Civic Intelligence

Kids Write Good

990 • Fiscal year 2020 • EIN 46-3593848

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 20, 2021

Organization ProfileWWW.AUSTINBATCAVE.ORG
PO Box 4762Austin, TX 78765-4762

(512) 522-8489

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

74th percentile

23%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$50,417

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

89th percentile

88%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Flat

$344,232

Flat from 2020

Net Assets

Flat

$344,232

Flat from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin74th percentile

Revenue

Flat

$516,860

Flat from 2020

Expenses

Flat

$399,560

Flat from 2020

Net Income

Flat

$117,300

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$400K$300K$200K$100K$0Assets 2014: $60,405Liabilities 2014: $02014Assets 2015: $93,006Liabilities 2015: $02015Assets 2016: $59,886Liabilities 2016: $02016Assets 2017: $39,467Liabilities 2017: $02017Assets 2018: $83,123Liabilities 2018: $1,064Net Assets 2018: $82,0592018Assets 2019: $183,496Liabilities 2019: $1,064Net Assets 2019: $182,4322019Assets 2020: $344,232Liabilities 2020: $0Net Assets 2020: $344,2322020Assets 2020: $344,232Liabilities 2020: $0Net Assets 2020: $344,2322020Assets 2021: $363,608Liabilities 2021: $0Net Assets 2021: $363,6082021Assets 2022: $361,776Liabilities 2022: $0Net Assets 2022: $361,7762022Assets 2023: $131,693Liabilities 2023: $0Net Assets 2023: $131,6932023

Highlighted filing

2020

Assets$344,232
Liabilities$0
Net Assets$344,232
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2014: $143,224Expenses 2014: $107,668Net Income 2014: $35,5562014Revenue 2015: $151,824Expenses 2015: $119,223Net Income 2015: $32,6012015Revenue 2016: $135,990Expenses 2016: $169,110Net Income 2016: -$33,1202016Revenue 2017: $199,778Expenses 2017: $220,197Net Income 2017: -$20,4192017Revenue 2018: $278,676Expenses 2018: $236,084Net Income 2018: $42,5922018Revenue 2019: $434,847Expenses 2019: $334,474Net Income 2019: $100,3732019Revenue 2020: $516,860Expenses 2020: $399,560Net Income 2020: $117,3002020Revenue 2020: $516,860Expenses 2020: $399,560Net Income 2020: $117,3002020Revenue 2021: $378,645Expenses 2021: $402,577Net Income 2021: -$23,9322021Revenue 2022: $361,405Expenses 2022: $388,086Net Income 2022: -$26,6812022Revenue 2023: $205,685Expenses 2023: $435,768Net Income 2023: -$230,0832023

Highlighted filing

2020

Revenue$516,860
Expenses$399,560
Net Income$117,300
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 20, 2021
Return Version
2020v4.0
Gross Receipts
$516,860
Mission and Program Overview

Mission

Austin bat cave is a 501(c)3 nonprofit organization that provides children and teenagers (ages 6-18) with opportunities to develop their creative and expository writing skills. We connect a diverse population of young writers and learners with a vibrant community of adult volunteers in austin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$156,697$324,131▲ $167,434
Land, Buildings, and Equipment, Net$26,794$20,096▼ $6,698
Savings and Temporary Cash Investments$5$5→ $0
Total Assets$183,496$344,232▲ $160,736
Liabilities
Deferred Revenue$1,064--
Total Liabilities$1,064$0▼ $1,064
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$182,432$344,232▲ $161,800
Total Net Assets Fund Balance$182,432$344,232▲ $161,800
Total Liabilities and Net Assets / Fund Balance$183,496$344,232▲ $160,736

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,096$13,397$33,493
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Syed Ali HaiderFormer ExecFT$50,417$50,417
Heather JonesProgram DirePT$50,000$50,000
Tammy BeardGrant ManagePT$37,500$37,500
Leticia UrietaReg. ProgramPT$36,400$36,400
Emily ChammahDevelopmentPT$26,625$26,625

