Civic Intelligence

Theta Tau

990 • Fiscal year 2019 • EIN 43-0765719

Jun 01, 2018 to May 31, 2019 • Filed on Apr 15, 2020

Organization Profilewww.thetatau.org
175 SW 7th StreetMiami, FL 33130

(512) 472-1904

Siviq Scores

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

Liabilities / Assets

27th percentile

0.03x

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

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.05x

Higher debt load relative to revenue than 25% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Net Margin

75th percentile

14%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Asset Growth

42nd percentile

-0.2%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

15%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$2,474,389

Down $5,899 (-0.2%) from 2018

Net Assets

Down

$2,398,169

Down $82,057 (-3.3%) from 2018

Liabilities

Up

$76,220

Up $76,158 (+122835%) from 2018

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin75th percentile

Revenue

Up

$1,460,107

Up $194,003 (+15%) from 2018

Expenses

Up

$1,251,389

Up $355,638 (+40%) from 2018

Net Income

Down

$208,718

Down $161,635 (-44%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,104,138Liabilities 2012: $136,912Net Assets 2012: $967,2262012Assets 2013: $1,155,200Liabilities 2013: $288Net Assets 2013: $1,154,9122013Assets 2014: $1,431,548Liabilities 2014: $29,722Net Assets 2014: $1,401,8262014Assets 2015: $1,524,020Liabilities 2015: $20,043Net Assets 2015: $1,503,9772015Assets 2016: $1,748,118Liabilities 2016: $7,749Net Assets 2016: $1,740,3692016Assets 2017: $2,123,027Liabilities 2017: $13,154Net Assets 2017: $2,109,8732017Assets 2018: $2,480,288Liabilities 2018: $62Net Assets 2018: $2,480,2262018Assets 2019: $2,474,389Liabilities 2019: $76,220Net Assets 2019: $2,398,1692019Assets 2020: $3,136,214Liabilities 2020: $2,122Net Assets 2020: $3,134,0922020Assets 2021: $3,702,198Liabilities 2021: $14,393Net Assets 2021: $3,687,8052021Assets 2022: $3,869,927Liabilities 2022: $8,000Net Assets 2022: $3,861,9272022Assets 2023: $3,869,054Liabilities 2023: $15,379Net Assets 2023: $3,853,6752023Assets 2024: $4,198,904Liabilities 2024: $52,322Net Assets 2024: $4,146,5822024Assets 2025: $4,851,999Liabilities 2025: $146,153Net Assets 2025: $4,705,8462025

Highlighted filing

2019

Assets$2,474,389
Liabilities$76,220
Net Assets$2,398,169
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $619,926Expenses 2012: $523,256Net Income 2012: $96,6702012Revenue 2013: $734,791Expenses 2013: $547,105Net Income 2013: $187,6862013Revenue 2014: $771,398Expenses 2014: $524,484Net Income 2014: $246,9142014Revenue 2015: $847,062Expenses 2015: $744,911Net Income 2015: $102,1512015Revenue 2016: $901,274Expenses 2016: $664,882Net Income 2016: $236,3922016Revenue 2017: $1,156,598Expenses 2017: $679,249Net Income 2017: $477,3492017Revenue 2018: $1,266,104Expenses 2018: $895,751Net Income 2018: $370,3532018Revenue 2019: $1,460,107Expenses 2019: $1,251,389Net Income 2019: $208,7182019Revenue 2020: $1,260,794Expenses 2020: $899,122Net Income 2020: $361,6722020Revenue 2021: $942,429Expenses 2021: $688,282Net Income 2021: $254,1472021Revenue 2022: $1,113,924Expenses 2022: $883,395Net Income 2022: $230,5292022Revenue 2023: $1,000,639Expenses 2023: $1,010,473Net Income 2023: -$9,8342023Revenue 2024: $1,372,120Expenses 2024: $1,218,262Net Income 2024: $153,8582024Revenue 2025: $1,499,774Expenses 2025: $1,060,364Net Income 2025: $439,4102025

Highlighted filing

2019

Revenue$1,460,107
Expenses$1,251,389
Net Income$208,718
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Apr 15, 2020
Return Version
2018v3.1
Gross Receipts
$1,511,328
Mission and Program Overview

Mission

Develop engineering leaders for service, profession, and brotherhood.

