Civic Intelligence

Texas Litter Control

990 • Fiscal year 2015 • EIN 46-0920592

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 03, 2016

Organization ProfileWWW.TEXASLITTERCONTROL.ORG
150 Pruitt RoadSpring, TX 77380

(832) 510-7622

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.37x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$86,800

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Flat

$113,632

Flat from 2015

Net Assets

Flat

$71,081

Flat from 2015

Liabilities

Flat

$42,551

Flat from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin47th percentile

Revenue

Flat

$1,252,708

Flat from 2015

Expenses

Flat

$1,231,230

Flat from 2015

Net Income

Flat

$21,478

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $2,004Net Assets 2012: $2,0042012Assets 2013: $47,393Liabilities 2013: $32,001Net Assets 2013: $15,3922013Assets 2014: $81,048Liabilities 2014: $31,445Net Assets 2014: $49,6032014Assets 2015: $113,632Liabilities 2015: $42,551Net Assets 2015: $71,0812015Assets 2015: $113,632Liabilities 2015: $42,551Net Assets 2015: $71,0812015Assets 2016: $115,750Liabilities 2016: $29,895Net Assets 2016: $85,8552016Assets 2017: $262,609Liabilities 2017: $0Net Assets 2017: $262,6092017Assets 2018: $364,533Liabilities 2018: $58,903Net Assets 2018: $305,6302018Assets 2019: $348,340Liabilities 2019: $44,714Net Assets 2019: $303,6262019Assets 2020: $955,366Liabilities 2020: $300,385Net Assets 2020: $654,9812020Assets 2021: $1,009,273Liabilities 2021: $284,366Net Assets 2021: $724,9072021Assets 2022: $1,117,264Liabilities 2022: $322,246Net Assets 2022: $795,0182022Assets 2023: $1,119,339Liabilities 2023: $361,625Net Assets 2023: $757,7142023Assets 2024: $923,226Liabilities 2024: $118,329Net Assets 2024: $804,8972024

Highlighted filing

2015

Assets$113,632
Liabilities$42,551
Net Assets$71,081
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $4,839Expenses 2012: $2,835Net Income 2012: $2,0042012Revenue 2013: $677,701Expenses 2013: $664,313Net Income 2013: $13,3882013Revenue 2014: $1,101,643Expenses 2014: $1,067,432Net Income 2014: $34,2112014Revenue 2015: $1,252,708Expenses 2015: $1,231,230Net Income 2015: $21,4782015Revenue 2015: $1,252,708Expenses 2015: $1,231,230Net Income 2015: $21,4782015Revenue 2016: $1,577,785Expenses 2016: $1,563,011Net Income 2016: $14,7742016Revenue 2017: $1,891,362Expenses 2017: $1,714,608Net Income 2017: $176,7542017Revenue 2018: $2,223,763Expenses 2018: $2,144,639Net Income 2018: $79,1242018Revenue 2019: $2,825,254Expenses 2019: $2,827,258Net Income 2019: -$2,0042019Revenue 2020: $3,345,700Expenses 2020: $2,994,345Net Income 2020: $351,3552020Revenue 2021: $4,143,394Expenses 2021: $4,073,468Net Income 2021: $69,9262021Revenue 2022: $4,369,517Expenses 2022: $4,298,361Net Income 2022: $71,1562022Revenue 2023: $4,883,675Expenses 2023: $4,921,333Net Income 2023: -$37,6582023Revenue 2024: $6,003,460Expenses 2024: $5,956,277Net Income 2024: $47,1832024

Highlighted filing

2015

Revenue$1,252,708
Expenses$1,231,230
Net Income$21,478
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 3, 2016
Return Version
2015v2.0
Gross Receipts
$1,270,041
Mission and Program Overview

Mission

Texas litter control strives to conquer the pet overpopulation problem by providing low cost services to the general public.