Board Members and Trustees

NameTitle
Deborah De FreitasBoard Presid
Jack KaulfusBoard Secret
Katie HaabBoard Vice P
Dalia AzimDirector
Gerson GutierrezDirector
Joel GrossDirector
Katherine MooreDirector
Kyle HawleyDirector
Matthew PatinDirector
Molly McdonaldDirector
Rachel McelroyDirector
Roberto AinslieDirector
Simone PollardDirector
Sindya BhanooDirector
Timothy BraunDirector
Yvonne AdamsDirector
Richard SantosExecutive Di
Don McpheeFormer Treas
Don McpheeFormer Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$426,964
Program Service Revenue
$89,896
Investment Income
$0
Other Revenue
$0
All Other Contributions
$342,889
Change in Net Assets
$117,300

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
Other Non Cash Contri Table2$28,876
Total Noncash Contributions2$28,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,672
Other Expenses$145,888
Total Fundraising Expense$37,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$65,119$103,436$32,387$200,942
Fees for Services Other$38,237$37,682$1,165$77,084
Other Employee Benefits-$29,404-$29,404
Occupancy$3,360$15,340-$18,700
Office Expenses$12,516$4,231$338$17,085
Payroll Taxes$9,691$4,052$2,641$16,384
Other Salaries and Wages$4,106$1,717$1,119$6,942
Depreciation Depletion$5,654$1,044-$6,698
Advertising$5,902$514-$6,416
Travel$5,131$1,149-$6,280
Information Technology$181$5,530$117$5,828
Fees for Services Accounting-$3,895-$3,895
Insurance$452$3,200-$3,652
Fees for Services Legal-$250-$250
Total Functional Expenses$150,349$211,444$37,767$399,560
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
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
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, Page 6, Part VI, Line 11B

“The management team will review the tax return and recommend approval of the 990 to the executive committee. The treasurer and the executive committee will review the 990. The executive committee will formally approve the tax return. All directors are provided a copy of the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Kids Write Good
EIN
46-3593848
Phone
5125228489
Address
PO BOX 4762, AUSTIN, TX 78765-4762
Doing Business As
Austin Bat Cave

Signing Officer

Name
Richard Santos
Title
Executive Director
Phone
5125228489
Signed
2021-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Santos
Formed
2013
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
110

Preparer

Firm
Carpenter & Langford Pllc
Address
4407 BEE CAVES RD STE 621, AUSTIN, TX 78746-6405
Preparer
Curtis W Bulgerin
Phone
5127950300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Austin bat cave is a 501(c)3 nonprofit organization that provides children and teenagers (ages 6-18) with opportunities to develop their creative and expository writing skills. We connect a diverse population of young writers and learners with a vibrant community of adult volunteers in austin.”

Form 990, Page 2, Part III, Line 4D

“OTHER PROGRAM SERVICES”

Form 990, Part IX, Line 11G

“Bank chargtes 0 4 0 business expenses - other 0 170 0 contracts 2,031 0 0 labor 0 8,000 0 payroll service fees 0 2,221 0 prof. Goods & services 0 27,087 0 professional development 0 200 0 fundraising fees 0 0 100 labor 0 0 600 prof. Goods and services 0 0 190 registration 0 0 275 0 0 0 after school programs instructors 500 0 0 background check 311 0 0 0 0 0 weekend and other prof. Goods and services 300 0 0 instructors 1,412 0 0 0 0 0 programs-other background checks 626 0 0 guest speakers 300 0 0 instructors 10,397 0 0 labor 20,276 0 0 other program expenses 19 0 0 payroll service fees 67 0 0 prof. Goods and services 1,998 0 0 total 38,237 37,682 1,165”

Form 990, Part XI, Line 9

“Ppp loan forgiveness 44,500”

