Civic Intelligence

Partnerships for Children

990 • Fiscal year 2017 • EIN 43-2004770

Aug 01, 2016 to Jul 31, 2017 • Filed on Feb 14, 2018

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

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

56th percentile

5.2%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$71,417

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Flat

$448,658

Flat from 2017

Net Assets

Flat

$358,658

Flat from 2017

Liabilities

Flat

$90,000

Flat from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin56th percentile

Revenue

Flat

$1,417,561

Flat from 2017

Expenses

Flat

$1,344,469

Flat from 2017

Net Income

Flat

$73,092

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th 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 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

2017

Assets$448,658
Liabilities$90,000
Net Assets$358,658
Open 2017 Filing

Operations Trend

Revenue Growth77th 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 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

2017

Revenue$1,417,561
Expenses$1,344,469
Net Income$73,092
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$1,544,659
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
Inventories for Sale or Use$118,553$176,331▲ $57,778
Savings and Temporary Cash Investments$198,375$138,307▼ $60,068
Cash and Non-Interest-Bearing Accounts$10,612$125,437▲ $114,825
Prepaid Expenses and Deferred Charges-$6,000-
Land, Buildings, and Equipment, Net$3,176$2,583▼ $593
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-
Total Assets$330,716$448,658▲ $117,942
Other Assets Total-$0-
Liabilities
Deferred Revenue$45,150$90,000▲ $44,850
Total Liabilities$45,150$90,000▲ $44,850
Net Assets / Fund Balance
Unrestricted Net Assets$280,547$353,655▲ $73,108
Temporarily Rstr Net Assets$5,019$5,003▼ $16
Total Net Assets Fund Balance$285,566$358,658▲ $73,092
Total Liabilities and Net Assets / Fund Balance$330,716$448,658▲ $117,942

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,583$6,268-
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kori GoughExecutive DirectorPT$71,417$71,417

Board Members and Trustees

NameTitle
Amy BrandesChair
Lindsey GossChair Elect
Benita TrevinoPast Brd Chair
Jamie CottonSecretary
Paige DarbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,210,461
Program Service Revenue
$0
Investment Income
$44
Other Revenue
$207,056
All Other Contributions
$1,210,461
Change in Net Assets
$73,092

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-$604,836Thrift Shop
Other Non Cash Contri Table1$101,000Fair Market Value (FMV)
Total Noncash Contributions1$705,836-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,417,561
Revenue Not Reported on Form 990
$127,098
Total Revenue per Audited Statements
$1,544,659
Total Revenue per Form 990
$1,417,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,113,978
Salaries, Compensation, and Employee Benefits$230,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,005$90,643-$111,648
Occupancy-$101,000-$101,000
Other Expenses$98,482--$98,482
Current Officers, Directors, Trustees, and Key Employees-$71,417-$71,417
All Other Expenses$37,231$30,026-$67,257
Payroll Taxes-$29,155-$29,155
Other Employee Benefits-$18,271-$18,271
Office Expenses-$12,619-$12,619
Fees for Services Accounting-$6,115-$6,115
Information Technology-$3,350-$3,350
Conferences and Meetings-$1,986-$1,986
Depreciation Depletion-$1,824-$1,824
Insurance-$1,005-$1,005
Total Functional Expenses$977,058$367,411$0$1,344,469

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,471,567
Expenses per Audited Statements$1,344,469
Total Expenses per Form 990$1,344,469
Expenses Not Reported on Form 990$127,098
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$334,154
Fundraising Direct Expenses$127,098
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Partnership Gala$217,590$217,590$49,195$168,395
Golf Tournament$70,057$70,057$12,955$57,102
Total Events$334,154$334,154$127,098$207,056
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
Amy Brandes
Title
Chairman
Signed
2018-02-14
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
9
Volunteers
1,500

Preparer

Firm
Pharr Bounds & Zaversnik LLP
Address
5750 Balcones Drive - Suite 208, Austin, TX 78731
Preparer
Melisa Zaversnik 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 $127098”

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

“Direct expenses from fundraising events $127098”

Raw XML AppendixShowing 400 of 458 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/PayrollTaxesGrp/ManagementAndGeneralAmt029155
IRS990/PayrollTaxesGrp/TotalAmt029155
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0973355
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt069
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0928089
IRS990/PYOtherRevenueAmt0154163
IRS990/PYRevenuesLessExpensesAmt018340
IRS990/PYSalariesCompEmpBnftPaidAmt0181158
IRS990/PYTotalExpensesAmt01109247
IRS990/PYTotalRevenueAmt01127587
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt073092
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0198375
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01544616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01251892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01114144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01041094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0823406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05775152
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0592
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt05775152
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01544616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01251892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01114144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01041094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0823406
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05775152
IRS990ScheduleA/TotalSupportAmt05775744
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/BookValueAmt02583
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06268
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08851
IRS990ScheduleD/ExpensesNotReportedAmt0127098
IRS990ScheduleD/ExpensesSubtotalAmt01344469
IRS990ScheduleD/FundsAndOtherAccountsContriAmt0275224
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt0275240
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt01
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt05003
IRS990ScheduleD/OtherExpensesIncludedAmt0127098
IRS990ScheduleD/OtherRevenueAmt0127098
IRS990ScheduleD/RevenueNotReportedAmt0127098
IRS990ScheduleD/RevenueSubtotalAmt01417561
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES FROM FUNDRAISING EVENTS $127098
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES FROM FUNDRAISING EVENTS $127098
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/TotalBookValueLandBuildingsAmt02583
IRS990ScheduleD/TotalExpensesPerForm990Amt01344469
IRS990ScheduleD/TotalRevenuePerForm990Amt01417561
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01544659
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01471567
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0127098
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PARTNERSHIP GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt030000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt03772
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt033772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0217590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt070057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt046507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0334154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0217590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt070057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt046507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0334154
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0207056
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02508
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt064658
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt049195
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012955
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011880
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt07958
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt07130
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt026968
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0604836
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0IN KIND RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0101000
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/BOYAmt05019
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05003
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0330716
IRS990/TotalAssetsEOYAmt0448658
IRS990/TotalAssetsGrp/BOYAmt0330716
IRS990/TotalAssetsGrp/EOYAmt0448658
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01210461

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$448,658
Liabilities
$90,000
Net assets
$358,658
Revenue
$1,417,561
Expenses
$1,344,469
Net income
$73,092
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
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.09$0.36$1.42$1.34$0.07
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