Civic Intelligence

Capital Area Private Defender Services

990 • Fiscal year 2017 • EIN 47-1864841

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 10, 2018

Organization ProfileWWW.CAPDS.ORG
816 Congress Ave No 700Austin, TX 78701

(512) 298-2898

Siviq Scores

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

Liabilities / Assets

96th percentile

1.46x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$173,955

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

2nd percentile

-43%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

63%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$38,029

Down $28,451 (-43%) from 2016

Net Assets

Down

-$17,316

Down $47,612 (-157%) from 2016

Liabilities

Up

$55,345

Up $19,161 (+53%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin30th percentile

Revenue

Up

$1,289,352

Up $496,744 (+63%) from 2016

Expenses

Up

$1,336,964

Up $559,999 (+72%) from 2016

Net Income

Down

-$47,612

Down $63,255 (-404%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2014: $103,398Liabilities 2014: $103,398Net Assets 2014: $02014Assets 2015: $28,133Liabilities 2015: $13,480Net Assets 2015: $14,6532015Assets 2016: $66,480Liabilities 2016: $36,184Net Assets 2016: $30,2962016Assets 2017: $38,029Liabilities 2017: $55,345Net Assets 2017: -$17,3162017Assets 2018: $81,844Liabilities 2018: $92,281Net Assets 2018: -$10,4372018Assets 2019: $31,853Liabilities 2019: $183,348Net Assets 2019: -$151,4952019Assets 2020: $187,227Liabilities 2020: $464,262Net Assets 2020: -$277,0352020Assets 2021: $199,432Liabilities 2021: $718,332Net Assets 2021: -$518,9002021Assets 2022: $293,200Liabilities 2022: $1,124,369Net Assets 2022: -$831,1692022Assets 2023: $101,839Liabilities 2023: $159,799Net Assets 2023: -$57,9602023Assets 2024: $73,948Liabilities 2024: $733,621Net Assets 2024: -$659,6732024

Highlighted filing

2017

Assets$38,029
Liabilities$55,345
Net Assets-$17,316
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $108,027Expenses 2014: $108,027Net Income 2014: $02014Revenue 2015: $570,102Expenses 2015: $555,449Net Income 2015: $14,6532015Revenue 2016: $792,608Expenses 2016: $776,965Net Income 2016: $15,6432016Revenue 2017: $1,289,352Expenses 2017: $1,336,964Net Income 2017: -$47,6122017Revenue 2018: $1,567,228Expenses 2018: $1,560,349Net Income 2018: $6,8792018Revenue 2019: $1,623,852Expenses 2019: $1,764,910Net Income 2019: -$141,0582019Revenue 2020: $1,826,830Expenses 2020: $1,952,370Net Income 2020: -$125,5402020Revenue 2021: $2,371,792Expenses 2021: $2,612,144Net Income 2021: -$240,3522021Revenue 2022: $2,663,092Expenses 2022: $2,975,376Net Income 2022: -$312,2842022Revenue 2023: $4,337,874Expenses 2023: $3,566,897Net Income 2023: $770,9772023Revenue 2024: $3,296,334Expenses 2024: $3,894,510Net Income 2024: -$598,1762024

Highlighted filing

2017

Revenue$1,289,352
Expenses$1,336,964
Net Income-$47,612
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 10, 2018
Return Version
2016v3.0
Gross Receipts
$1,289,352
Mission and Program Overview

Mission

The mission of capds is to enhance the quality of representation provided to indigent adult defendants in travis county. We achieve this by establishing meaningful standards for quality representation, ensuring appointed counsel exceeds these standards, overseeing the work of appointed counsel and by providing educational and mentoring services to support those appointed to represent indigent clients.

The capital area private defender service is dedicated to assisting indigent clients of travis county facing criminal charges. Our organization provides consulting and management services to deliver the highest possible quality defense for those facing criminal charges in travis county as well as case review for some complex dna issues in post conviction litigation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,132$35,086▼ $30,046
Prepaid Expenses and Deferred Charges$276$2,139▲ $1,863
Land, Buildings, and Equipment, Net$1,072$804▼ $268
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$30,296$-17,316▼ $47,612
Total Assets$66,480$38,029▼ $28,451
Liabilities
Other Liabilities$22,896$34,234▲ $11,338
Accounts Payable and Accrued Expenses$13,288$18,285▲ $4,997
Grants Payable-$2,826-
Total Liabilities$36,184$55,345▲ $19,161
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,296$-17,316▼ $47,612
Total Liabilities and Net Assets / Fund Balance$66,480$38,029▼ $28,451

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$804$536$1,340
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ira DavisExecutive DirectorFT$154,680$19,275$173,955
Bradley HargisDeputy DirectorFT$127,805$16,588$144,393
Trudy StrassburgerDeputy DirectorFT$127,805$16,588$144,393

Board Members and Trustees

NameTitle
Betty BlackwellPresident
Arnold GarciaDirector
Chris OddoDirector
David GonzalezDirector
J Laverne Morris-parkerDirector
Kellie BaileyDirector
Mike LynchDirector
Novert MoralesDirector
Sidney WilliamsDirector
Alan BennettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,289,352
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$23,601
Change in Net Assets
$-47,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,125,054
Other Expenses$166,254
Grants and Similar Amounts Paid$45,656
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$459,772$51,086-$510,858
Current Officers, Directors, Trustees, and Key Employees$360,000$105,945-$465,945
Occupancy$40,290$40,290-$80,580
Other Employee Benefits-$79,647-$79,647
Payroll Taxes$61,744$6,860-$68,604
Grants to Domestic Individuals$45,656--$45,656
Office Expenses$8,985$30,970-$39,955
Insurance-$8,528-$8,528
Fees for Services Legal-$3,388-$3,388
Fees for Services Accounting-$3,077-$3,077
Information Technology$2,389$597-$2,986
Other Expenses$3,091$1,432-$1,432
Travel$1,290--$1,290
All Other Expenses-$447-$447
Depreciation Depletion$268--$268
Total Functional Expenses$1,002,981$333,983$0$1,336,964
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance on Expenses$30,741
Payroll Liabilities$3,493
Governance and Compliance

Governance Checklist

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

“Form 990 is first approved by staff, then reviewed and approved by the president.”