Raw XML AppendixShowing 400 of 502 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/Form990PartVIISectionAGrp/TitleTxt0FORMER EXEC
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IRS990/Form990PartVIISectionAGrp/TitleTxt2GRANT MANAGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3REG. PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt4DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD VICE P
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt22FORMER TREAS
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IRS990/FormationYr02013
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IRS990/FundraisingActivitiesInd0false
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0516860
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0117
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05530
IRS990/InformationTechnologyGrp/ProgramServicesAmt0181
IRS990/InformationTechnologyGrp/TotalAmt05828
IRS990/InsuranceGrp/ManagementAndGeneralAmt03200
IRS990/InsuranceGrp/ProgramServicesAmt0452
IRS990/InsuranceGrp/TotalAmt03652
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013397
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026794
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020096
IRS990/LandBldgEquipCostOrOtherBssAmt033493
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AUSTIN BAT CAVE IS A 501(C)3 NONPROFIT ORGANIZATION THAT PROVIDES CHILDREN AND TEENAGERS (AGES 6-18) WITH OPPORTUNITIES TO DEVELOP THEIR CREATIVE AND EXPOSITORY WRITING SKILLS. WE CONNECT A DIVERSE POPULATION OF YOUNG WRITERS AND LEARNERS WITH A VIBRANT COMMUNITY OF ADULT VOLUNTEERS IN AUSTIN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0182432
IRS990/NetAssetsOrFundBalancesEOYAmt0344232
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0182432
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0344232
IRS990/NoncashContributionsAmt028876
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015340
IRS990/OccupancyGrp/ProgramServicesAmt03360
IRS990/OccupancyGrp/TotalAmt018700
IRS990/OfficeExpensesGrp/FundraisingAmt0338
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04231
IRS990/OfficeExpensesGrp/ProgramServicesAmt012516
IRS990/OfficeExpensesGrp/TotalAmt017085
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt044500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029404
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029404
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01119
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01717
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04106
IRS990/OtherSalariesAndWagesGrp/TotalAmt06942
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02641
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04052
IRS990/PayrollTaxesGrp/ProgramServicesAmt09691
IRS990/PayrollTaxesGrp/TotalAmt016384
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD SANTOS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAMS-OTHER
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143319
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2724
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-4622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-4622
IRS990/ProgSrvcAccomActy2Grp/Desc0FREE AFTER SCHOOL WRITING PROGRAMS FOR CHILDREN. SERVES MORE THAN 500 CHILDREN WITH 60 ADULT VOLUNTEERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt064855
IRS990/ProgSrvcAccomActy3Grp/Desc0FREE SUMMER WRITING PROGRAMS FOR CHILDREN. SERVES 150 CHILDREN WITH 20 ADULT VOLUNTEERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01362
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt078449
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0385767
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0139279
IRS990/PYOtherRevenueAmt027865
IRS990/PYProgramServiceRevenueAmt021215
IRS990/PYRevenuesLessExpensesAmt0100373
IRS990/PYSalariesCompEmpBnftPaidAmt0195195
IRS990/PYTotalExpensesAmt0334474
IRS990/PYTotalRevenueAmt0434847
IRS990/ReconcilationRevenueExpnssAmt0117300
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0426964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0385767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0233518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0199778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01246027
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0188756
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01246027
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0426964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0385767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0233518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0199778
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01246027
IRS990ScheduleA/TotalSupportAmt01246027
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/OtherLandBuildingsGrp/BookValueAmt020096
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013397
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033493
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020096
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DON MCPHEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER TREASURER
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0DON MCPHEE IS NO LONGER WITH THE ORGANIZATION. THE TREASURER POSITION IS CURRENTLY VACANT.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$344,232
Liabilities
$0
Net assets
$344,232
Revenue
$516,860
Expenses
$399,560
Net income
$117,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.32$0.00$1.32$2.06$4.36$2.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.00$3.62$3.61$3.88$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.00$3.64$3.79$4.03$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$5.17$4.00$1.17
2020Summary only. Only limited summary data is available for this year.$3.44$0.00$3.44$5.17$4.00$1.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.01$1.82$4.35$3.34$1.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.01$0.82$2.79$2.36$0.43
2017Summary only. Only limited summary data is available for this year.$0.39$0.00$2.00$2.20$0.20
2016Summary only. Only limited summary data is available for this year.$0.60$0.00$1.36$1.69$0.33
2015Summary only. Only limited summary data is available for this year.$0.93$0.00$1.52$1.19$0.33
2014Summary only. Only limited summary data is available for this year.$0.60$0.00$1.43$1.08$0.36