Civic Intelligence

Partnerships for Children

990 • Fiscal year 2015 • EIN 43-2004770

Aug 01, 2014 to Jul 31, 2015 • Filed on Mar 14, 2016

PO Box 204444Austin, TX 78720

(512) 458-2178

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$66,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.6%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Flat

$267,226

Flat from 2015

Net Assets

Flat

$267,226

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Flat

$987,848

Flat from 2015

Expenses

Flat

$1,022,515

Flat from 2015

Net Income

Flat

-$34,667

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $173,867Liabilities 2010: $0Net Assets 2010: $173,8672010Assets 2011: $199,617Liabilities 2011: $0Net Assets 2011: $199,6172011Assets 2012: $300,855Liabilities 2012: $92,800Net Assets 2012: $208,0552012Assets 2013: $286,611Liabilities 2013: $79,300Net Assets 2013: $207,3112013Assets 2014: $324,662Liabilities 2014: $23,501Net Assets 2014: $301,1612014Assets 2015: $267,226Liabilities 2015: $0Net Assets 2015: $267,2262015Assets 2015: $267,226Liabilities 2015: $0Net Assets 2015: $267,2262015Assets 2016: $330,716Liabilities 2016: $45,150Net Assets 2016: $285,5662016Assets 2017: $448,658Liabilities 2017: $90,000Net Assets 2017: $358,6582017Assets 2018: $455,902Liabilities 2018: $0Net Assets 2018: $455,9022018Assets 2019: $504,827Liabilities 2019: $19,826Net Assets 2019: $485,0012019Assets 2020: $1,095,375Liabilities 2020: $133,087Net Assets 2020: $962,2882020Assets 2021: $950,598Liabilities 2021: $35,408Net Assets 2021: $915,1902021Assets 2022: $1,285,697Liabilities 2022: $329,766Net Assets 2022: $955,9312022Assets 2023: $1,094,692Liabilities 2023: $295,174Net Assets 2023: $799,5182023Assets 2024: $1,087,805Liabilities 2024: $15,140Net Assets 2024: $1,072,6652024

Highlighted filing

2015

Assets$267,226
Liabilities$0
Net Assets$267,226

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $444,2212010Revenue 2011: $560,018Expenses 2011: $534,268Net Income 2011: $25,7502011Expenses 2012: $475,3232012Expenses 2013: $735,3282013Revenue 2014: $917,701Expenses 2014: $823,851Net Income 2014: $93,8502014Revenue 2015: $987,848Expenses 2015: $1,022,515Net Income 2015: -$34,6672015Revenue 2015: $987,848Expenses 2015: $1,022,515Net Income 2015: -$34,6672015Revenue 2016: $1,127,587Expenses 2016: $1,109,247Net Income 2016: $18,3402016Revenue 2017: $1,417,561Expenses 2017: $1,344,469Net Income 2017: $73,0922017Revenue 2018: $1,666,811Expenses 2018: $1,569,567Net Income 2018: $97,2442018Revenue 2019: $1,962,205Expenses 2019: $1,933,106Net Income 2019: $29,0992019Revenue 2020: $2,548,508Expenses 2020: $2,096,131Net Income 2020: $452,3772020Revenue 2021: $2,283,051Expenses 2021: $2,342,127Net Income 2021: -$59,0762021Revenue 2022: $3,219,816Expenses 2022: $3,138,857Net Income 2022: $80,9592022Revenue 2023: $2,654,867Expenses 2023: $2,851,380Net Income 2023: -$196,5132023Revenue 2024: $3,139,403Expenses 2024: $2,743,701Net Income 2024: $395,7022024

Highlighted filing

2015

Revenue$987,848
Expenses$1,022,515
Net Income-$34,667
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Mar 14, 2016
Return Version
2014v6.0
Gross Receipts
$1,114,284
Mission and Program Overview

Mission

To make tomorrow better than today by supporting and empowering children, youth, and families involved with child protective services.

To provide critical resources to abused and neglected children in the Austin area who are in the care of a Child Protective Services (CPS) caseworker.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$257,153$182,217▼ $74,936
Inventories for Sale or Use$65,252$81,769▲ $16,517
Land, Buildings, and Equipment, Net$2,989$3,240▲ $251
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$325,394$267,226▼ $58,168
Other Assets Total-$0-
Liabilities
Deferred Revenue$23,500--
Other Liabilities$1--
Total Liabilities$23,501$0▼ $23,501
Net Assets / Fund Balance
Unrestricted Net Assets$301,893$237,209▼ $64,684
Temporarily Rstr Net Assets-$30,017-
Total Net Assets Fund Balance$301,893$267,226▼ $34,667
Total Liabilities and Net Assets / Fund Balance$325,394$267,226▼ $58,168

