Civic Intelligence

Theta Tau Educational Foundation

990 • Fiscal year 2018 • EIN 43-1774314

Jun 01, 2017 to May 31, 2018 • Filed on Dec 12, 2018

Organization Profilewww.thetatau.org
1011 San Jacinto BlvdAustin, TX 78701

(512) 472-1904

Siviq Scores

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

Liabilities / Assets

77th percentile

0.41x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

2.58x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,696,671

Down $7,493 (-0.4%) from 2017

Net Assets

Up

$1,000,483

Up $28,319 (+2.9%) from 2017

Liabilities

Down

$696,188

Down $35,812 (-4.9%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin67th percentile

Revenue

Down

$270,186

Down $212,005 (-44%) from 2017

Expenses

Down

$241,865

Down $104,030 (-30%) from 2017

Net Income

Down

$28,321

Down $107,975 (-79%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,639,484Liabilities 2012: $830,215Net Assets 2012: $809,2692012Assets 2013: $1,656,075Liabilities 2013: $810,761Net Assets 2013: $845,3142013Assets 2014: $1,633,318Liabilities 2014: $816,829Net Assets 2014: $816,4892014Assets 2015: $1,719,158Liabilities 2015: $780,112Net Assets 2015: $939,0462015Assets 2016: $1,625,272Liabilities 2016: $789,405Net Assets 2016: $835,8672016Assets 2017: $1,704,164Liabilities 2017: $732,000Net Assets 2017: $972,1642017Assets 2018: $1,696,671Liabilities 2018: $696,188Net Assets 2018: $1,000,4832018Assets 2019: $1,549,239Liabilities 2019: $666,450Net Assets 2019: $882,7892019Assets 2020: $2,284,064Liabilities 2020: $643,973Net Assets 2020: $1,640,0912020Assets 2021: $2,466,683Liabilities 2021: $621,709Net Assets 2021: $1,844,9742021Assets 2022: $3,213,180Liabilities 2022: $605,295Net Assets 2022: $2,607,8852022Assets 2023: $3,213,549Liabilities 2023: $582,076Net Assets 2023: $2,631,4732023Assets 2024: $3,448,722Liabilities 2024: $556,747Net Assets 2024: $2,891,9752024Assets 2025: $3,631,204Liabilities 2025: $525,186Net Assets 2025: $3,106,0182025

Highlighted filing

2018

Assets$1,696,671
Liabilities$696,188
Net Assets$1,000,483
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $319,3802012Expenses 2013: $240,8242013Revenue 2014: $387,338Expenses 2014: $416,163Net Income 2014: -$28,8252014Revenue 2015: $523,732Expenses 2015: $401,175Net Income 2015: $122,5572015Revenue 2016: $183,034Expenses 2016: $286,213Net Income 2016: -$103,1792016Revenue 2017: $482,191Expenses 2017: $345,895Net Income 2017: $136,2962017Revenue 2018: $270,186Expenses 2018: $241,865Net Income 2018: $28,3212018Revenue 2019: $67,493Expenses 2019: $185,395Net Income 2019: -$117,9022019Revenue 2020: $932,793Expenses 2020: $183,240Net Income 2020: $749,5532020Revenue 2021: $366,842Expenses 2021: $161,960Net Income 2021: $204,8822021Revenue 2022: $1,010,998Expenses 2022: $248,087Net Income 2022: $762,9112022Revenue 2023: $220,186Expenses 2023: $196,598Net Income 2023: $23,5882023Revenue 2024: $505,689Expenses 2024: $245,187Net Income 2024: $260,5022024Revenue 2025: $465,207Expenses 2025: $251,164Net Income 2025: $214,0432025

Highlighted filing

2018

Revenue$270,186
Expenses$241,865
Net Income$28,321
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Dec 12, 2018
Return Version
2017v2.2
Gross Receipts
$270,186
Mission and Program Overview

