Civic Intelligence

Forgotten Angels Foundation

990 • Fiscal year 2020 • EIN 45-2687322

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

Organization ProfileWWW.FORGOTTENANGELS.ORG
7918 Broadway Ste 106Pearland, TX 77581

(832) 243-5925

Siviq Scores

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

Liabilities / Assets

81st percentile

0.61x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

3.95x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

50th percentile

4.4%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

54th percentile

7.5%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-37%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$6,026,216

Up $421,854 (+7.5%) from 2019

Net Assets

Up

$2,330,582

Up $41,043 (+1.8%) from 2019

Liabilities

Up

$3,695,634

Up $380,811 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin50th percentile

Revenue

Down

$935,295

Down $554,949 (-37%) from 2019

Expenses

Down

$894,252

Down $55,471 (-5.8%) from 2019

Net Income

Down

$41,043

Down $499,478 (-92%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2020

Assets$6,026,216
Liabilities$3,695,634
Net Assets$2,330,582
Open 2020 Filing

Operations Trend

Revenue Growth11th 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

2020

Revenue$935,295
Expenses$894,252
Net Income$41,043
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,207,540
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.

The mission of forgotten angels foundation is to transform the community by offering assistance to individuals striving to become fully functioning members of society and to support the work of forgotten angels inc as it provides care for individuals living with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,504,652$5,866,759▲ $362,107
Other Notes and Loans Receivable, Net$88,860$85,508▼ $3,352
Cash and Non-Interest-Bearing Accounts$10,675$69,493▲ $58,818
Accounts Receivable$175$4,456▲ $4,281
Total Assets$5,604,362$6,026,216▲ $421,854
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,273,689$3,574,700▲ $301,011
Accounts Payable and Accrued Expenses$25,979$101,276▲ $75,297
Other Liabilities$15,155$19,658▲ $4,503
Total Liabilities$3,314,823$3,695,634▲ $380,811
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,289,539$2,330,582▲ $41,043
Total Net Assets Fund Balance$2,289,539$2,330,582▲ $41,043
Total Liabilities and Net Assets / Fund Balance$5,604,362$6,026,216▲ $421,854

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,313,371$1,910,439$4,929,125
Land$1,973,743-$1,918,428
Leasehold Improvements$565,761$37,923$603,684
Equipment-$23,093$23,093
Buildings$13,884$867$14,751
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Renee McguirePresident &
Bonnie HortonDirector
Chad ThumannDirector
Roberta WallaceDirector
Thelma CarterDirector
Venessa EllenDirector
Justin BarnettTrustee
Nita ChristianSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$174,231
Program Service Revenue
$404,436
Investment Income
$5,240
Other Revenue
$351,388
All Other Contributions
$174,231
Change in Net Assets
$41,043

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 Amount
Real Estate Residential1$50,000
Total Noncash Contributions1$50,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$720,012
Salaries, Compensation, and Employee Benefits$165,960
Grants and Similar Amounts Paid$8,280
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$193,312--$193,312
Other Salaries and Wages$71,016$94,944-$165,960
Interest$144,000$54-$144,054
Occupancy$124,466$298-$124,764
All Other Expenses$69,704$8,560-$78,264
Insurance$8,422$10,086-$18,508
Other Expenses$16,734$16,678-$16,734
Information Technology$8,281$2,707-$10,988
Travel$9,231--$9,231
Office Expenses$1,092$7,956-$9,048
Grants to Domestic Orgs$8,280--$8,280
Fees for Services Legal$6,680--$6,680
Advertising$3,961$208-$4,169
Fees for Services Accounting-$3,505-$3,505
Conferences and Meetings$34$1,907-$1,941
Fees for Services Other$297--$297
Payment Travel Entrtnmnt Publicly Ofcl-$167-$167
Royalties$17--$17
Total Functional Expenses$742,421$151,831$0$894,252
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Brandon WarrenHouston, TX--$5,932
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,126
Fundraising Direct Expenses$4,120
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$19,658
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
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, Page 6, Part VI, Line 2

“R west development r west development secretary president business”

Form 990, Page 6, Part VI, Line 11B

“Copy of form 990 is provided to board members for review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Employees are given a copy of the conflict of interest policy via the employee handbook when hired. They are not given subsequent copies unless the policy changes. Board members review and complete a conflict of interest form annually.”

Form 990, Page 6, Part VI, Line 15B

“Executive director salary is reviewed and approved by the board annually.”

Form 990, Page 6, Part VI, Line 18

“Finacial statements and form 990 are available from the organization upon request.”

Form 990, Page 6, Part VI, Line 19

“Government documents, policies and finacial statements are available from the organization upon request.”

