Civic Intelligence

The Flatwater Foundation

990 • Fiscal year 2018 • EIN 27-5011867

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

Organization ProfileFLATWATERFOUNDATION.ORG
PO Box 29810Austin, TX 78755

(512) 553-2010

Siviq Scores

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

Liabilities / Assets

48th percentile

0.07x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$88,652

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

66th percentile

6.6%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$560,959

Up $34,963 (+6.6%) from 2017

Net Assets

Down

$519,540

Down $3,978 (-0.8%) from 2017

Liabilities

Up

$41,419

Up $38,941 (+1571%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin47th percentile

Revenue

Up

$937,449

Up $111,543 (+14%) from 2017

Expenses

Up

$917,386

Up $224,994 (+32%) from 2017

Net Income

Down

$20,063

Down $113,451 (-85%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $70,351Liabilities 2011: $0Net Assets 2011: $70,3512011Assets 2016: $403,130Liabilities 2016: $8,146Net Assets 2016: $394,9842016Assets 2017: $525,996Liabilities 2017: $2,478Net Assets 2017: $523,5182017Assets 2018: $560,959Liabilities 2018: $41,419Net Assets 2018: $519,5402018Assets 2019: $719,196Liabilities 2019: $74,502Net Assets 2019: $644,6942019Assets 2020: $946,960Liabilities 2020: $28,930Net Assets 2020: $918,0302020Assets 2021: $1,575,443Liabilities 2021: $53,305Net Assets 2021: $1,522,1382021Assets 2022: $1,823,427Liabilities 2022: $54,478Net Assets 2022: $1,768,9492022Assets 2023: $1,470,879Liabilities 2023: $97,252Net Assets 2023: $1,373,6272023Assets 2024: $986,211Liabilities 2024: $47,616Net Assets 2024: $938,5952024

Highlighted filing

2018

Assets$560,959
Liabilities$41,419
Net Assets$519,540
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $121,328Expenses 2011: $50,977Net Income 2011: $70,3512011Revenue 2016: $574,038Expenses 2016: $463,001Net Income 2016: $111,0372016Revenue 2017: $825,906Expenses 2017: $692,392Net Income 2017: $133,5142017Revenue 2018: $937,449Expenses 2018: $917,386Net Income 2018: $20,0632018Revenue 2019: $1,362,508Expenses 2019: $1,257,503Net Income 2019: $105,0052019Revenue 2020: $1,055,081Expenses 2020: $749,367Net Income 2020: $305,7142020Revenue 2021: $1,364,892Expenses 2021: $760,784Net Income 2021: $604,1082021Revenue 2022: $1,349,722Expenses 2022: $1,102,911Net Income 2022: $246,8112022Revenue 2023: $1,460,650Expenses 2023: $1,855,972Net Income 2023: -$395,3222023Revenue 2024: $1,973,894Expenses 2024: $2,408,926Net Income 2024: -$435,0322024

Highlighted filing

2018

Revenue$937,449
Expenses$917,386
Net Income$20,063
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,027,750
Mission and Program Overview

Mission

Provide families access to mental health support while coping with a cancer diagnosis

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$430,977$451,512▲ $20,535
Savings and Temporary Cash Investments$55,486$56,719▲ $1,233
Investments in Publicly Traded Securities$12,459$21,803▲ $9,344
Land, Buildings, and Equipment, Net$21,895$15,925▼ $5,970
Accounts Receivable$129$15,000▲ $14,871
Prepaid Expenses and Deferred Charges$5,050$0▼ $5,050
Total Assets$525,996$560,959▲ $34,963
Liabilities
Accounts Payable and Accrued Expenses$2,478$41,419▲ $38,941
Total Liabilities$2,478$41,419▲ $38,941
Net Assets / Fund Balance
Unrestricted Net Assets$523,518$519,540▼ $3,978
Total Net Assets Fund Balance$523,518$519,540▼ $3,978
Total Liabilities and Net Assets / Fund Balance$525,996$560,959▲ $34,963

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,654$60,402$75,056
Equipment$1,271$5,957$7,228
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark GarzaExecutive DirectorFT$82,500$6,152$88,652

Board Members and Trustees

NameTitle
David SaenzChairman
Chiara AdinDirector
Greg GuestDirector
Justin BlumoffDirector
Tj TurnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,016,273
Program Service Revenue
$0
Investment Income
$293
Other Revenue
$-79,117
All Other Contributions
$163,823
Change in Net Assets
$20,063

Audited Revenue Reconciliation

Revenue per Audited Statements
$871,873
Revenue Not Reported on Financial Statements
$65,576
Revenue Not Reported on Form 990
$-893
Other Revenue Adjustments
$65,576
Total Revenue per Audited Statements
$870,980
Total Revenue per Form 990
$937,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$744,373
Salaries, Compensation, and Employee Benefits$173,013
Total Fundraising Expense$158,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$69,261$4,294$15,097$88,652
Other Salaries and Wages$13,500-$54,000$67,500
Office Expenses$5,394$281$39,133$44,808
Conferences and Meetings--$27,937$27,937
Fees for Services Accounting-$18,184-$18,184
Occupancy$8,852$738$7,483$17,073
Payroll Taxes$5,806$301$4,848$10,955
Information Technology$6,356$59$1,239$7,654
Depreciation Depletion$6,257$147$957$7,361
Travel$4,839$313$1,447$6,599
Other Employee Benefits$3,130$163$2,613$5,906
Advertising--$2,223$2,223
Other Expenses$609,241-$1,663$1,663
Insurance$1,520-$80$1,600
Fees for Service Investment Mgmnt Fees-$30-$30
Total Functional Expenses$734,156$24,510$158,720$917,386