Develop Engineering Leaders for Service, Profession and Brotherhood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,244,204$761,376▼ $482,828
Investments Other Securities$712,536$693,536▼ $19,000
Savings and Temporary Cash Investments$135,349$398,720▲ $263,371
Other Notes and Loans Receivable, Net-$392,462-
Accounts Receivable$52,172$129,689▲ $77,517
Inventories for Sale or Use$34,254$43,092▲ $8,838
Prepaid Expenses and Deferred Charges$33,586$33,586→ $0
Land, Buildings, and Equipment, Net$268,187$21,928▼ $246,259
Total Assets$2,480,288$2,474,389▼ $5,899
Liabilities
Accounts Payable and Accrued Expenses$62$74,765▲ $74,703
Other Liabilities-$1,455-
Total Liabilities$62$76,220▲ $76,158
Net Assets / Fund Balance
Unrestricted Net Assets$2,236,950$2,154,893▼ $82,057
Temporarily Rstr Net Assets$243,276$243,276→ $0
Total Net Assets Fund Balance$2,480,226$2,398,169▼ $82,057
Total Liabilities and Net Assets / Fund Balance$2,480,288$2,474,389▼ $5,899

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,928$24,306-
Other Securities$587,244--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Jim GaffneyExecutive Director
Jim Gaffney-
Ana PerarnauDelegate
Zach SpitzerDelegate
Rachel McFalls-BrownGrand Inner Guard
David ParkerGrand Marshal
Dan McConnellGrand Outer Guard
Jamey VannGrand Regent
Holly CollinsGrand Scribe
Sagid ElhillaliGrand Treasurer
Stuart KardianGrand Vice Regent
Revenue and Support

Revenue Composition

Contributions and Grants
$945,427
Program Service Revenue
$239,137
Investment Income
$201,448
Other Revenue
$74,095
Change in Net Assets
$208,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$999,989
Salaries, Compensation, and Employee Benefits$251,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$354,465$0$0$354,465
Other Salaries and Wages$213,690$37,710$0$251,400
All Other Expenses$237,029$8,843$0$245,872
Travel$233,053$0$0$233,053
Insurance$89,210$1,452$0$90,662
Other Expenses$19,083$0$0$19,083
Occupancy$11,844$0$0$11,844
Office Expenses$0$149$0$149
Total Functional Expenses$1,203,235$48,154$0$1,251,389
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$1,455
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Theta Tau
EIN
43-0765719
Phone
5124721904
Address
175 SW 7th Street, Miami, FL 33130

Signing Officer

Name
Jim Gaffney
Title
Executive Director
Phone
5124721904
Signed
2020-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Gaffney
Formed
1977
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
0

Preparer

Firm
Danny Pena III PC
Address
PO BOX 27288, AUSTIN, TX 78755
Preparer
Danny Pena III
Phone
5123466121
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is mailed to board members for review before filing”

Pt VI, Line 12C

“Compliance with organization's policies are reviewed annually”

Pt VI, Line 15A

“Board reviews comparability data for like organizations and nonprofits of comparable size in considering compensation.”

Pt VI, Line 7A

“Board members are elected biannually by a majority vote at national convention.”

Pt VI, Line 7B

“Decisions are approved by the board at convention.”

Form 990, Part IX, Line 24E

“Training/Education 121760. 121760.”

Form 990, Part IX, Line 24E

“Property Tax 33448. 33448.”

Form 990, Part IX, Line 24E

“Postage & Delivery 15146. 15146.”

Form 990, Part IX, Line 24E

“Printing & Reproduction 14466. 14466.”

Form 990, Part IX, Line 24E

“Office Expenses 832. 832.”

Form 990, Part IX, Line 24E

“Supplies 10874. 10874.”

Form 990, Part IX, Line 24E

“Telephone Expense 6333. 6333.”

Form 990, Part IX, Line 24E

“Utilities 1616. 1616.”

Form 990, Part IX, Line 24E

“Equipment Rental 6389. 6389. 0. 0.”

Form 990, Part IX, Line 24E

“Sales Tax 683. 683.”

Form 990, Part IX, Line 24E

“Miscellaneous 6395. 6395.”

Form 990, Part IX, Line 24E

“License & Fees 234. 234.”

Form 990, Part IX, Line 24E

“Software Expense 26196. 26196.”