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

“Staff members are required to self report any conflicts of interest annually.”

Form 990, Part VI, Section B, Line 15

“A market survey of comparable positions was undertaken prior to hiring. The position salaries were based on the travis county district attorneys compensation for similar positions.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Capital Area Private Defender Service
EIN
47-1864841
Phone
5122982898
Address
816 CONGRESS AVE NO 700, AUSTIN, TX 78701

Signing Officer

Name
Betty Blackwell
Title
President
Phone
5127744208
Signed
2018-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betty Blackwell
Formed
2014
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
3

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Renae Duncan
Phone
5123462086
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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/MissionDesc0THE MISSION OF CAPDS IS TO ENHANCE THE QUALITY OF REPRESENTATION PROVIDED TO INDIGENT ADULT DEFENDANTS IN TRAVIS COUNTY. WE ACHIEVE THIS BY ESTABLISHING MEANINGFUL STANDARDS FOR QUALITY REPRESENTATION, ENSURING APPOINTED COUNSEL EXCEEDS THESE STANDARDS, OVERSEEING THE WORK OF APPOINTED COUNSEL AND BY PROVIDING EDUCATIONAL AND MENTORING SERVICES TO SUPPORT THOSE APPOINTED TO REPRESENT INDIGENT CLIENTS.
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IRS990/OtherExpensesGrp/TotalAmt31432
IRS990/OtherLiabilitiesGrp/BOYAmt022896
IRS990/OtherLiabilitiesGrp/EOYAmt034234
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051086
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0459772
IRS990/OtherSalariesAndWagesGrp/TotalAmt0510858
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06860
IRS990/PayrollTaxesGrp/ProgramServicesAmt061744
IRS990/PayrollTaxesGrp/TotalAmt068604
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0276
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02139
IRS990/PrincipalOfficerNm0BETTY BLACKWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0792608
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt032261
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0150981
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt015643
IRS990/PYSalariesCompEmpBnftPaidAmt0593723
IRS990/PYTotalExpensesAmt0776965
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0792608
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-47612
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt030296
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-17316
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION HAS A FISCAL YEAR END OF 9/30. FORM 990 FOR THE YEAR 2014 WAS A SHORT YEAR RETURN FOR THE PERIOD 1/1/15 TO 9/30/15.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01289352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0792608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0570102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02652062
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0108027
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02652062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01289352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0792608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0570102
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02652062
IRS990ScheduleA/TotalSupportAmt02652062
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/OtherLandBuildingsGrp/BookValueAmt0804
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0536
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCE ON EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0804
IRS990ScheduleD/TotalLiabilityAmt034234
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt045656
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR TRAINING AND EDUCATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt028
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CAPDS AUDITS GRANTEES' EXPENSES AND PROVIDES REIMBURSEMENT FOR DOCUMENTED EXPENSES.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1CANDIDATE ATTORNEYS APPLY FOR GRANTS AND THE SCHOLARSHIP COMMITTEE SELECTS THE RECIPIENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1GENERAL EXPLANATION:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04275
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0IRA DAVIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0173955
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS FIRST APPROVED BY STAFF, THEN REVIEWED AND APPROVED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STAFF MEMBERS ARE REQUIRED TO SELF REPORT ANY CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A MARKET SURVEY OF COMPARABLE POSITIONS WAS UNDERTAKEN PRIOR TO HIRING. THE POSITION SALARIES WERE BASED ON THE TRAVIS COUNTY DISTRICT ATTORNEYS COMPENSATION FOR SIMILAR POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON 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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt066480
IRS990/TotalAssetsEOYAmt038029
IRS990/TotalAssetsGrp/BOYAmt066480
IRS990/TotalAssetsGrp/EOYAmt038029
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01289352
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0333983
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01002981
IRS990/TotalFunctionalExpensesGrp/TotalAmt01336964
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036184
IRS990/TotalLiabilitiesEOYAmt055345
IRS990/TotalLiabilitiesGrp/BOYAmt036184
IRS990/TotalLiabilitiesGrp/EOYAmt055345
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030296
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-17316
IRS990/TotalOtherCompensationAmt052451
IRS990/TotalProgramServiceExpensesAmt01002981
IRS990/TotalReportableCompFromOrgAmt0410290
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01289352
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,029
Liabilities
$55,345
Net assets
-$17,316
Revenue
$1,289,352
Expenses
$1,336,964
Net income
-$47,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.73$0.66$3.30$3.89$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.16$0.06$4.34$3.57$0.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$1.12$0.83$2.66$2.98$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.72$0.52$2.37$2.61$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.46$0.28$1.83$1.95$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.18$0.15$1.62$1.76$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.09$0.01$1.57$1.56$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.06$0.02$1.29$1.34$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.04$0.03$0.79$0.78$0.02
2015Summary only. Only limited summary data is available for this year.$0.03$0.01$0.01$0.57$0.56$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.00$0.11$0.11$0.00