Civic Intelligence

Loving Houston Inc

990 • Fiscal year 2019 • EIN 46-3830659

Jan 01, 2019 to Dec 31, 2019 • Filed on May 13, 2020

Organization ProfileWWW.LOVINGHOUSTON.NET

View Organization Page

2916 W Tc Jester Blvd No 200Houston, TX 77018

(832) 899-4475

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$81,978

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$219,961

Up $75,069 (+52%) from 2018

Net Assets

Up

$213,918

Up $73,407 (+52%) from 2018

Liabilities

Up

$6,043

Up $1,662 (+38%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin79th percentile

Revenue

Up

$306,835

Up $38,825 (+14%) from 2018

Expenses

Up

$233,428

Up $35,554 (+18%) from 2018

Net Income

Up

$73,407

Up $3,271 (+4.7%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$400K$300K$200K$100K$0Assets 2014: $32,374Liabilities 2014: $02014Assets 2015: $42,636Liabilities 2015: $0Net Assets 2015: $42,6362015Assets 2016: $54,424Liabilities 2016: $5,024Net Assets 2016: $49,4002016Assets 2017: $82,427Liabilities 2017: $12,052Net Assets 2017: $70,3752017Assets 2018: $144,892Liabilities 2018: $4,381Net Assets 2018: $140,5112018Assets 2019: $219,961Liabilities 2019: $6,043Net Assets 2019: $213,9182019Assets 2020: $250,600Liabilities 2020: $5,716Net Assets 2020: $244,8842020Assets 2021: $303,900Liabilities 2021: $21,320Net Assets 2021: $282,5802021Assets 2022: $331,429Liabilities 2022: $28,002Net Assets 2022: $303,4272022Assets 2023: $237,260Liabilities 2023: $29,523Net Assets 2023: $207,7372023Assets 2024: $149,889Liabilities 2024: $26,611Net Assets 2024: $123,2782024Assets 2025: $147,975Liabilities 2025: $30,584Net Assets 2025: $117,3912025

Highlighted filing

2019

Assets$219,961
Liabilities$6,043
Net Assets$213,918
Open 2019 Filing

Operations Trend

Revenue Growth68th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $178,500Expenses 2014: $171,126Net Income 2014: $7,3742014Revenue 2015: $268,635Expenses 2015: $258,300Net Income 2015: $10,3352015Revenue 2016: $208,446Expenses 2016: $201,881Net Income 2016: $6,5652016Revenue 2017: $256,489Expenses 2017: $236,644Net Income 2017: $19,8452017Revenue 2018: $268,010Expenses 2018: $197,874Net Income 2018: $70,1362018Revenue 2019: $306,835Expenses 2019: $233,428Net Income 2019: $73,4072019Revenue 2020: $258,793Expenses 2020: $227,827Net Income 2020: $30,9662020Revenue 2021: $368,148Expenses 2021: $330,452Net Income 2021: $37,6962021Revenue 2022: $385,079Expenses 2022: $364,232Net Income 2022: $20,8472022Revenue 2023: $117,809Expenses 2023: $213,499Net Income 2023: -$95,6902023Revenue 2024: $440,562Expenses 2024: $525,021Net Income 2024: -$84,4592024Revenue 2025: $456,637Expenses 2025: $462,524Net Income 2025: -$5,8872025

Highlighted filing

2019

Revenue$306,835
Expenses$233,428
Net Income$73,407
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 13, 2020
Return Version
2019v5.1
Gross Receipts
$306,835
Mission and Program Overview

Mission

To advance community transformation in greater houston by helping churches serve local schools.

See schedule o loving houston is advancing community transformation in greater houston by helping churches serve local schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$107,399$178,682▲ $71,283
Pledges and Grants Receivable$35,227$39,320▲ $4,093
Prepaid Expenses and Deferred Charges-$1,522-
Total Assets$144,892$219,961▲ $75,069
Other Assets Total$2,266$437▼ $1,829
Liabilities
Accounts Payable and Accrued Expenses$2,115$4,409▲ $2,294
Deferred Revenue$2,266$1,634▼ $632
Total Liabilities$4,381$6,043▲ $1,662
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$137,245$187,475▲ $50,230
Net Assets With Donor Restrictions$3,266$26,443▲ $23,177
Total Net Assets Fund Balance$140,511$213,918▲ $73,407
Total Liabilities and Net Assets / Fund Balance$144,892$219,961▲ $75,069
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marilyn LeeExecutive DirectorFT$80,000$1,978$81,978
Melissa EmersonDirector of OperationsPT$45,040$4,000$49,040

