Civic Intelligence

Forgotten Angels Foundation

990 • Fiscal year 2014 • EIN 45-2687322

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization Profilewww.forgottenangels.org
7918 BroadwayPearland, TX 77581

(281) 412-6435

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.61x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

4.89x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$39,765

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

5.1%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$4,430,443

Up $593,225 (+15%) from 2013

Net Assets

Up

$1,730,853

Up $105,751 (+6.5%) from 2013

Liabilities

Up

$2,699,590

Up $487,474 (+22%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin78th percentile

Revenue

Up

$552,255

Up $26,724 (+5.1%) from 2013

Expenses

Up

$446,504

Up $65,737 (+17%) from 2013

Net Income

Down

$105,751

Down $39,013 (-27%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2014

Assets$4,430,443
Liabilities$2,699,590
Net Assets$1,730,853
Open 2014 Filing

Operations Trend

Revenue Growth54th 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

2014

Revenue$552,255
Expenses$446,504
Net Income$105,751
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,382,248
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$3,725,342$4,266,380▲ $541,038
Other Notes and Loans Receivable, Net$87,278$83,161▼ $4,117
Cash and Non-Interest-Bearing Accounts$15,429$61,871▲ $46,442
Loans From Officers Directors-$27,550-
Accounts Receivable$8,169$19,031▲ $10,862
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$3,837,218$4,430,443▲ $593,225
Other Assets Total$1,000$0▼ $1,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,198,268$2,655,208▲ $456,940
Accounts Payable and Accrued Expenses$12,098$15,082▲ $2,984
Other Liabilities$1,750$1,750→ $0
Total Liabilities$2,212,116$2,699,590▲ $487,474
Net Assets / Fund Balance
Unrestricted Net Assets$1,625,102$1,730,853▲ $105,751
Total Net Assets Fund Balance$1,625,102$1,730,853▲ $105,751
Total Liabilities and Net Assets / Fund Balance$3,837,218$4,430,443▲ $593,225

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,396,306$248,542$3,239,163
Land$716,743-$651,428
Leasehold Improvements$97,736$11,510$109,246
Equipment$31,546$8,604$40,150
Other Land Buildings$24,049$10,379$34,428
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Holly McDonaldDev DirectorFT$39,765$39,765

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
$279,480
Program Service Revenue
$257,186
Investment Income
$-24,154
Other Revenue
$39,743
All Other Contributions
$222,129
Change in Net Assets
$105,751

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
Other Non Cash Contri Table1,206$43,340Fair Market Value (FMV)
Other Non Cash Contri Table1$14,011Fair Market Value (FMV)
Total Noncash Contributions1,207$57,351-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$388,727
Salaries, Compensation, and Employee Benefits$57,777
Total Fundraising Expense$17,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$104,907$9,671-$114,578
Interest$84,579--$84,579
Current Officers, Directors, Trustees, and Key Employees$11,930$13,918$13,917$39,765
Occupancy-$21,065-$21,065
Fees for Services Accounting-$12,266-$12,266
Other Salaries and Wages-$11,590-$11,590
Office Expenses-$9,862-$9,862
Insurance-$6,315-$6,315
Other Expenses$501$1,229$2,611$4,341
Information Technology-$4,138-$4,138
Payroll Taxes$1,064$1,241$1,241$3,546
Fees for Services Legal$3,500--$3,500
Other Employee Benefits-$2,876-$2,876
Fees for Services Other-$2,795-$2,795
Advertising-$1,330-$1,330
Travel-$810-$810
Payment Travel Entrtnmnt Publicly Ofcl-$215-$215
Conferences and Meetings$25--$25
Total Functional Expenses$329,414$99,321$17,769$446,504
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$76,334
Fundraising Gross Income$57,620
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tnmt$114,971$57,620$31,505$26,115
Total Events$114,971$57,620$76,334$-18,714
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-$27,550-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$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

Filer Name
Forgotten Angels Foundation
EIN
45-2687322
Phone
2814126435
Address
7918 Broadway, Pearland, TX 77581

Signing Officer

Name
Renee McGuire
Title
President & CEO
Signed
2015-11-13
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
44
Volunteers
211

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
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IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-13722
IRS990/NetUnrelatedBusTxblIncmAmt0-9681
IRS990/NoncashContributionsAmt057351
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021065
IRS990/OccupancyGrp/TotalAmt021065
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09862
IRS990/OfficeExpensesGrp/TotalAmt09862
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02876
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02876
IRS990/OtherExpensesGrp/Desc0Direct Care Program Support
IRS990/OtherExpensesGrp/Desc1House rental expenses
IRS990/OtherExpensesGrp/Desc2Program event expenses
IRS990/OtherExpensesGrp/Desc3Other expenses
IRS990/OtherExpensesGrp/FundraisingAmt02611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01229
IRS990/OtherExpensesGrp/ProgramServicesAmt069621
IRS990/OtherExpensesGrp/ProgramServicesAmt145339
IRS990/OtherExpensesGrp/ProgramServicesAmt27948
IRS990/OtherExpensesGrp/ProgramServicesAmt3501
IRS990/OtherExpensesGrp/TotalAmt069621
IRS990/OtherExpensesGrp/TotalAmt145339
IRS990/OtherExpensesGrp/TotalAmt27948
IRS990/OtherExpensesGrp/TotalAmt34341
IRS990/OtherLiabilitiesGrp/BOYAmt01750
IRS990/OtherLiabilitiesGrp/EOYAmt01750
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Sale of pipeline easement
IRS990/OtherRevenueMiscGrp/ExclusionAmt021459
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021459
IRS990/OtherRevenueTotalAmt021459
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011590
IRS990/OtherSalariesAndWagesGrp/TotalAmt011590
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt087278
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt083161
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01241
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01241
IRS990/PayrollTaxesGrp/ProgramServicesAmt01064
IRS990/PayrollTaxesGrp/TotalAmt03546
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/RelatedOrExemptFuncIncomeAmt0257186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0257186
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/ExpenseAmt073121
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/RevenueAmt047570
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0365404
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022246
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0215
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0215
IRS990/PYOtherExpensesAmt0335563
IRS990/PYOtherRevenueAmt0-119512
IRS990/PYProgramServiceRevenueAmt0257393
IRS990/PYRevenuesLessExpensesAmt0144764
IRS990/PYSalariesCompEmpBnftPaidAmt045204
IRS990/PYTotalExpensesAmt0380767
IRS990/PYTotalRevenueAmt0525531
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0105751
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-10572
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0257186
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0279480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0365404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01696583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02405872
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06496
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027117
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01624044
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02311621
IRS990ScheduleA/SubstantialContributorsTotAmt094251
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0279480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0365404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01696583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064405
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02405872
IRS990ScheduleA/TotalSupportAmt02434359
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01370
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/BookValueAmt03396306
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0248542
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0405685
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03239163
IRS990ScheduleD/EquipmentGrp/BookValueAmt031546
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08604
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040150
IRS990ScheduleD/LandGrp/BookValueAmt0716743
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt065315
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0651428
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt097736
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011510
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0109246
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024049
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010379
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01750
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04266380
IRS990ScheduleD/TotalLiabilityAmt01750
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt057351
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt057351
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt076334
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tnmt
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0989
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0114971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0114971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057620
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-18714
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt043340
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt043340
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031505
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031505
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt027550
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,430,443
Liabilities
$2,699,590
Net assets
$1,730,853
Revenue
$552,255
Expenses
$446,504
Net income
$105,751
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