Civic Intelligence

The Flatwater Foundation

990 • Fiscal year 2020 • EIN 27-5011867

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileFLATWATERFOUNDATION.ORG
3575 Far West Blvd No 29810Austin, TX 78731

(512) 553-2010

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$92,621

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$946,960

Up $227,764 (+32%) from 2019

Net Assets

Up

$918,030

Up $273,336 (+42%) from 2019

Liabilities

Down

$28,930

Down $45,572 (-61%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin80th percentile

Revenue

Down

$1,055,081

Down $307,427 (-23%) from 2019

Expenses

Down

$749,367

Down $508,136 (-40%) from 2019

Net Income

Up

$305,714

Up $200,709 (+191%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$946,960
Liabilities$28,930
Net Assets$918,030
Open 2020 Filing

Operations Trend

Revenue Growth21st 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

2020

Revenue$1,055,081
Expenses$749,367
Net Income$305,714
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,136,956
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$603,513$790,174▲ $186,661
Investments in Publicly Traded Securities$45,594$91,824▲ $46,230
Savings and Temporary Cash Investments$57,953$59,167▲ $1,214
Land, Buildings, and Equipment, Net$12,136$5,795▼ $6,341
Total Assets$719,196$946,960▲ $227,764
Liabilities
Accounts Payable and Accrued Expenses$74,502$28,930▼ $45,572
Total Liabilities$74,502$28,930▼ $45,572
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$644,694$918,030▲ $273,336
Total Net Assets Fund Balance$644,694$918,030▲ $273,336
Total Liabilities and Net Assets / Fund Balance$719,196$946,960▲ $227,764

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,109$68,475$71,584
Equipment$2,686$9,662$12,348
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark GarzaExecutive DirectorFT$82,329$10,292$92,621

Board Members and Trustees

NameTitle
David SaenzChair
Chiara Adin MooreDirector
Garrett KeyDirector
Greg GuestDirector
Helen Dinkelspiel EshedDirector
Justin BlumoffDirector
Tj TurnerSecretary
Paula HarmonTreaurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,006,327
Program Service Revenue
$0
Investment Income
$78,651
Other Revenue
$-29,897
All Other Contributions
$80,427
Change in Net Assets
$305,714

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table13$18,975Donor Value
Other Non Cash Contri Table24$15,215Donor Value
Food Inventory6$5,980Donor Value
Other Non Cash Contri Table9$5,349Donor Value
Other Non Cash Contri Table12$4,799Donor Value
Other Non Cash Contri Table7$2,100Donor Value
Works of Art6$1,470Donor Value
Other Non Cash Contri Table2$1,250Donor Value
Other Non Cash Contri Table1$655Donor Value
Other Non Cash Contri Table2$650Donor Value
Other Non Cash Contri Table1$550Donor Value
Other Non Cash Contri Table1$500Donor Value
Clothing and Household Goods-$465Donor Value
Other Non Cash Contri Table1$80Donor Value
Total Noncash Contributions85$58,038-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$454,966
Salaries, Compensation, and Employee Benefits$179,993
Other Expenses$114,408
Total Fundraising Expense$70,616
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$454,966--$454,966
Current Officers, Directors, Trustees, and Key Employees$69,466$4,631$18,524$92,621
Other Salaries and Wages$52,125$3,475$13,900$69,500
Office Expenses$13,943$930$25,702$40,575
Fees for Services Accounting-$22,105-$22,105
Travel$9,616$472$1,920$12,008
Occupancy$8,604$574$2,294$11,472
Payroll Taxes$7,822$521$2,086$10,429
Fees for Services Other$6,506$2,000-$8,506
Information Technology$6,190$307$1,228$7,725
Other Employee Benefits$5,582$372$1,489$7,443
Depreciation Depletion$4,756$317$1,268$6,341
Insurance$2,476$165$660$3,301
Conferences and Meetings$800-$1,000$1,800
Advertising--$545$545
Fees for Service Investment Mgmnt Fees-$30-$30
Total Functional Expenses$642,852$35,899$70,616$749,367
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$69,279
Fundraising Gross Income$37,257
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dam That Cancer$899,923$37,257$25,473$11,784
Austin Marathon$15,747-$179-
Total Events$931,778$37,257$69,279$-32,022
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Section A, Line 2

“Mark garza and justin blumoff - business relationship”

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

“The executive director and chairman 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
3575 FAR WEST BLVD NO 29810, AUSTIN, TX 78731

Signing Officer

Name
Mark Garza
Title
Executive Director
Phone
5125532010
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Garza
Formed
2010
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
100

