Civic Intelligence

Forgotten Angels Foundation

990 • Fiscal year 2013 • EIN 45-2687322

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profilewww.forgottenangels.org
7918 Broadway77581

(281) 412-6435

Siviq Scores

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

Liabilities / Assets

81st percentile

0.58x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

4.21x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

55th percentile

3.6%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

96th percentile

169%

Faster revenue growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$3,837,218

Up $133,892 (+3.6%) from 2012

Net Assets

Up

$1,625,102

Up $144,764 (+9.8%) from 2012

Liabilities

Down

$2,212,116

Down $10,872 (-0.5%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin82nd percentile

Revenue

$525,531

No earlier filing loaded for comparison.

Expenses

Up

$380,767

Up $105,429 (+38%) from 2012

Net Income

$144,764

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $39,894Liabilities 2011: $21,9802011Assets 2012: $3,703,326Liabilities 2012: $2,222,988Net Assets 2012: $1,480,3382012Assets 2013: $3,837,218Liabilities 2013: $2,212,116Net Assets 2013: $1,625,1022013Assets 2014: $4,430,443Liabilities 2014: $2,699,590Net Assets 2014: $1,730,8532014Assets 2015: $5,657,943Liabilities 2015: $3,274,330Net Assets 2015: $2,383,6132015Assets 2016: $5,724,643Liabilities 2016: $3,949,895Net Assets 2016: $1,774,7482016Assets 2017: $5,465,798Liabilities 2017: $3,662,056Net Assets 2017: $1,803,7422017Assets 2018: $5,254,808Liabilities 2018: $3,505,790Net Assets 2018: $1,749,0182018Assets 2019: $5,604,362Liabilities 2019: $3,314,823Net Assets 2019: $2,289,5392019Assets 2020: $6,026,216Liabilities 2020: $3,695,634Net Assets 2020: $2,330,5822020Assets 2021: $5,277,111Liabilities 2021: $725,416Net Assets 2021: $4,551,6952021Assets 2022: $5,182,031Liabilities 2022: $697,132Net Assets 2022: $4,484,8992022Assets 2024: $6,137,637Liabilities 2024: $1,961,313Net Assets 2024: $4,176,3242024

Highlighted filing

2013

Assets$3,837,218
Liabilities$2,212,116
Net Assets$1,625,102
Open 2013 Filing

Operations Trend

Revenue Growth96th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $72,490Expenses 2011: $54,576Net Income 2011: $17,9142011Expenses 2012: $275,3382012Revenue 2013: $525,531Expenses 2013: $380,767Net Income 2013: $144,7642013Revenue 2014: $552,255Expenses 2014: $446,504Net Income 2014: $105,7512014Revenue 2015: $1,281,134Expenses 2015: $639,192Net Income 2015: $641,9422015Revenue 2016: $551,879Expenses 2016: $1,160,744Net Income 2016: -$608,8652016Revenue 2017: $790,124Expenses 2017: $761,130Net Income 2017: $28,9942017Revenue 2018: $663,155Expenses 2018: $717,879Net Income 2018: -$54,7242018Revenue 2019: $1,490,244Expenses 2019: $949,723Net Income 2019: $540,5212019Revenue 2020: $935,295Expenses 2020: $894,252Net Income 2020: $41,0432020Revenue 2021: $3,045,348Expenses 2021: $824,235Net Income 2021: $2,221,1132021Revenue 2022: $801,606Expenses 2022: $868,402Net Income 2022: -$66,7962022Revenue 2024: $550,437Expenses 2024: $873,847Net Income 2024: -$323,4102024

Highlighted filing

2013

Revenue$525,531
Expenses$380,767
Net Income$144,764
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$1,170,656
Mission and Program Overview

Mission

Forgotten Angels Foundation provides support for people living with developmental, intellectual and physical disabilities with specially designed facilities, enrichment opportunities, educational enhancement and other means of support primarily for clients, family members and staff of Forgotten Angels, Inc.