Filing and Contact Details

Filer

Filer Name
Forgotten Angels Foundation
EIN
45-2687322
Phone
8322435925
Address
7918 BROADWAY STE 106, PEARLAND, TX 77581

Signing Officer

Name
Renee Mcguire
Title
President & CEO
Phone
8322435925
Signed
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Mcguire
Formed
2011
Voting Board Members
4
Independent Board Members
4
Employees
44

Preparer

Firm
Peden & Associates
Address
312 MORNINGSIDE DR SUITE C, FRIENDSWOOD, TX 77546
Preparer
W Chris Peden CPA
Phone
2819921512
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of forgotten angels foundation is to transform the community by offering assistance to individuals striving to become fully functioning members of society and to support the work of forgotten angels inc as it provides care for individuals living with developmental disabilities.”

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IRS990/OtherLiabilitiesGrp/EOYAmt019658
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094944
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071016
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165960
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt088860
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt085508
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RENEE MCGUIRE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0404436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0404436
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES SPECIAL DESIGNED HOUSES, FACILITIES AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL, INTELLECTUAL AND PHYSICAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0274785
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION OPERATES A RESALE SHOP THAT RAISES FUNDS TO SUPPORT THOSE WITH DEVELOPMENTAL DISABILITIES AND PROVIDES VOLUNTEER AND EMPLOYMENT OPPORTUNITIES TO THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0204144
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0762926
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04500
IRS990/PYInvestmentIncomeAmt05466
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0167
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0167
IRS990/PYOtherExpensesAmt0867217
IRS990/PYOtherRevenueAmt0317416
IRS990/PYProgramServiceRevenueAmt0404436
IRS990/PYRevenuesLessExpensesAmt0540521
IRS990/PYSalariesCompEmpBnftPaidAmt078006
IRS990/PYTotalExpensesAmt0949723
IRS990/PYTotalRevenueAmt01490244
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt041043
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt017
IRS990/RoyaltiesGrp/TotalAmt017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0174231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0762926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0188308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0147345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01380340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01033309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01091355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01153430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01165260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01338271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05781625
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt07161965
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01207540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01854281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01260960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01353568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01485616
IRS990ScheduleA/Total509Grp/TotalAmt07161965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01207540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01854281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01260960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01353568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01485616
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07161965
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/BookValueAmt013884
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0867
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014751
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023093
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023093
IRS990ScheduleD/LandGrp/BookValueAmt01973743
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt055315
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01918428
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0565761
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037923
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0603684
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03313371
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01910439
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0294685
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04929125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05866759
IRS990ScheduleD/TotalLiabilityAmt019658
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt05932
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BRANDON WARREN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04915 TRAILING CLOVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077084
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt050000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF FORGOTTEN ANGELS FOUNDATION IS TO TRANSFORM THE COMMUNITY BY OFFERING ASSISTANCE TO INDIVIDUALS STRIVING TO BECOME FULLY FUNCTIONING MEMBERS OF SOCIETY AND TO SUPPORT THE WORK OF FORGOTTEN ANGELS INC AS IT PROVIDES CARE FOR INDIVIDUALS LIVING WITH DEVELOPMENTAL DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1R WEST DEVELOPMENT R WEST DEVELOPMENT SECRETARY PRESIDENT BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF FORM 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEES ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY VIA THE EMPLOYEE HANDBOOK WHEN HIRED. THEY ARE NOT GIVEN SUBSEQUENT COPIES UNLESS THE POLICY CHANGES. BOARD MEMBERS REVIEW AND COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR SALARY IS REVIEWED AND APPROVED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINACIAL STATEMENTS AND FORM 990 ARE AVAILABLE FROM THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNMENT DOCUMENTS, POLICIES AND FINACIAL STATEMENTS ARE AVAILABLE FROM THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05604362
IRS990/TotalAssetsEOYAmt06026216
IRS990/TotalAssetsGrp/BOYAmt05604362
IRS990/TotalAssetsGrp/EOYAmt06026216
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0174231
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151831
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0742421
IRS990/TotalFunctionalExpensesGrp/TotalAmt0894252
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03314823
IRS990/TotalLiabilitiesEOYAmt03695634
IRS990/TotalLiabilitiesGrp/BOYAmt03314823
IRS990/TotalLiabilitiesGrp/EOYAmt03695634
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02289539
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02330582
IRS990/TotalProgramServiceExpensesAmt0742421
IRS990/TotalProgramServiceRevenueAmt0404436
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0759058
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0935295
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05604362
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06026216
IRS990/TravelGrp/ProgramServicesAmt09231
IRS990/TravelGrp/TotalAmt09231

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,026,216
Liabilities
$3,695,634
Net assets
$2,330,582
Revenue
$935,295
Expenses
$894,252
Net income
$41,043
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