Civic Intelligence

Legacy Charities Inc.

990 • Fiscal year 2015 • EIN 33-1036391

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

Organization Profilewww.legacycharities.net
710 Moonglow AveNew Braunfels, TX 78130

(830) 606-3881

Siviq Scores

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

Liabilities / Assets

89th percentile

0.75x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.20x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$16,800

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

8.1%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$248,024

Down $33,812 (-12%) from 2014

Net Assets

Up

$62,708

Up $4,900 (+8.5%) from 2014

Liabilities

Down

$185,316

Down $38,712 (-17%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin42nd percentile

Revenue

Up

$941,310

Up $70,280 (+8.1%) from 2014

Expenses

Up

$936,410

Up $73,026 (+8.5%) from 2014

Net Income

Down

$4,900

Down $2,746 (-36%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.0M$500K$0-$500KAssets 2010: $86,846Liabilities 2010: $50,038Net Assets 2010: $36,8082010Assets 2011: $137,139Liabilities 2011: $99,136Net Assets 2011: $38,0032011Assets 2012: $154,283Liabilities 2012: $107,198Net Assets 2012: $47,0852012Assets 2013: $169,038Liabilities 2013: $118,876Net Assets 2013: $50,1622013Assets 2014: $281,836Liabilities 2014: $224,028Net Assets 2014: $57,8082014Assets 2015: $248,024Liabilities 2015: $185,316Net Assets 2015: $62,7082015Assets 2016: $191,630Liabilities 2016: $130,968Net Assets 2016: $60,6622016Assets 2017: $272,090Liabilities 2017: $227,199Net Assets 2017: $44,8912017Assets 2018: $244,925Liabilities 2018: $216,649Net Assets 2018: $28,2762018Assets 2019: $610,572Liabilities 2019: $423,224Net Assets 2019: $187,3482019Assets 2020: $429,415Liabilities 2020: $216,644Net Assets 2020: $212,7712020Assets 2021: $667,400Liabilities 2021: $465,619Net Assets 2021: $201,7812021Assets 2022: $656,056Liabilities 2022: $658,927Net Assets 2022: -$2,8712022Assets 2023: $570,688Liabilities 2023: $585,483Net Assets 2023: -$14,7952023Assets 2024: $833,950Liabilities 2024: $852,323Net Assets 2024: -$18,3732024

Highlighted filing

2015

Assets$248,024
Liabilities$185,316
Net Assets$62,708
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $517,0952010Expenses 2011: $371,7882011Expenses 2012: $530,5962012Revenue 2013: $700,946Expenses 2013: $697,869Net Income 2013: $3,0772013Revenue 2014: $871,030Expenses 2014: $863,384Net Income 2014: $7,6462014Revenue 2015: $941,310Expenses 2015: $936,410Net Income 2015: $4,9002015Revenue 2016: $841,858Expenses 2016: $843,904Net Income 2016: -$2,0462016Revenue 2017: $840,040Expenses 2017: $855,929Net Income 2017: -$15,8892017Revenue 2018: $813,749Expenses 2018: $842,049Net Income 2018: -$28,3002018Revenue 2019: $815,681Expenses 2019: $656,609Net Income 2019: $159,0722019Revenue 2020: $324,003Expenses 2020: $298,580Net Income 2020: $25,4232020Revenue 2021: $700,323Expenses 2021: $711,313Net Income 2021: -$10,9902021Revenue 2022: $425,020Expenses 2022: $436,363Net Income 2022: -$11,3432022Revenue 2023: $589,982Expenses 2023: $599,089Net Income 2023: -$9,1072023Revenue 2024: $621,177Expenses 2024: $624,755Net Income 2024: -$3,5782024

Highlighted filing

2015

Revenue$941,310
Expenses$936,410
Net Income$4,900
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.0
Gross Receipts
$941,310
Mission and Program Overview