Forgotten Angels Foundation provides specially designed houses and facilities and support for people with developmental, intellectual and physical disabilities, and support for their care-givers, families, other staff and community supporters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,694,356$3,725,342▲ $30,986
Other Notes and Loans Receivable, Net-$87,278-
Loans From Officers Directors$31,700--
Cash and Non-Interest-Bearing Accounts$2,591$15,429▲ $12,838
Accounts Receivable$6,379$8,169▲ $1,790
Savings and Temporary Cash Investments-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,703,326$3,837,218▲ $133,892
Other Assets Total-$1,000-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,182,785$2,198,268▲ $15,483
Accounts Payable and Accrued Expenses$7,003$12,098▲ $5,095
Other Liabilities$1,500$1,750▲ $250
Total Liabilities$2,222,988$2,212,116▼ $10,872
Net Assets / Fund Balance
Unrestricted Net Assets$1,480,338$1,625,102▲ $144,764
Total Net Assets Fund Balance$1,480,338$1,625,102▲ $144,764
Total Liabilities and Net Assets / Fund Balance$3,703,326$3,837,218▲ $133,892

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,004,235$142,257$2,988,234
Land$646,022-$614,280
Equipment$37,282$2,868$40,150
Leasehold Improvements$24,106$5,732$29,838
Other Land Buildings$13,697$6,444$20,141
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Holly McDonaldDev DirectorFT$41,985$41,985

Board Members and Trustees

NameTitle
Renee McGuirePresident & CEO
Bonnie HortonDirector
Judy Van CleveDirector
Patrick LarkinDirector
Nita ChristianSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$365,404
Program Service Revenue
$257,393
Investment Income
$22,246
Other Revenue
$-119,512
All Other Contributions
$271,883
Change in Net Assets
$144,764

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
Real Estate Other1$50,000Actual cost
Other Non Cash Contri Table20$49,000Fair Market Value (FMV)
Cars and Other Vehicles2$38,827Fair Market Value (FMV)
Other Non Cash Contri Table1$6,981Fair Market Value (FMV)
Total Noncash Contributions24$144,808-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,563
Salaries, Compensation, and Employee Benefits$45,204
Total Fundraising Expense$15,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$92,759$10,306-$103,065
Interest$93,970--$93,970
Current Officers, Directors, Trustees, and Key Employees$13,995$13,995$13,995$41,985
Fees for Services Accounting-$10,550-$10,550
Office Expenses-$8,065-$8,065
Occupancy-$7,800-$7,800
Other Expenses$7,157--$7,157
Insurance-$5,007-$5,007
Payroll Taxes$1,073$1,073$1,073$3,219
All Other Expenses$1,791--$1,791
Information Technology-$1,600-$1,600
Travel-$1,342-$1,342
Fees for Services Other-$1,246-$1,246
Fees for Services Legal-$518-$518
Advertising-$310-$310
Total Functional Expenses$303,887$61,812$15,068$380,767
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$112,227
Fundraising Gross Income$54,444
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$99,925$43,944$8,628$35,316
Event 2$48,040$10,500$6,693$3,807
Total Events$147,965$54,444$112,227$-57,783
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
Loans from Officers, Directors, Trustees, and Key Employees$31,700--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security deposits$1,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Nita Christian, Board Secretary and Renee McGuire, President & CEO have a business relationship.”

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

“After preparation by the CPA, the CEO reviews the Form 990 and asks for clarification or corrections if needed. She then distributes it via email to the Board members for review prior to filing with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board of Directors complete a Conflict of Interest form every year. There is a policy covering conflict of interest for employees in the Employee Handbook, but there is not an annual reaffirmation. Employees and Directors are expected to notify Forgotten Angels of potential conflicts of interest.”

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

“Any of our documents are available upon request.”