Board Members and Trustees

NameTitle
Tom BillingsExecutive Chairman
Dave PetersonBoard Member
Evelyn OgletreeBoard Member
Harry HolmesBoard Member
Judye HartmanBoard Member
Mike MalkemesBoard Member
Parris PatrickBoard Member
Terri WangBoard Member
Kelly HandelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$306,422
Program Service Revenue
$0
Investment Income
$128
Other Revenue
$285
All Other Contributions
$306,422
Change in Net Assets
$73,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,977
Other Expenses$89,161
Total Fundraising Expense$16,337
Professional Fundraising Fees$290
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$95,680$13,360$12,000$121,040
Fees for Services Accounting-$12,218-$12,218
Payroll Taxes$7,790$1,508$754$10,052
Advertising$6,469-$1,142$7,611
Pension Plan Contributions$5,353$1,036$518$6,907
Other Employee Benefits$4,633$897$448$5,978
Travel$3,913$757$379$5,049
Fees for Services Other$2,823$285$293$3,401
Office Expenses$2,001$389$208$2,598
Insurance$1,167$227$121$1,515
Other Expenses$450$88$47$585
All Other Expenses$358$45$45$448
Fees for Services Professional Fundraising--$290$290
Fees for Services Legal-$119-$119
Total Functional Expenses$185,979$31,112$16,337$233,428
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$290
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Part VI, Section B, Line 11B

“Preparer of form 990 provided a complete copy of form 990, with all attendant schedules, to all members of its governing body, prior to filing with irs. The board reviewed and approved of form 990 and all schedules.”

Form 990, Part VI, Section B, Line 12C

“To regularly and consistently monitor and enforce compliance with the conflict of interest policy, board members are required to annually review said conflict of interest policy, notify governing body of any conflicts, and attest by signature of their compliance with the policy.”

Form 990, Part VI, Section B, Line 15

“Compensation for the top management official and key employees is determined each year based upon contemporary compensation models, economic trends, and performance of said employees. The executive committee evaluates the compensation package annually, reaches a consensus, presents to the board for approval.”

Form 990, Part VI, Section C, Line 19

“The various governing documents, including form 990 and all schedules, and financial statements, bylaws, conflict of interest policy are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Loving Houston Inc
EIN
46-3830659
Phone
8328994475
Address
2916 W TC JESTER BLVD NO 200, HOUSTON, TX 77018

Signing Officer

Name
Melissa L Emerson
Title
Director of Operations
Phone
8328994475
Signed
2020-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa L Emerson
Formed
2013
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
40

Preparer

Firm
Laporte Apac
Address
111 VETERANS MEMORIAL BLVD 600, METAIRIE, LA 70005-4958
Preparer
John S Wiles CPA
Phone
5048355522
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit corporation under internal revenue service code section 501(c)(3) and, therefore, is not subject to income taxes. Accounting principles generally accepted in the united states of america provide accounting and disclosure guidance about positions taken by an entity in its tax returns that might be uncertain. The organization believes that it has appropriate support for any tax positions taken, and management has determined that there are no tax positions that are material to the financial statements. Penalties and interest assessed by income taxing authorities, if any, would be included in income tax expense.”