Mission

Legacy Charities is involved in facilitating programs that provide care for orphaned children in orphanages and foster care. The formula program provides infant milk for babies in orphanges and foster care, along with training for orphanage staff and foster parents. The medical program arranges medical and surgical care for children across China with life threatening medical problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,769$134,977▲ $53,208
Savings and Temporary Cash Investments$187,228$102,772▼ $84,456
Rtn Earn Endowment Incm Other Fnds$57,808$62,708▲ $4,900
Accounts Receivable$12,839$10,275▼ $2,564
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$281,836$248,024▼ $33,812
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$224,028$185,315▼ $38,713
Other Liabilities-$1-
Total Liabilities$224,028$185,316▼ $38,712
Net Assets / Fund Balance
Total Net Assets Fund Balance$57,808$62,708▲ $4,900
Total Liabilities and Net Assets / Fund Balance$281,836$248,024▼ $33,812

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,889$2,889
Other Land Buildings-$355$355
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neal DonopPresidentFT$8,400$8,400$16,800

Board Members and Trustees

NameTitle
Brian LeifesteDirector
Byron BrennemanDirector
Derek LeupenDirector
Donald R DuncanDirector
John MatneyDirector
Kyle EnnsDirector
Carleton DonopSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$903,485
Program Service Revenue
$37,755
Investment Income
$70
Other Revenue
$0
All Other Contributions
$903,485
Change in Net Assets
$4,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$919,106
Salaries, Compensation, and Employee Benefits$17,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$53,727$12,542-$66,269
Other Expenses$57,853--$57,853
Current Officers, Directors, Trustees, and Key Employees$16,800--$16,800
Fees for Services Accounting-$8,800-$8,800
Pension Plan Contributions$504--$504
Total Functional Expenses$915,068$21,342$0$936,410
International Activity

International Summary

Employees
5
Spending
$897,764

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
ChinaProgram servicesHelp for indigent children05$897,764
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Rounding$1
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
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Neal Donop (son)/Carleton Donop (father)”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board President reviews Form 990 before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members reminded of policy before voting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No requests received.”

Filing and Contact Details

Filer

Filer Name
Legacy Charities Inc
EIN
33-1036391
Phone
8306063881
Address
710 Moonglow Ave, New Braunfels, TX 78130

Signing Officer

Name
Neal Donop
Title
President
Signed
2016-08-08
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
6
Employees
1