Mission

Promote education and training for

Promote education and training for leadership, teamwork, professionalism, responsibility, decision- making skills and development of others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,114,617$1,086,074▼ $28,543
Investments Other Securities$371,408$406,216▲ $34,808
Accounts Receivable$81,915$89,733▲ $7,818
Cash and Non-Interest-Bearing Accounts$77,076$65,917▼ $11,159
Other Notes and Loans Receivable, Net$42,975$25,803▼ $17,172
Savings and Temporary Cash Investments$15,686$17,500▲ $1,814
Prepaid Expenses and Deferred Charges-$4,940-
Inventories for Sale or Use$487$488▲ $1
Total Assets$1,704,164$1,696,671▼ $7,493
Liabilities
Mortgage Notes Payable Secured by Investment Property$722,936$696,188▼ $26,748
Accounts Payable and Accrued Expenses$9,064--
Total Liabilities$732,000$696,188▼ $35,812
Net Assets / Fund Balance
Temporarily Rstr Net Assets$598,399$431,604▼ $166,795
Permanently Rstr Net Assets$265,891$291,154▲ $25,263
Unrestricted Net Assets$107,874$277,725▲ $169,851
Total Net Assets Fund Balance$972,164$1,000,483▲ $28,319
Total Liabilities and Net Assets / Fund Balance$1,704,164$1,696,671▼ $7,493

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$789,264$323,926$1,113,190
Land$296,810-$296,810
Other Securities$84,096--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Hal ChurchExecutive Director
Ana PerarnauDelegate
Zach SpitzerDelegate
Rachel Mcfalls-brownGrand Inner Guard
David ParkerGrand Marshal
Dan McconnellGrand Outer Guard
Jamey VannGrand Regent
Holly CollinsGrand Scribe
Sagid ElhilaliGrand Treasurer
Stuart KardianGrand Vice Regent
Revenue and Support

Revenue Composition

Contributions and Grants
$220,022
Program Service Revenue
$14,353
Investment Income
$35,770
Other Revenue
$41
All Other Contributions
$220,022
Change in Net Assets
$28,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,489
Salaries, Compensation, and Employee Benefits$4,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$112,091$271$0$112,362
Interest$32,533$0$0$32,533
Depreciation Depletion$28,543$0$0$28,543
Insurance$20,271$0$0$20,271
Comp Disqual Persons$4,376$0$0$4,376
Office Expenses$657$0$0$657
Other Expenses$395$0$0$395
Travel$72$0$0$72
Total Functional Expenses$236,800$5,065$0$241,865
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
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Theta Tau Educational Foundation
EIN
43-1774314
Phone
5124721904
Address
1011 San Jacinto Blvd, Austin, TX 78701

Signing Officer

Name
Hal Church
Title
Executive Director
Phone
5124721904
Signed
2018-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael T Abraham
Formed
1998
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
2

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 emailed to board members for review prior to 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 considering compensation.”

Form 990EZ, Part I, Line 16

“Bank Service Charge”

Form 990EZ, Part I, Line 16

“Interest Expense”

Form 990EZ, Part I, Line 16

“Property Tax”

Form 990EZ, Part I, Line 16

“Miscellaneous”

Form 990EZ, Part I, Line 16

“Scholarships”

Form 990EZ, Part I, Line 16

“Supplies”

Form 990EZ, Part I, Line 16

“Telemarketing Solicitation”

Form 990EZ, Part I, Line 16

“Program Expense”

Form 990EZ, Part I, Line 16

“Licenses & Permits”

Form 990EZ, Part II, Line 24

“Inventory”

Form 990EZ, Part II, Line 24

“Investments”

Form 990EZ, Part II, Line 26

“Mortgage Payable”

Form 990, Part IX, Line 24E

“Postage & Delivery 13654. 13654. 0. 0.”

Form 990, Part IX, Line 24E

“Program Expenses 40043. 40043. 0. 0.”

Form 990, Part IX, Line 24E

“Printing & Reproduction 18755. 18755. 0. 0.”

Form 990, Part IX, Line 24E

“Property Tax 23874. 23874. 0. 0.”

Form 990, Part IX, Line 24E

“Scholarships 6850. 6850. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 271. 0. 271. 0.”