Provide shelter and care and spay and neuter services to animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,675$75,862▲ $52,187
Pd in Cap Srpls Land Bldg Eqp Fund$49,603$71,081▲ $21,478
Cash and Non-Interest-Bearing Accounts$57,373$36,686▼ $20,687
Loans From Officers Directors$23,879$21,478▼ $2,401
Savings and Temporary Cash Investments-$1,084-
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$81,048$113,632▲ $32,584
Other Assets Total-$0-
Liabilities
Other Liabilities-$14,678-
Accounts Payable and Accrued Expenses$7,566$6,395▼ $1,171
Total Liabilities$31,445$42,551▲ $11,106
Net Assets / Fund Balance
Total Net Assets Fund Balance$49,603$71,081▲ $21,478
Total Liabilities and Net Assets / Fund Balance$81,048$113,632▲ $32,584

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,296$3,732$63,028
Leasehold Improvements$14,167-$14,167
Other Land Buildings$1,733-$1,733
Buildings$666$-666-
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David RundellVeterinarian-$86,800-$86,800
Deana SellensPresident & CEOFT$72,917-$72,917
Deana SellensExecutive Officer-$72,917-$72,917
Karen TatumManagerFT-$54,800$54,800
Karen TatumTech-$54,800-$54,800
Cristille MartinManagementFT-$45,600$45,600
Larry SellensVice PresidentFT$42,933-$42,933
Larry SellensVet Tech-$42,932-$42,932
Genevieve KeillorVeterinarianFT$42,375-$42,375
Genevieve KeillorVet TechPT-$42,375$42,375
Vanessa CastilloVet TechFT-$36,749$36,749
Jennifer HamadaVet TechFT-$34,823$34,823
Edith LewisReceptionistFT-$31,254$31,254
Trudy BennettClinic AsstPT-$26,907$26,907
Revenue and Support

Revenue Composition

Contributions and Grants
$137,714
Program Service Revenue
$1,123,327
Investment Income
$-8,333
Other Revenue
$0
All Other Contributions
$134,714
Change in Net Assets
$21,478

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$630,999
Salaries, Compensation, and Employee Benefits$564,508
Total Fundraising Expense$55,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$317,707$39,714$39,713$397,134
Current Officers, Directors, Trustees, and Key Employees$115,850--$115,850
Payroll Taxes$51,524--$51,524
All Other Expenses$33,640$2,229$2,227$38,096
Benefits to Members$35,723--$35,723
Occupancy$28,410$3,551$3,551$35,512
Insurance$18,254--$18,254
Other Expenses$16,807$1,844$1,843$16,807
Office Expenses$11,633--$11,633
Advertising$4,514-$6,813$11,327
Fees for Services Other$5,450$682$681$6,813
Information Technology$2,329$291$291$2,911
Depreciation Depletion$1,462$183$182$1,827
Fees for Services Accounting$236$30$29$295
Total Functional Expenses$1,127,376$48,524$55,330$1,231,230
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$23,879$21,478▼ $2,401
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
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

“Copies of tax return available to officers as permitted by president of organization”

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

“All financial and governing documents are avialable as permitted by president of organization.”

Filing and Contact Details

Filer

Filer Name
Texas Litter Control
EIN
46-0920592
Phone
8325107622
Address
150 PRUITT ROAD, SPRING, TX 77380

Signing Officer

Name
Deana Sellens
Title
President & CEO
Signed
2016-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deana Sellens
Formed
2012
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
0
Employees
16