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$917,386
Expenses per Audited Statements$851,810
Total Expenses per Audited Statements$851,810
Expenses Not Reported on Financial Statements$65,576
Other Expense Adjustments$65,576
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$89,201
Fundraising Gross Income$9,477
Gaming Gross Income$1,707
Gaming Direct Expenses$1,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dam That Cancer$802,770$8,117$26,432$-18,315
Nyc Marathon$34,660$938$9,375$-8,437
Total Events$861,927$9,477$89,201$-79,724
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
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, Section B, Line 11B

“The executive director reviewed the tax return with the outside preparing cpa. The final return is sent to all board members prior to filing with the irs.”

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

“All members of the board of directors are required to sign the conflict of interest policy. The policy is reviewed annually.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the executive director is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents, conflict of interest policy, form 990, and form 1023 are made available upon written or oral request.”

Filing and Contact Details

Filer

Filer Name
The Flatwater Foundation
EIN
27-5011867
Phone
5125532010
Address
PO BOX 29810, AUSTIN, TX 78755

Signing Officer

Name
Mark Garza
Title
Executive Director
Phone
5125532010
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Garza
Formed
2010
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
110

Preparer

Firm
Reynolds & Franke Pc
Address
6850 AUSTIN CENTER BLVD SUITE 100, AUSTIN, TX 78731
Preparer
Ronald H Reynolds
Phone
5122063141
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The most significant tax positions of the foundation are its assertion that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business income tax (ubit). Management has determined that the foundation had no activities subject to ubit during the fiscal years ended december 31, 2018 and 2017. All significant tax positions have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment expense 30. Fundraising expenses 65,546.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment expense 30. Fundraising expenses 65,546.”

Raw XML AppendixShowing 400 of 452 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01016273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0891696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0635396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0486042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0214377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03243784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0582
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0141900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/OtherIncome170Grp/TotalAmt077
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94960
IRS990ScheduleA/PublicSupportPY170Pct00.94090
IRS990ScheduleA/PublicSupportTotal170Amt03080798
IRS990ScheduleA/SubstantialContributorsTotAmt0162986
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01016273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0891696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0635396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0486042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0214377
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03243784
IRS990ScheduleA/TotalSupportAmt03244443
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt01271
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05957
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07228
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt065576
IRS990ScheduleD/ExpensesSubtotalAmt0851810
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-893
IRS990ScheduleD/OtherExpensesNotIncludedAmt065576
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014654
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060402
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075056
IRS990ScheduleD/OtherRevenuesNotIncludedAmt065576
IRS990ScheduleD/RevenueNotReportedAmt0-893
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt065576
IRS990ScheduleD/RevenueSubtotalAmt0871873
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MOST SIGNIFICANT TAX POSITIONS OF THE FOUNDATION ARE ITS ASSERTION THAT IT IS EXEMPT FROM INCOME TAXES AND ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAD NO ACTIVITIES SUBJECT TO UBIT DURING THE FISCAL YEARS ENDED DECEMBER 31, 2018 AND 2017. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT EXPENSE 30. FUNDRAISING EXPENSES 65,546.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT EXPENSE 30. FUNDRAISING EXPENSES 65,546.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015925
IRS990ScheduleD/TotalExpensesPerForm990Amt0917386
IRS990ScheduleD/TotalRevenuePerForm990Amt0937449
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0870980
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0851810
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0852450
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0794653
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt033722
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt024075
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt089201
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DAM THAT CANCER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NYC MARATHON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08117
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0938
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0422
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0802770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0861927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09477
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-79724
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt022526
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt058333
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026432
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09375
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt021091
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt021091
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWED THE TAX RETURN WITH THE OUTSIDE PREPARING CPA. THE FINAL RETURN IS SENT TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY. THE POLICY IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FORM 1023 ARE MADE AVAILABLE UPON WRITTEN OR ORAL REQUEST.
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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0525996
IRS990/TotalAssetsEOYAmt0560959
IRS990/TotalAssetsGrp/BOYAmt0525996
IRS990/TotalAssetsGrp/EOYAmt0560959
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01016273
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0158720
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024510
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0734156
IRS990/TotalFunctionalExpensesGrp/TotalAmt0917386
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02478
IRS990/TotalLiabilitiesEOYAmt041419
IRS990/TotalLiabilitiesGrp/BOYAmt02478
IRS990/TotalLiabilitiesGrp/EOYAmt041419
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0523518
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0519540
IRS990/TotalOtherCompensationAmt06152
IRS990/TotalProgramServiceExpensesAmt0734156
IRS990/TotalReportableCompFromOrgAmt082500
IRS990/TotalRevenueGrp/ExclusionAmt0-78824
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0937449
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0110
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0525996
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0560959
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01447

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$560,959
Liabilities
$41,419
Net assets
$519,540
Revenue
$937,449
Expenses
$917,386
Net income
$20,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.05$0.94$1.97$2.41$0.44
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.10$1.37$1.46$1.86$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.05$1.77$1.35$1.10$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.05$1.52$1.36$0.76$0.60
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.92$1.06$0.75$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.07$0.64$1.36$1.26$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.52$0.94$0.92$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.52$0.83$0.69$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.57$0.46$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.12$0.05$0.07