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,240$2,689-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kori GoughExecutive DirectorPT$66,000$66,000

Board Members and Trustees

NameTitle
Heather ValdezBoard Chair
Amy BrandesSecretary
Benita TrevinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$844,538
Program Service Revenue
$0
Investment Income
$140
Other Revenue
$143,170
All Other Contributions
$844,538
Change in Net Assets
$-34,667

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
Clothing and Household Goods-$358,447Thrift Shop
Other Non Cash Contri Table1$67,000Fair Market Value (FMV)
Total Noncash Contributions1$425,447-

Audited Revenue Reconciliation

Revenue per Audited Statements
$987,848
Revenue Not Reported on Form 990
$126,436
Total Revenue per Audited Statements
$1,114,284
Total Revenue per Form 990
$987,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$859,219
Salaries, Compensation, and Employee Benefits$163,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$78,855--$78,855
Other Salaries and Wages-$71,945-$71,945
Occupancy-$67,000-$67,000
Current Officers, Directors, Trustees, and Key Employees-$66,000-$66,000
All Other Expenses$6,166$24,587-$30,753
Payroll Taxes-$19,961-$19,961
Office Expenses-$5,940-$5,940
Other Employee Benefits-$5,390-$5,390
Fees for Services Accounting-$5,115-$5,115
Information Technology-$3,045-$3,045
Conferences and Meetings-$2,410-$2,410
Insurance-$2,208-$2,208
Depreciation Depletion-$1,179-$1,179
Total Functional Expenses$747,735$274,780$0$1,022,515

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,149,683
Expenses per Audited Statements$1,022,515
Total Expenses per Form 990$1,022,515
Expenses Not Reported on Form 990$127,168
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$269,606
Fundraising Direct Expenses$126,436
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Partnership Gala$173,754$173,754$33,293$140,461
Golf Tournament$48,520$48,520$17,644$30,876
Total Events$269,606$269,606$126,436$143,170
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Review of Form 990 performed by organization executive committee before filing.

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

Available upon request.

Filing and Contact Details

Filer

Filer Name
Partnerships for Children
EIN
43-2004770
Phone
5124582178
Address
PO BOX 204444, AUSTIN, TX 78720

Signing Officer

Name
Benita Trevino
Title
Treasurer
Signed
2016-03-14
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
5
Volunteers
1,500

Preparer

Firm
Bounds Chatelain & Pharr PC
Address
5750 Balcones Drive - Suite 208, Austin, TX 78731
Preparer
Ray Chatelain CPA
Phone
5124525060
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Direct expenses from fundraising events $126436