Preparer

Firm
Progressive Bookkeeping LLC
Address
27910 Tomball Parkway 103, Tomball, TX 77375-6522
Preparer
Dennis Zastrow
Phone
8323500027
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2RECEPTIONIST
IRS990/Form990PartVIISectionAGrp/TitleTxt3VET TECH
IRS990/Form990PartVIISectionAGrp/TitleTxt4VETERINARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5VET TECH
IRS990/Form990PartVIISectionAGrp/TitleTxt6VET TECH
IRS990/Form990PartVIISectionAGrp/TitleTxt7CLINIC ASST
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IRS990/Form990PartVIISectionAGrp/TitleTxt10VETERINARIAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VET TECH
IRS990/Form990PartVIISectionAGrp/TitleTxt14TECH
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-8333
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GovernmentGrantsAmt03000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09000
IRS990/GrossReceiptsAmt01270041
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0291
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0291
IRS990/InformationTechnologyGrp/ProgramServicesAmt02329
IRS990/InformationTechnologyGrp/TotalAmt02911
IRS990/InsuranceGrp/ProgramServicesAmt018254
IRS990/InsuranceGrp/TotalAmt018254
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03066
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023675
IRS990/LandBldgEquipBasisNetGrp/EOYAmt075862
IRS990/LandBldgEquipCostOrOtherBssAmt078928
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt017333
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt023879
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt021478
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0SPAY AND NEUTER ANIMALS AND PROVIDE SHELTER AND VETERINARIAN CARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt049603
IRS990/NetAssetsOrFundBalancesEOYAmt071081
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-8333
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8333
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt025479
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03551
IRS990/OccupancyGrp/ManagementAndGeneralAmt03551
IRS990/OccupancyGrp/ProgramServicesAmt028410
IRS990/OccupancyGrp/TotalAmt035512
IRS990/OfficeExpensesGrp/ProgramServicesAmt011633
IRS990/OfficeExpensesGrp/TotalAmt011633
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1VOUCHER EXPENSE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt01843
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01844
IRS990/OtherExpensesGrp/ProgramServicesAmt0448005
IRS990/OtherExpensesGrp/ProgramServicesAmt121083
IRS990/OtherExpensesGrp/ProgramServicesAmt214749
IRS990/OtherExpensesGrp/ProgramServicesAmt316807
IRS990/OtherExpensesGrp/TotalAmt0448005
IRS990/OtherExpensesGrp/TotalAmt121083
IRS990/OtherExpensesGrp/TotalAmt218436
IRS990/OtherExpensesGrp/TotalAmt316807
IRS990/OtherLiabilitiesGrp/EOYAmt014678
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039713
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039714
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0317707
IRS990/OtherSalariesAndWagesGrp/TotalAmt0397134
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt051524
IRS990/PayrollTaxesGrp/TotalAmt051524
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt049603
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt071081
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DEANA SELLENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL FOOD
IRS990/ProgramServiceRevenueGrp/Desc1SPAY AND NEUTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012128
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11111199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11111199
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt03729
IRS990/PYContributionsGrantsAmt0142481
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0533323
IRS990/PYProgramServiceRevenueAmt0959162
IRS990/PYRevenuesLessExpensesAmt034211
IRS990/PYSalariesCompEmpBnftPaidAmt0530380
IRS990/PYTotalExpensesAmt01067432
IRS990/PYTotalRevenueAmt01101643
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021478
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01084
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0134714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0142481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0338841
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0338841
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0134714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0142481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04022

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,632
Liabilities
$42,551
Net assets
$71,081
Revenue
$1,252,708
Expenses
$1,231,230
Net income
$21,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.12$0.80$6.00$5.96$0.05
2023Summary only. Only limited summary data is available for this year.$1.12$0.36$0.76$4.88$4.92$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.32$0.80$4.37$4.30$0.07
2021Summary only. Only limited summary data is available for this year.$1.01$0.28$0.72$4.14$4.07$0.07
2020Summary only. Only limited summary data is available for this year.$0.96$0.30$0.65$3.35$2.99$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.04$0.30$2.83$2.83$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.06$0.31$2.22$2.14$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$1.89$1.71$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.03$0.09$1.58$1.56$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$1.25$1.23$0.02
2015Summary only. Only limited summary data is available for this year.$0.11$0.04$0.07$1.25$1.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$1.10$1.07$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$0.68$0.66$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00