPaidAmt049352
IRS990/PYTotalExpensesAmt0332034
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0320048
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt076605
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt068374
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0373506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0320048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0368429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0292619

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$222,144
Liabilities
$33,142
Net assets
$189,002
Revenue
$373,506
Expenses
$296,901
Net income
$76,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.05$1.37$0.94$0.65$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.86$2.35$1.36$0.98
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.56$0.29$2.89$2.90$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.52$0.46$3.50$2.94$0.56
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.23$0.03$0.80$0.86$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.21$0.30$0.27$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$0.37$0.30$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.12$0.32$0.33$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$0.37$0.37$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.05$0.42$0.42$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.04$0.46$0.50$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.08$0.50$0.53$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.04$0.04$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.02$0.01$0.12$0.14$0.01