Form 990, Part IX, Line 24E

“Contract Labor 1500. 1500.”

Raw XML AppendixShowing 400 of 448 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/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0Program - Insurance
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0239137
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0At national convention a new board is elected, new policies and laws are amended and personal and professional development policies are enhanced.
IRS990/ProgSrvcAccomActy3Grp/Desc0Alumni Communications consists of keeping alumni members informed of their chapters, the national organization, expansion, training and educational initiatives through email, website and print magazines.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0916901
IRS990/PYInvestmentIncomeAmt048092
IRS990/PYOtherExpensesAmt0677444
IRS990/PYOtherRevenueAmt078088
IRS990/PYProgramServiceRevenueAmt0223023
IRS990/PYRevenuesLessExpensesAmt0370353
IRS990/PYSalariesCompEmpBnftPaidAmt0218307
IRS990/PYTotalExpensesAmt0895751
IRS990/PYTotalRevenueAmt01266104
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0208718
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt012936
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt012936
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135349
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0398720
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt021928
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024306
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt046234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Liabilities
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0106292
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1587244
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Prime Money Market Fund
IRS990ScheduleD/OtherSecuritiesGrp/Desc1JPMorgan Investments
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021928
IRS990ScheduleD/TotalBookValueSecuritiesAmt0693536
IRS990ScheduleD/TotalLiabilityAmt01455
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Jim Gaffney
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is mailed to board members for review before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compliance with organization's policies are reviewed annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board reviews comparability data for like organizations and nonprofits of comparable size in considering compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members are elected biannually by a majority vote at national convention.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Decisions are approved by the board at convention.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Training/Education 121760. 121760.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Property Tax 33448. 33448.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage & Delivery 15146. 15146.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Printing & Reproduction 14466. 14466.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office Expenses 832. 832.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies 10874. 10874.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone Expense 6333. 6333.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Utilities 1616. 1616.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Equipment Rental 6389. 6389. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Sales Tax 683. 683.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Miscellaneous 6395. 6395.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16License & Fees 234. 234.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Software Expense 26196. 26196.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Contract Labor 1500. 1500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0243276
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0243276
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02480288
IRS990/TotalAssetsEOYAmt02474389
IRS990/TotalAssetsGrp/BOYAmt02480288
IRS990/TotalAssetsGrp/EOYAmt02474389
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0945427
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048154
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01203235
IRS990/TotalFunctionalExpensesGrp/TotalAmt01251389
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062
IRS990/TotalLiabilitiesEOYAmt076220
IRS990/TotalLiabilitiesGrp/BOYAmt062
IRS990/TotalLiabilitiesGrp/EOYAmt076220
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02480226
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02398169
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0239137
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0514680
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01460107
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02480288
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02474389
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0233053

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,474,389
Liabilities
$76,220
Net assets
$2,398,169
Revenue
$1,460,107
Expenses
$1,251,389
Net income
$208,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.85$0.15$4.71$1.50$1.06$0.44
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.05$4.15$1.37$1.22$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.02$3.85$1.00$1.01$0.01
2022Summary only. Only limited summary data is available for this year.$3.87$0.01$3.86$1.11$0.88$0.23
2021Summary only. Only limited summary data is available for this year.$3.70$0.01$3.69$0.94$0.69$0.25
2020Summary only. Only limited summary data is available for this year.$3.14$0.00$3.13$1.26$0.90$0.36
2019Detailed filing. Detailed filing data is available for this year.$2.47$0.08$2.40$1.46$1.25$0.21
2018Summary only. Only limited summary data is available for this year.$2.48$0.00$2.48$1.27$0.90$0.37
2017Summary only. Only limited summary data is available for this year.$2.12$0.01$2.11$1.16$0.68$0.48
2016Summary only. Only limited summary data is available for this year.$1.75$0.01$1.74$0.90$0.66$0.24
2015Summary only. Only limited summary data is available for this year.$1.52$0.02$1.50$0.85$0.74$0.10
2014Summary only. Only limited summary data is available for this year.$1.43$0.03$1.40$0.77$0.52$0.25
2013Summary only. Only limited summary data is available for this year.$1.16$0.00$1.15$0.73$0.55$0.19
2012Summary only. Only limited summary data is available for this year.$1.10$0.14$0.97$0.62$0.52$0.10