Preparer

Firm
Reynolds & Franke Pc
Address
6850 AUSTIN CENTER BLVD SUITE 100, AUSTIN, TX 78731
Preparer
Ronald H Reynolds
Phone
5122063141
Raw XML AppendixShowing 400 of 528 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/PayrollTaxesGrp/TotalAmt010429
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK GARZA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01481258
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0165
IRS990/PYOtherExpensesAmt01076858
IRS990/PYOtherRevenueAmt0-118915
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0105005
IRS990/PYSalariesCompEmpBnftPaidAmt0180645
IRS990/PYTotalExpensesAmt01257503
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01362508
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0305714
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02125
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057953
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01006327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01481258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01016273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0891696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0635396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05030950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03359
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt086340
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97410
IRS990ScheduleA/PublicSupportPY170Pct00.96860
IRS990ScheduleA/PublicSupportTotal170Amt04904078
IRS990ScheduleA/SubstantialContributorsTotAmt0126872
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01006327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01481258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01016273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0891696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0635396
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05030950
IRS990ScheduleA/TotalSupportAmt05034309
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/BookValueAmt02686
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09662
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012348
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03109
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068475
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071584
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05795
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0894521
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0862666
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt015747
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt016108
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt069279
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DAM THAT CANCER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUSTIN MARATHON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02953
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0899923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0931778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037257
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-32022
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt034305
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt034305
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02250
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027902
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025473
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0179
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02619
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02619
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0THERAPY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0454966
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0648
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TO GET ASSISTANCE FROM FLATWATER FOUNDATION, A FAMILY CAN EITHER EMAIL [email protected] TO CONNECT WITH OUR INTERNAL NAVIGATION TEAM, OR MEET WITH A SOCIAL WORKER (NAVIGATOR) AT THE CENTER WHERE THEY ARE RECEIVING CARE IF THAT CENTER IS AN OFFICIAL PARTNER OF FLATWATER FOUNDATION. PARTNERS INCLUDE TEXAS ONCOLOGY, WONDERS AND WORRIES, BCRC OF CENTRAL TEXAS, DELL CHILDREN'S BLOOD AND CANCER CENTER, AUSTIN CANCER CENTER, AND LIVESTRONG CANCER INSTITUTES (DELL MED). WHEN CONTACT IS MADE WITH AN OFFICIAL INTAKE SPECIALIST, THE CLIENT PROVIDES SOME INFORMATION FOR INTAKE TO SCREEN THEM TO SEE IF THEY QUALIFY FOR CARE. THIS IS BASED ON FINANCIAL NEED AND TO VERIFY THAT THE CARE THEY SEEK IS DUE TO A CANCER DIAGNOSIS, DIRECTLY OR INDIRECTLY. THE NAVIGATOR WILL THEN HELP THEM FIND A MATCH WITH A LOCAL THERAPIST THAT IS IN-NETWORK WITH FLATWATER (THIS MEANS THE THERAPIST HAS AGREED TO A FIXED AND REDUCED RATE ESTABLISHED BY FLATWATER FOUNDATION). FLATWATER OR OUR PARTNERED NAVIGATORS THEN OFFER THE POTENTIAL PROGRAM PARTICIPANT SOME THERAPIST OPTIONS FROM OUR DATABASE AND THE CLIENT REACHES OUT TO FIND A THERAPIST THEY FEEL IS A MATCH. WHEN AN APPOINTMENT IS BOOKED, THE NAVIGATOR IS NOTIFIED BY THE PROGRAM PARTICIPANT AND THE NAVIGATOR PLACES THE CLIENT (DE-IDENTIFIED, NO NAMES OR ID) INTO THE BILLING SYSTEM FOR THE THERAPIST WITH A DE-IDENTIFIED CODE. BILLING THEN TAKES PLACE EACH MONTH USING OUR INTERNAL SYSTEM, WITH CLIENTS REMAINING ANONYMOUS, AND FLATWATER COVERS THE COST.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0DONOR VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0465
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt06
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0DONOR VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt05980
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt013
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt124
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt29
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt312
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt47
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt52
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt61
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt72
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt81
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt91
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt101
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VACATION
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1LESSONS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3GIFT CARDS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4EVENTS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5FLOWERS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc6JEWELRY
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc7FURNITURE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc8ELECTRONICS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc9MEMBERSHIPS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc10GIFT BASKETS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0DONOR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1DONOR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2DONOR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3DONOR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4DONOR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt5DONOR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt6DONOR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt7DONOR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt8DONOR VALUE

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$946,960
Liabilities
$28,930
Net assets
$918,030
Revenue
$1,055,081
Expenses
$749,367
Net income
$305,714
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