Form 990, Part IX, Line 24E

“Maintenance Upkeep 8915. 8915. 0. 0.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION HELD A NATIONAL LEADERSHIP ACADEMY OVER A FOUR DAY PERIOD. THERE WERE 150 MEMBERS IN ATTENDANCE. THERE WERE ALSO SEVERAL LEADERSHIP TRAINING EVENTS OVER THE YEAR IN TWO TO FOUR HOUR SEGMENTS. OVER 500 MEMBERS ATTENDED THESE TRAINING EVENTS. EDUCATIONAL GRANTS WERE USED FOR THE CONSTRUCTION OF STUDY ROOMS, FURNITURE AND COMPUTER EQIUPMENT AND STUDY MATERIALS FOR MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0229950
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0426021
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037144
IRS990/PYOtherExpensesAmt0345894
IRS990/PYOtherRevenueAmt04867
IRS990/PYProgramServiceRevenueAmt014159
IRS990/PYRevenuesLessExpensesAmt0136297
IRS990/PYTotalExpensesAmt0345894
IRS990/PYTotalRevenueAmt0482191
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028321
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015686
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0220022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0426021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0165962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0498463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0355590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01666058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025187
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0114975
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93540
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.94010
IRS990ScheduleA/PublicSupportTotal170Amt01666058
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0220022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0426021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0165962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0498463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0355590
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01666058
IRS990ScheduleA/TotalSupportAmt01781033
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0789264
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0323926
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01113190
IRS990ScheduleD/LandGrp/BookValueAmt0296810
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0296810
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt049539
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt191004
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt238018
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt337256
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt427679
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt578624
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt684096
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Bond Market Index
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Growth Index Fund Admin
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Mid Cap Index Fund
IRS990ScheduleD/OtherSecuritiesGrp/Desc3Small Cap Index Fund
IRS990ScheduleD/OtherSecuritiesGrp/Desc4Int'l Stock Index Adm
IRS990ScheduleD/OtherSecuritiesGrp/Desc5Value Index Fund Adm
IRS990ScheduleD/OtherSecuritiesGrp/Desc6Vanguard Prime MM
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01086074
IRS990ScheduleD/TotalBookValueSecuritiesAmt0406216
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is emailed to board members for review prior to 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 considering compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Service Charge
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Property Tax
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Scholarships
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telemarketing Solicitation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Program Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Licenses & Permits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Inventory
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Investments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Mortgage Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Postage & Delivery 13654. 13654. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Program Expenses 40043. 40043. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Printing & Reproduction 18755. 18755. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Property Tax 23874. 23874. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Scholarships 6850. 6850. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Miscellaneous 271. 0. 271. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Maintenance Upkeep 8915. 8915. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0598399
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0431604
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01704164
IRS990/TotalAssetsEOYAmt01696671
IRS990/TotalAssetsGrp/BOYAmt01704164
IRS990/TotalAssetsGrp/EOYAmt01696671
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0220022
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05065
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236800
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241865
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0732000
IRS990/TotalLiabilitiesEOYAmt0696188
IRS990/TotalLiabilitiesGrp/BOYAmt0732000
IRS990/TotalLiabilitiesGrp/EOYAmt0696188
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0972164
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01000483
IRS990/TotalProgramServiceExpensesAmt0236800
IRS990/TotalProgramServiceRevenueAmt014353
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050164
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270186
IRS990/TotalVolunteersCnt02

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,696,671
Liabilities
$696,188
Net assets
$1,000,483
Revenue
$270,186
Expenses
$241,865
Net income
$28,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.53$3.11$0.47$0.25$0.21
2024Detailed filing. Detailed filing data is available for this year.$3.45$0.56$2.89$0.51$0.25$0.26
2023Detailed filing. Detailed filing data is available for this year.$3.21$0.58$2.63$0.22$0.20$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.21$0.61$2.61$1.01$0.25$0.76
2021Detailed filing. Detailed filing data is available for this year.$2.47$0.62$1.84$0.37$0.16$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.64$1.64$0.93$0.18$0.75
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.67$0.88$0.07$0.19$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.70$1.00$0.27$0.24$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.73$0.97$0.48$0.35$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.79$0.84$0.18$0.29$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.78$0.94$0.52$0.40$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.82$0.82$0.39$0.42$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.81$0.85$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.83$0.81$0.32