Raw XML AppendixShowing 400 of 442 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/ActivityOrMissionDesc0SEE SCHEDULE O LOVING HOUSTON IS ADVANCING COMMUNITY TRANSFORMATION IN GREATER HOUSTON BY HELPING CHURCHES SERVE LOCAL SCHOOLS.
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IRS990/Desc0LOVING HOUSTON HOSTED 4 WORKSHOPS, 4 LEADER GATHERINGS, 2 ACTION PLAN LABS, AND 3 SCHOOL DISTRICT SPECIFIC LEADER GATHERINGS. WE HIRED 5 DISTRICT COORDINATORS TO HELP LEAD PARTNERSHIP EFFORTS IN 5 OF OUR 6 PRIORITY SCHOOL DISTRICTS, WHICH LED TO 43 NEW CHURCH-SCHOOL PARTNERSHIPS AND 6 EXPANDED CHURCH-SCHOOL PARTNERSHIPS. THIS HELPED US REACH (AND CELEBRATE) OUR GOAL OF 100 CHURCH-SCHOOL PARTNERSHIPS STARTED! IN 2019, CHURCHES DEPLOYED 3,140 VOLUNTEERS WHO PROVIDED 14,746 HOURS OF SERVICE TO THEIR SCHOOL PARTNERS (A VALUE OF $374,991) THROUGH 38 MENTORING PROGRAMS, 23 LITERACY PROGRAMS, 15 PARENT EMPOWERMENT PROGRAMS, AND 71 TEACHER SUPPORT AND APPRECIATION PROGRAMS.
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IRS990/OtherRevenueMiscGrp/Desc0CASH BACK REWARDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0285
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0285
IRS990/OtherRevenueTotalAmt0285
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0754
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01508
IRS990/PayrollTaxesGrp/ProgramServicesAmt07790
IRS990/PayrollTaxesGrp/TotalAmt010052
IRS990/PensionPlanContributionsGrp/FundraisingAmt0518
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01036
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05353
IRS990/PensionPlanContributionsGrp/TotalAmt06907
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035227
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039320
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01522
IRS990/PrincipalOfficerNm0MELISSA L EMERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0267821
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0979
IRS990/PYInvestmentIncomeAmt042
IRS990/PYOtherExpensesAmt049093
IRS990/PYOtherRevenueAmt0147
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt070136
IRS990/PYSalariesCompEmpBnftPaidAmt0147762
IRS990/PYTotalExpensesAmt0197874
IRS990/PYTotalProfFndrsngExpnsAmt040
IRS990/PYTotalRevenueAmt0268010
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt073407
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0306835
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107399
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0178682
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2015 AMOUNT: $ 755. 2017 AMOUNT: $ 52. 2018 AMOUNT: $ 147. 2019 AMOUNT: $ 285.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0311022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0272664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0256403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0208400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0267834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01316323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0296
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0147
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0755
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01239
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62720
IRS990ScheduleA/PublicSupportPY170Pct00.55550
IRS990ScheduleA/PublicSupportTotal170Amt0826608
IRS990ScheduleA/SubstantialContributorsTotAmt0489715
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0311022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0272664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0256403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0208400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0267834
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01316323
IRS990ScheduleA/TotalSupportAmt01317858
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/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION UNDER INTERNAL REVENUE SERVICE CODE SECTION 501(C)(3) AND, THEREFORE, IS NOT SUBJECT TO INCOME TAXES. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND MANAGEMENT HAS DETERMINED THAT THERE ARE NO TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, WOULD BE INCLUDED IN INCOME TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PREPARER OF FORM 990 PROVIDED A COMPLETE COPY OF FORM 990, WITH ALL ATTENDANT SCHEDULES, TO ALL MEMBERS OF ITS GOVERNING BODY, PRIOR TO FILING WITH IRS. THE BOARD REVIEWED AND APPROVED OF FORM 990 AND ALL SCHEDULES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY, BOARD MEMBERS ARE REQUIRED TO ANNUALLY REVIEW SAID CONFLICT OF INTEREST POLICY, NOTIFY GOVERNING BODY OF ANY CONFLICTS, AND ATTEST BY SIGNATURE OF THEIR COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL AND KEY EMPLOYEES IS DETERMINED EACH YEAR BASED UPON CONTEMPORARY COMPENSATION MODELS, ECONOMIC TRENDS, AND PERFORMANCE OF SAID EMPLOYEES. THE EXECUTIVE COMMITTEE EVALUATES THE COMPENSATION PACKAGE ANNUALLY, REACHES A CONSENSUS, PRESENTS TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE VARIOUS GOVERNING DOCUMENTS, INCLUDING FORM 990 AND ALL SCHEDULES, AND FINANCIAL STATEMENTS, BYLAWS, CONFLICT OF INTEREST POLICY ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0144892
IRS990/TotalAssetsEOYAmt0219961
IRS990/TotalAssetsGrp/BOYAmt0144892
IRS990/TotalAssetsGrp/EOYAmt0219961
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0306422
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016337
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031112
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185979
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233428
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04381
IRS990/TotalLiabilitiesEOYAmt06043
IRS990/TotalLiabilitiesGrp/BOYAmt04381
IRS990/TotalLiabilitiesGrp/EOYAmt06043
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140511
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0213918
IRS990/TotalOtherCompensationAmt05978
IRS990/TotalProgramServiceExpensesAmt0185979
IRS990/TotalReportableCompFromOrgAmt0125040
IRS990/TotalRevenueGrp/ExclusionAmt0413
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306835
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0144892
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0219961
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0379
IRS990/TravelGrp/ManagementAndGeneralAmt0757
IRS990/TravelGrp/ProgramServicesAmt03913
IRS990/TravelGrp/TotalAmt05049
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,961
Liabilities
$6,043
Net assets
$213,918
Revenue
$306,835
Expenses
$233,428
Net income
$73,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.48$0.31$1.17$4.57$4.63$0.06
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.27$1.23$4.41$5.25$0.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.30$2.08$1.18$2.13$0.96
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.28$3.03$3.85$3.64$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.21$2.83$3.68$3.30$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.06$2.45$2.59$2.28$0.31
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.06$2.14$3.07$2.33$0.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.04$1.41$2.68$1.98$0.70
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.12$0.70$2.56$2.37$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.05$0.49$2.08$2.02$0.07
2015Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$2.69$2.58$0.10
2014Summary only. Only limited summary data is available for this year.$0.32$0.00$1.79$1.71$0.07