Civic Intelligence

Loving Houston Inc

990 • Fiscal year 2020 • EIN 46-3830659

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 14, 2021

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$86,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 33.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

62nd percentile

14%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

48th percentile

-16%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$250,600

Up $30,639 (+14%) from 2019

Net Assets

Up

$244,884

Up $30,966 (+14%) from 2019

Liabilities

Down

$5,716

Down $327 (-5.4%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin60th percentile

Revenue

Down

$258,793

Down $48,042 (-16%) from 2019

Expenses

Down

$227,827

Down $5,601 (-2.4%) from 2019

Net Income

Down

$30,966

Down $42,441 (-58%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2020

Assets$250,600
Liabilities$5,716
Net Assets$244,884
Open 2020 Filing

Operations Trend

Revenue Growth48th 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

2020

Revenue$258,793
Expenses$227,827
Net Income$30,966
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 14, 2021
Return Version
2020v4.1
Gross Receipts
$258,793
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$169,042$168,102▼ $940
Pledges and Grants Receivable$26,475$51,505▲ $25,030
Cash and Non-Interest-Bearing Accounts$22,484$30,716▲ $8,232
Prepaid Expenses and Deferred Charges$1,522$0▼ $1,522
Total Assets$220,035$250,600▲ $30,565
Other Assets Total$512$277▼ $235
Liabilities
Accounts Payable and Accrued Expenses$4,409$4,318▼ $91
Deferred Revenue$1,708$1,398▼ $310
Total Liabilities$6,117$5,716▼ $401
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$187,475$233,239▲ $45,764
Net Assets With Donor Restrictions$26,443$11,645▼ $14,798
Total Net Assets Fund Balance$213,918$244,884▲ $30,966
Total Liabilities and Net Assets / Fund Balance$220,035$250,600▲ $30,565
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marilyn LeeExecutive DirectorFT$80,500$5,500$86,000
Melissa EmersonDirector of OperationsPT$30,576-$30,576
Brittani DavisDirector of ProgramsFT$9,100$750$9,850

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$258,324
Program Service Revenue
$0
Investment Income
$94
Other Revenue
$375
All Other Contributions
$231,618
Change in Net Assets
$30,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,895
Other Expenses$87,932
Total Fundraising Expense$25,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$91,267$7,644$20,125$119,036
Fees for Services Accounting-$10,793-$10,793
Payroll Taxes$7,074$631$1,488$9,193
Other Employee Benefits$5,002$446$1,052$6,500
Fees for Services Other$4,880$151$754$5,785
Pension Plan Contributions$3,975$355$836$5,166
Advertising$2,809-$496$3,305
Office Expenses$2,246$436$233$2,915
Travel$1,339$259$130$1,728
Insurance$1,172$228$122$1,522
Other Expenses$421$82$44$547
All Other Expenses$28$4$3$35
Total Functional Expenses$181,286$21,125$25,416$227,827
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
2021-06-14
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
3
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

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 444 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/Desc0LOVING HOUSTON HOSTED 4 WORKSHOPS, 7 LEADERS GATHERINGS, AND 5 DISTRICT SPECIFIC PRAYER GATHERINGS, AND HIRED A DISTRICT COORDINATOR IN KLEIN ISD. LOVING HOUSTON HELPED START SEVENTEEN NEW CHURCH SCHOOL PARTNERSHIPS IN 2020, BRINGING US TO A TOTAL OF 137 NEW CHURCH SCHOOL PARTNERSHIPS OVER THE PAST SEVEN YEARS. DURING THE 2019-2020 SCHOOL YEAR, 15,045 VOLUNTEERS SERVED 161,757 HOURS, VALUED AT $4.4 MILLION!
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IRS990/OtherRevenueTotalAmt0375
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01488
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0631
IRS990/PayrollTaxesGrp/ProgramServicesAmt07074
IRS990/PayrollTaxesGrp/TotalAmt09193
IRS990/PensionPlanContributionsGrp/FundraisingAmt0836
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0355
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03975
IRS990/PensionPlanContributionsGrp/TotalAmt05166
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026475
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051505
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01522
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MELISSA L EMERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0306422
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0128
IRS990/PYOtherExpensesAmt089161
IRS990/PYOtherRevenueAmt0285
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt073407
IRS990/PYSalariesCompEmpBnftPaidAmt0143977
IRS990/PYTotalExpensesAmt0233428
IRS990/PYTotalProfFndrsngExpnsAmt0290
IRS990/PYTotalRevenueAmt0306835
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt030966
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0258324
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0169042
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0168102
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2017 AMOUNT: $ 52. 2018 AMOUNT: $ 147. 2019 AMOUNT: $ 285. 2020 AMOUNT: $ 375.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0258324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0311022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0272664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0256403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0208400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01306813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0147
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0859
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71640
IRS990ScheduleA/PublicSupportPY170Pct00.62720
IRS990ScheduleA/PublicSupportTotal170Amt0937107
IRS990ScheduleA/SubstantialContributorsTotAmt0369706
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0258324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0311022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0272664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0256403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0208400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01306813
IRS990ScheduleA/TotalSupportAmt01308016
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0220035
IRS990/TotalAssetsEOYAmt0250600
IRS990/TotalAssetsGrp/BOYAmt0220035
IRS990/TotalAssetsGrp/EOYAmt0250600
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0258324
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025416
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021125
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181286
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227827
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06117
IRS990/TotalLiabilitiesEOYAmt05716
IRS990/TotalLiabilitiesGrp/BOYAmt06117
IRS990/TotalLiabilitiesGrp/EOYAmt05716
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0213918
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0244884
IRS990/TotalOtherCompensationAmt06250
IRS990/TotalProgramServiceExpensesAmt0181286
IRS990/TotalReportableCompFromOrgAmt0120176
IRS990/TotalRevenueGrp/ExclusionAmt0169
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258793
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0220035
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0250600
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0130
IRS990/TravelGrp/ManagementAndGeneralAmt0259
IRS990/TravelGrp/ProgramServicesAmt01339
IRS990/TravelGrp/TotalAmt01728

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$250,600
Liabilities
$5,716
Net assets
$244,884
Revenue
$258,793
Expenses
$227,827
Net income
$30,966
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
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.06$2.45$2.59$2.28$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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