Civic Intelligence

Partnerships for Children

990 • Fiscal year 2016 • EIN 43-2004770

Aug 01, 2015 to Jul 31, 2016 • Filed on Mar 03, 2017

Organization Profilewww.partnershipsforchildren.org

View Organization Page

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

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

48th percentile

1.6%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$66,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$330,716

Up $63,490 (+24%) from 2015

Net Assets

Up

$285,566

Up $18,340 (+6.9%) from 2015

Liabilities

Up

$45,150

Up $45,150 from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin48th percentile

Revenue

Up

$1,127,587

Up $139,739 (+14%) from 2015

Expenses

Up

$1,109,247

Up $86,732 (+8.5%) from 2015

Net Income

Up

$18,340

Up $53,007 (+153%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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 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

2016

Assets$330,716
Liabilities$45,150
Net Assets$285,566
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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 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

2016

Revenue$1,127,587
Expenses$1,109,247
Net Income$18,340
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Mar 3, 2017
Return Version
2015v3.0
Gross Receipts
$1,251,962
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
Savings and Temporary Cash Investments$173,257$198,375▲ $25,118
Inventories for Sale or Use$81,769$118,553▲ $36,784
Cash and Non-Interest-Bearing Accounts$8,960$10,612▲ $1,652
Land, Buildings, and Equipment, Net$3,240$3,176▼ $64
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$267,226$330,716▲ $63,490
Other Assets Total-$0-
Liabilities
Deferred Revenue-$45,150-
Total Liabilities$0$45,150▲ $45,150
Net Assets / Fund Balance
Unrestricted Net Assets$237,209$280,547▲ $43,338
Temporarily Rstr Net Assets$30,017$5,019▼ $24,998
Total Net Assets Fund Balance$267,226$285,566▲ $18,340
Total Liabilities and Net Assets / Fund Balance$267,226$330,716▲ $63,490

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,176$4,445-
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

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

Board Members and Trustees

NameTitle
Benita TrevinoBoard Chair
Amy BrandesChair Elect
Heather ValdezPast Chair
Lindsey DraperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$973,355
Program Service Revenue
$0
Investment Income
$69
Other Revenue
$154,163
All Other Contributions
$973,355
Change in Net Assets
$18,340

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-$495,076Thrift Shop
Other Non Cash Contri Table1$67,244Fair Market Value (FMV)
Total Noncash Contributions1$562,320-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,127,587
Revenue Not Reported on Form 990
$124,375
Total Revenue per Audited Statements
$1,251,962
Total Revenue per Form 990
$1,127,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$928,089
Salaries, Compensation, and Employee Benefits$181,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,534$66,147-$86,681
Other Expenses$75,486--$75,486
Occupancy-$67,244-$67,244
Current Officers, Directors, Trustees, and Key Employees-$66,000-$66,000
All Other Expenses$6,133$21,444-$27,577
Payroll Taxes-$21,087-$21,087
Other Employee Benefits-$7,390-$7,390
Office Expenses-$5,584-$5,584
Fees for Services Accounting-$5,115-$5,115
Insurance-$3,500-$3,500
Information Technology-$2,991-$2,991
Depreciation Depletion-$1,756-$1,756
Conferences and Meetings-$842-$842
Total Functional Expenses$840,147$269,100$0$1,109,247

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,233,622
Expenses per Audited Statements$1,109,247
Total Expenses per Form 990$1,109,247
Expenses Not Reported on Form 990$124,375
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$278,538
Fundraising Direct Expenses$124,375
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Partnership Gala$198,726$198,726$35,384$163,342
Golf Tournament$56,462$56,462$19,421$37,041
Total Events$278,538$278,538$124,375$154,163
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
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
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
2017-03-03
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
8
Volunteers
1,500

Preparer

Firm
Bounds Chatelain & Pharr PC
Address
5750 Balcones Drive - Suite 208, Austin, TX 78731
Preparer
Ray Chatelain CPA
Phone
5124582178
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 $124375”

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

“Direct expenses from fundraising events $124375”

Raw XML AppendixShowing 400 of 450 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/PYTotalExpensesAmt01022515
IRS990/PYTotalRevenueAmt0987848
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018340
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0173257
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0198375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01251892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01114144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01041094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0823406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0556975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04787511
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0592
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt04787511
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01251892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01114144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01041094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0823406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0556975
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04787511
IRS990ScheduleA/TotalSupportAmt04788103
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/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03176
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04445
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07621
IRS990ScheduleD/ExpensesNotReportedAmt0124375
IRS990ScheduleD/ExpensesSubtotalAmt01109247
IRS990ScheduleD/FundsAndOtherAccountsContriAmt0213352
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt0238350
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt01
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt05019
IRS990ScheduleD/OtherExpensesIncludedAmt0124375
IRS990ScheduleD/OtherRevenueAmt0124375
IRS990ScheduleD/RevenueNotReportedAmt0124375
IRS990ScheduleD/RevenueSubtotalAmt01127587
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES FROM FUNDRAISING EVENTS $124375
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES FROM FUNDRAISING EVENTS $124375
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/TotalBookValueLandBuildingsAmt03176
IRS990ScheduleD/TotalExpensesPerForm990Amt01109247
IRS990ScheduleD/TotalRevenuePerForm990Amt01127587
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01251962
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01233622
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0124375
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0395
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0895
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PARTNERSHIP GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt030528
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt05931
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt036459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0198726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt056462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0278538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0198726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt056462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt023350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0278538
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0154163
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt05103
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05103
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0532
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt055337
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035384
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019421
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07414
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt07807
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt011360
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt026581
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0495076
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0IN KIND RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt067244
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/BOYAmt030017
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05019
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0267226
IRS990/TotalAssetsEOYAmt0330716
IRS990/TotalAssetsGrp/BOYAmt0267226
IRS990/TotalAssetsGrp/EOYAmt0330716
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0973355
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0269100
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0840147
IRS990/TotalFunctionalExpensesGrp/TotalAmt01109247
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt045150

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$330,716
Liabilities
$45,150
Net assets
$285,566
Revenue
$1,127,587
Expenses
$1,109,247
Net income
$18,340
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
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
Peer Organizations

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