Part XII, Line 2D: Other expenses and losses per audited F/S

Direct expenses from fundraising events $126436

Raw XML AppendixShowing 400 of 434 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide critical resources to abused and neglected children in the Austin area who are in the care of a Child Protective Services (CPS) caseworker.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0844538
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt024587
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06166
IRS990/AllOtherExpensesGrp/TotalAmt030753
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BENITA TREVINO
IRS990/BooksInCareOfDetail/PhoneNum05124582178
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05750 BALCONES DRIVE SUITE 208
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078731
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0257153
IRS990/CashNonInterestBearingGrp/EOYAmt0182217
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt066000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt066000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02410
IRS990/ConferencesMeetingsGrp/TotalAmt02410
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0844538
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0140
IRS990/CYOtherExpensesAmt0859219
IRS990/CYOtherRevenueAmt0143170
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-34667
IRS990/CYSalariesCompEmpBnftPaidAmt0163296
IRS990/CYTotalExpensesAmt01022515
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0987848
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt023500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01179
IRS990/DepreciationDepletionGrp/TotalAmt01179
IRS990/Desc0To cultivate resources and partnerships that directly benefit abused and neglected children in Austin through support to Child Protective Services of Texas caseworkers.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0747735
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05115
IRS990/FeesForServicesAccountingGrp/TotalAmt05115
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt032.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0KORI GOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm1HEATHER VALDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2BENITA TREVINO
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY BRANDES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt066000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0126436
IRS990/FundraisingGrossIncomeAmt0269606
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01114284
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03045
IRS990/InformationTechnologyGrp/TotalAmt03045
IRS990/InsuranceGrp/ManagementAndGeneralAmt02208
IRS990/InsuranceGrp/TotalAmt02208
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt065252
IRS990/InventoriesForSaleOrUseGrp/EOYAmt081769
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0140
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0140
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02689
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02989
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03240
IRS990/LandBldgEquipCostOrOtherBssAmt05929
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide critical resources to abused and neglected children in the Austin area who are in the care of a Child Protective Services (CPS) caseworker.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0301893
IRS990/NetAssetsOrFundBalancesEOYAmt0267226
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0143170
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0143170
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0425447
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt067000
IRS990/OccupancyGrp/TotalAmt067000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05940
IRS990/OfficeExpensesGrp/TotalAmt05940
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05390
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05390
IRS990/OtherExpensesGrp/Desc0holiday wishes items issued
IRS990/OtherExpensesGrp/Desc1Rainbow Room items issued
IRS990/OtherExpensesGrp/Desc2HEART GALLERY
IRS990/OtherExpensesGrp/Desc3PAL support
IRS990/OtherExpensesGrp/ProgramServicesAmt0363224
IRS990/OtherExpensesGrp/ProgramServicesAmt1217388
IRS990/OtherExpensesGrp/ProgramServicesAmt282102
IRS990/OtherExpensesGrp/ProgramServicesAmt378855
IRS990/OtherExpensesGrp/TotalAmt0363224
IRS990/OtherExpensesGrp/TotalAmt1217388
IRS990/OtherExpensesGrp/TotalAmt282102
IRS990/OtherExpensesGrp/TotalAmt378855
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071945
IRS990/OtherSalariesAndWagesGrp/TotalAmt071945
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019961
IRS990/PayrollTaxesGrp/TotalAmt019961
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0746696
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0176
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0613308
IRS990/PYOtherRevenueAmt0170829
IRS990/PYRevenuesLessExpensesAmt093850
IRS990/PYSalariesCompEmpBnftPaidAmt0210543
IRS990/PYTotalExpensesAmt0823851
IRS990/PYTotalRevenueAmt0917701
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-34667
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01114144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01041094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0823406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0556975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0623134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04158753
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0528
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt04158753
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01114144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01041094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0823406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0556975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0623134
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04158753
IRS990ScheduleA/TotalSupportAmt04159281
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/BookValueAmt03240
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02689
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05929
IRS990ScheduleD/ExpensesNotReportedAmt0127168
IRS990ScheduleD/ExpensesSubtotalAmt01022515
IRS990ScheduleD/OtherExpensesIncludedAmt0126436
IRS990ScheduleD/OtherRevenueAmt0126436
IRS990ScheduleD/PriorYearAdjustmentsAmt0732
IRS990ScheduleD/RevenueNotReportedAmt0126436
IRS990ScheduleD/RevenueSubtotalAmt0987848
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES FROM FUNDRAISING EVENTS $126436
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES FROM FUNDRAISING EVENTS $126436
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03240
IRS990ScheduleD/TotalExpensesPerForm990Amt01022515
IRS990ScheduleD/TotalRevenuePerForm990Amt0987848
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01114284
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01149683
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0126436
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PARTNERSHIP GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt030000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt04158
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt034158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0173754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt048520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt047332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0269606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0173754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt048520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt047332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0269606
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0143170
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt07425
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt07425
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05432
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt056369
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033293
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017644
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09342
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt08358
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt010034
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt027734
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0358447
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0IN KIND RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt067000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review of Form 990 performed by organization executive committee before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 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/TemporarilyRstrNetAssetsGrp/EOYAmt030017
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0325394
IRS990/TotalAssetsEOYAmt0267226
IRS990/TotalAssetsGrp/BOYAmt0325394
IRS990/TotalAssetsGrp/EOYAmt0267226
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0844538
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0274780
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0747735
IRS990/TotalFunctionalExpensesGrp/TotalAmt01022515
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023501
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt023501
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0301893
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0267226
IRS990/TotalProgramServiceExpensesAmt0747735
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt066000
IRS990/TotalRevenueGrp/ExclusionAmt0143170
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0140
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0987848
IRS990/TotalVolunteersCnt01500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0325394
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0267226
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.02$1.07$3.14$2.74$0.40
2023Summary only. Only limited summary data is available for this year.$1.09$0.30$0.80$2.65$2.85$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.33$0.96$3.22$3.14$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.04$0.92$2.28$2.34$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.13$0.96$2.55$2.10$0.45
2019Summary only. Only limited summary data is available for this year.$0.50$0.02$0.49$1.96$1.93$0.03
2018Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$1.67$1.57$0.10
2017Summary only. Only limited summary data is available for this year.$0.45$0.09$0.36$1.42$1.34$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.05$0.29$1.13$1.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.99$1.02$0.03
2015Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.99$1.02$0.03
2014Summary only. Only limited summary data is available for this year.$0.32$0.02$0.30$0.92$0.82$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.08$0.21$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.09$0.21$0.48
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.56$0.53$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.44