Civic Intelligence

Partnerships for Children

990 • Fiscal year 2018 • EIN 43-2004770

Aug 01, 2017 to Jul 31, 2018 • Filed on Feb 18, 2019

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

14th percentile

0.00x

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

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

Liabilities / Revenue

14th percentile

0.00x

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

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

Net Margin

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

56th percentile

$76,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

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

Asset Growth

52nd percentile

1.6%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Flat

$455,902

Flat from 2018

Net Assets

Flat

$455,902

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin57th percentile

Revenue

Flat

$1,666,811

Flat from 2018

Expenses

Flat

$1,569,567

Flat from 2018

Net Income

Flat

$97,244

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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 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

2018

Assets$455,902
Liabilities$0
Net Assets$455,902
Open 2018 Filing

Operations Trend

Revenue Growth73rd 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 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

2018

Revenue$1,666,811
Expenses$1,569,567
Net Income$97,244
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Feb 18, 2019
Return Version
2017v2.2
Gross Receipts
$1,886,844
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$176,331$175,761▼ $570
Cash and Non-Interest-Bearing Accounts$125,437$150,916▲ $25,479
Savings and Temporary Cash Investments$138,307$122,487▼ $15,820
Prepaid Expenses and Deferred Charges$6,000$5,222▼ $778
Land, Buildings, and Equipment, Net$2,583$1,516▼ $1,067
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$448,658$455,902▲ $7,244
Other Assets Total-$0-
Liabilities
Deferred Revenue$90,000--
Total Liabilities$90,000$0▼ $90,000
Net Assets / Fund Balance
Unrestricted Net Assets$353,655$450,979▲ $97,324
Temporarily Rstr Net Assets$5,003$4,923▼ $80
Total Net Assets Fund Balance$358,658$455,902▲ $97,244
Total Liabilities and Net Assets / Fund Balance$448,658$455,902▲ $7,244

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,516$8,715-
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kori GoughExecutive DirectorPT$76,000$76,000

Board Members and Trustees

NameTitle
Lindsey DraperBoard Chair
Jamie CottonBoard CHR-Elect
Amy BrandesPast Board CHR
Ryan WillettSecretary
Paige DarbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,418,818
Program Service Revenue
$0
Investment Income
$68
Other Revenue
$247,925
All Other Contributions
$1,418,818
Change in Net Assets
$97,244

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-$730,258Thrift Shop
Other Non Cash Contri Table1$100,000Fair Market Value (FMV)
Total Noncash Contributions1$830,258-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,666,811
Revenue Not Reported on Form 990
$220,032
Total Revenue per Audited Statements
$1,886,843
Total Revenue per Form 990
$1,666,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,378,879
Salaries, Compensation, and Employee Benefits$190,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$100,000-$100,000
All Other Expenses$38,792$45,360-$84,152
Other Expenses$79,705--$79,705
Other Salaries and Wages-$76,113-$76,113
Current Officers, Directors, Trustees, and Key Employees-$76,000-$76,000
Office Expenses-$30,719-$30,719
Payroll Taxes-$21,305-$21,305
Other Employee Benefits-$17,270-$17,270
Information Technology-$7,676-$7,676
Fees for Services Accounting-$6,172-$6,172
Insurance-$4,503-$4,503
Conferences and Meetings-$3,306-$3,306
Depreciation Depletion-$2,447-$2,447
Total Functional Expenses$1,178,696$390,871$0$1,569,567

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,789,599
Expenses per Audited Statements$1,569,567
Total Expenses per Form 990$1,569,567
Expenses Not Reported on Form 990$220,032
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$467,958
Fundraising Direct Expenses$220,033
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Partnership Gala$326,905$326,905$96,604$230,301
Golf Tournament$75,600$75,600$788$74,812
Total Events$467,958$467,958$220,033$247,925
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
Lindsey Draper
Title
Board Chair
Signed
2019-02-18
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
6
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 $220032”

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

“Direct expenses from fundraising events $220032”

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/PayrollTaxesGrp/TotalAmt021305
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05222
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01210461
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01113978
IRS990/PYOtherRevenueAmt0207056
IRS990/PYRevenuesLessExpensesAmt073092
IRS990/PYSalariesCompEmpBnftPaidAmt0230491
IRS990/PYTotalExpensesAmt01344469
IRS990/PYTotalRevenueAmt01417561
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt097244
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0138307
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01886774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01544616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01251892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01114144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01041094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06838520
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0497
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt06838520
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01886774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01544616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01251892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01114144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01041094
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06838520
IRS990ScheduleA/TotalSupportAmt06839017
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01516
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08715
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010231
IRS990ScheduleD/ExpensesNotReportedAmt0220032
IRS990ScheduleD/ExpensesSubtotalAmt01569567
IRS990ScheduleD/FundsAndOtherAccountsContriAmt0323500
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt0323580
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt01
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt04923
IRS990ScheduleD/OtherExpensesIncludedAmt0220032
IRS990ScheduleD/OtherRevenueAmt0220032
IRS990ScheduleD/RevenueNotReportedAmt0220032
IRS990ScheduleD/RevenueSubtotalAmt01666811
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES FROM FUNDRAISING EVENTS $220032
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES FROM FUNDRAISING EVENTS $220032
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/TotalBookValueLandBuildingsAmt01516
IRS990ScheduleD/TotalExpensesPerForm990Amt01569567
IRS990ScheduleD/TotalRevenuePerForm990Amt01666811
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01886843
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01789599
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0220033
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02807
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03557
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PARTNERSHIP GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt030000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt030000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0326905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt075600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt065453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0467958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0326905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt075600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt065453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0467958
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0247925
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt012538
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt012538
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012302
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0109694
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt096604
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0788
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt018508
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt07994
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt037742
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt064244
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0730258
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0IN KIND RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0100000
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/BOYAmt05003
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04923
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0448658
IRS990/TotalAssetsEOYAmt0455902
IRS990/TotalAssetsGrp/BOYAmt0448658
IRS990/TotalAssetsGrp/EOYAmt0455902
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01418818
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0390871
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01178696
IRS990/TotalFunctionalExpensesGrp/TotalAmt01569567
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090000
IRS990/TotalLiabilitiesEOYAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$455,902
Liabilities
$0
Net assets
$455,902
Revenue
$1,666,811
Expenses
$1,569,567
Net income
$97,244
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
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.67$1.57$0.10
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