Filing and Contact Details

Filer

EIN
45-2687322
Phone
2814126435

Signing Officer

Name
Renee McGuire
Title
President & CEO
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee McGuire
Formed
2011
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
22
Volunteers
100

Preparer

Preparer
Jody Blazek
Phone
7134395739
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IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FA Day Hab expenses
IRS990/OtherExpensesGrp/Desc1House rental expenses
IRS990/OtherExpensesGrp/Desc2FA Program supplies
IRS990/OtherExpensesGrp/Desc3Community support
IRS990/OtherExpensesGrp/ProgramServicesAmt056735
IRS990/OtherExpensesGrp/ProgramServicesAmt128730
IRS990/OtherExpensesGrp/ProgramServicesAmt27677
IRS990/OtherExpensesGrp/ProgramServicesAmt37157
IRS990/OtherExpensesGrp/TotalAmt056735
IRS990/OtherExpensesGrp/TotalAmt128730
IRS990/OtherExpensesGrp/TotalAmt27677
IRS990/OtherExpensesGrp/TotalAmt37157
IRS990/OtherLiabilitiesGrp/BOYAmt01500
IRS990/OtherLiabilitiesGrp/EOYAmt01750
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt087278
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01073
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01073
IRS990/PayrollTaxesGrp/ProgramServicesAmt01073
IRS990/PayrollTaxesGrp/TotalAmt03219
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Renee McGuire
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Group house rental
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0257393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0257393
IRS990/ProgSrvcAccomActy2Grp/Desc0Forgotten Angels Foundation provides training & team-building opportunities for the staff of Forgotten Angels, Inc. and recruits volunteers to assist. It funds support staff at the Day Habilitation facility to aid with communication and client services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056735
IRS990/ProgSrvcAccomActy3Grp/Desc0Forgotten Angels Foundation operates a resale shop that raises funds to support those with developmental disabilities and provides volunteer and employment opportunities to the community.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0-65369
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01696583
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0233541
IRS990/PYOtherRevenueAmt0-89720
IRS990/PYProgramServiceRevenueAmt0130899
IRS990/PYRevenuesLessExpensesAmt01462424
IRS990/PYSalariesCompEmpBnftPaidAmt041797
IRS990/PYTotalExpensesAmt0275338
IRS990/PYTotalRevenueAmt01737762
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0144764
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03640
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0257393
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0365404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01696583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02126392
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06496
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019269
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0899433
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02111273
IRS990ScheduleA/SubstantialContributorsTotAmt015119
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0365404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01696583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064405
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02126392
IRS990ScheduleA/TotalSupportAmt02147031
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01370
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01370
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/BuildingsGrp/BookValueAmt03004235
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0142257
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0158258
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02988234
IRS990ScheduleD/EquipmentGrp/BookValueAmt037282
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02868
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040150
IRS990ScheduleD/LandGrp/BookValueAmt0646022
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt031742
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0614280
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024106
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05732
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029838
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013697
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06444
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03725342
IRS990ScheduleD/TotalLiabilityAmt01750
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt093521
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt055981
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt037540
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0112227
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt040000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt040000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01043
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01392
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt099925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt048040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0147965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054444
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Huckabee Event
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-57783
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt054471
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt054471
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015321
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08628
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06693
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt02
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt038827
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt120
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Auction items
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Gifts/Supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,837,218
Liabilities
$2,212,116
Net assets
$1,625,102
Revenue
$525,531
Expenses
$380,767
Net income
$144,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.14$1.96$4.18$0.55$0.87$0.32
2022Detailed filing. Detailed filing data is available for this year.$5.18$0.70$4.48$0.80$0.87$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.28$0.73$4.55$3.05$0.82$2.22
2020Detailed filing. Detailed filing data is available for this year.$6.03$3.70$2.33$0.94$0.89$0.04
2019Detailed filing. Detailed filing data is available for this year.$5.60$3.31$2.29$1.49$0.95$0.54
2018Detailed filing. Detailed filing data is available for this year.$5.25$3.51$1.75$0.66$0.72$0.05
2017Detailed filing. Detailed filing data is available for this year.$5.47$3.66$1.80$0.79$0.76$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.72$3.95$1.77$0.55$1.16$0.61
2015Detailed filing. Detailed filing data is available for this year.$5.66$3.27$2.38$1.28$0.64$0.64
2014Detailed filing. Detailed filing data is available for this year.$4.43$2.70$1.73$0.55$0.45$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.84$2.21$1.63$0.53$0.38$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$2.22$1.48$0.28
2011Summary only. Only limited summary data is available for this year.$0.04$0.02$0.07$0.05$0.02