Preparer

Firm
Matthews & Willmann CPAs
Address
167 S Seguin Ave Suite B, New Braunfels, TX 78130
Preparer
Larry R Willmann CPA
Phone
8306257759
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IRS990/Desc0Legacy Charities is involved in facilitating programs that bring indigent orphaned infants, toddlers, young children with medical needs, and blind children into foster care. Legacy Charities facilitates and assists with care of the orphans in appropriate facilities, provides nutritional care, arranges medical care and surgical procedures as needed. Legacy Charities worked on several major projects in 2015:New Day Foster Home: 32 children were adopted, 39 surgeries were provided.Additional Programs:Beijing Home: This is a home for long term care. Children in need of surgery arrive to get the surgery they need. Following surgery they are placed in a foster family unless their medical condition requires a doctor's close care, then they remain in the home. Children here will stay until they are adopted. Legacy Charities assists with the care of these children, and helps to facilitate the necessary surgeries.Formula Project: Supplies infant milk powder to partner orphanages for infant until they turn one. We monitor the children's growth progress and provide additional nutritional supplements and any medical care needed. An average of 47 children benefited from this project each month in 2015.Beijing Foster Program: This is a foster parent program for indigent children waiting to be adopted. A total of 41 children were cared for between the Beijing Home and Beijing Foster Program during 2015. In addition, a Critical Care Unit has been opened to provide care to our most medically fragile children. This unit housed 4 children in 2015New Day South Foster Home: Located in Zhongshan, Southern China, this facility and the addition of a new facility has allowed us to increase our care to assist 20 or more children. We average caring for 12 children in this facility. New Day South has also begun providing temporary medical care for children from other orphanages, so that they are able to recover from surgery prior to going back to their home orphanage.New Day North Foster Home: Work continues in Inner Mongolia, bringing children to Beijing for life saving surgeries and life changing therapy. In 2015 there were a total of 13 children under care in New Day Foster Home. New Day Foster Home North has also begun a Special Needs Care & Training Center, which is providing care for several special needs children, and is providing training for local staff.
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IRS990/MissionDesc0Legacy Charities is involved in facilitating programs that provide care for orphaned children in orphanages and foster care. The formula program provides infant milk for babies in orphanges and foster care, along with training for orphanage staff and foster parents. The medical program arranges medical and surgical care for children across China with life threatening medical problems.
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IRS990/OtherExpensesGrp/TotalAmt272542
IRS990/OtherExpensesGrp/TotalAmt357853
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0504
IRS990/PensionPlanContributionsGrp/TotalAmt0504
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Administrative Income
IRS990/ProgramServiceRevenueGrp/Desc1Management Fee Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012623
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125132
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0830649
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0846080
IRS990/PYProgramServiceRevenueAmt040351
IRS990/PYRevenuesLessExpensesAmt07646
IRS990/PYSalariesCompEmpBnftPaidAmt017304
IRS990/PYTotalExpensesAmt0863384
IRS990/PYTotalRevenueAmt0871030
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04900
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt057808
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt062708
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0187228
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0907324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0830649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0669200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0510782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0339934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03257889
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0205
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95060
IRS990ScheduleA/PublicSupportPY170Pct00.98410
IRS990ScheduleA/PublicSupportTotal170Amt03097303
IRS990ScheduleA/SubstantialContributorsTotAmt0160586
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0907324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0830649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0669200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0510782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0339934
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03257889
IRS990ScheduleA/TotalSupportAmt03258094
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02889
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02889
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0355
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt05
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0897764
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0China
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Help for indigent children
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt05
IRS990ScheduleF/SubtotalSpentAmt0897764
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Monthly reports
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1Cash method of accounting
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2Assistance for nutritional, medical, and daily care of indigent children in orphanages and foster homes. Detailed information available on request.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 3f - Method of Accounting
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 3f - Investments and Expenditures
IRS990ScheduleF/TotalEmployeeCnt05
IRS990ScheduleF/TotalSpentAmt0897764
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Neal Donop (son)/Carleton Donop (father)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board President reviews Form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members reminded of policy before voting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No requests received.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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/TotalAssetsBOYAmt0281836
IRS990/TotalAssetsEOYAmt0248024
IRS990/TotalAssetsGrp/BOYAmt0281836
IRS990/TotalAssetsGrp/EOYAmt0248024
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0903485
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021342
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0915068
IRS990/TotalFunctionalExpensesGrp/TotalAmt0936410
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0224028
IRS990/TotalLiabilitiesEOYAmt0185316
IRS990/TotalLiabilitiesGrp/BOYAmt0224028
IRS990/TotalLiabilitiesGrp/EOYAmt0185316
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057808
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062708
IRS990/TotalOtherCompensationAmt08400
IRS990/TotalProgramServiceExpensesAmt0915068
IRS990/TotalProgramServiceRevenueAmt037755
IRS990/TotalReportableCompFromOrgAmt08400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037825
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0941310
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0281836

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,024
Liabilities
$185,316
Net assets
$62,708
Revenue
$941,310
Expenses
$936,410
Net income
$4,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.34$8.52$0.18$6.21$6.25$0.04
2023Detailed filing. Detailed filing data is available for this year.$5.71$5.85$0.15$5.90$5.99$0.09
2022Detailed filing. Detailed filing data is available for this year.$6.56$6.59$0.03$4.25$4.36$0.11
2021Detailed filing. Detailed filing data is available for this year.$6.67$4.66$2.02$7.00$7.11$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.29$2.17$2.13$3.24$2.99$0.25
2019Detailed filing. Detailed filing data is available for this year.$6.11$4.23$1.87$8.16$6.57$1.59
2018Detailed filing. Detailed filing data is available for this year.$2.45$2.17$0.28$8.14$8.42$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.72$2.27$0.45$8.40$8.56$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.92$1.31$0.61$8.42$8.44$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.48$1.85$0.63$9.41$9.36$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.82$2.24$0.58$8.71$8.63$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.69$1.19$0.50$7.01$6.98$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.07$0.47$5.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.99$0.38$3.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.50$0.37$5.17