Civic Intelligence

PTA Texas Congress 7636

990 • Fiscal year 2023 • EIN 51-0159992

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 27, 2023

Organization Profilebrentfieldpta.membershiptoolkit.com
6767 Brentfield DriveDallas, TX 75248

(469) 939-6815

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

39th percentile

-1.5%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

43rd percentile

-1.8%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-18%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$161,079

Down $2,965 (-1.8%) from 2022

Net Assets

Down

$161,079

Down $2,965 (-1.8%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin39th percentile

Revenue

Down

$197,345

Down $42,234 (-18%) from 2022

Expenses

Up

$200,310

Up $44,609 (+29%) from 2022

Net Income

Down

-$2,965

Down $86,843 (-104%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $76,237Liabilities 2011: $02011Assets 2012: $91,611Liabilities 2012: $02012Assets 2013: $133,890Liabilities 2013: $02013Assets 2014: $70,125Liabilities 2014: $0Net Assets 2014: $70,1252014Assets 2015: $29,912Liabilities 2015: $02015Assets 2016: $42,933Liabilities 2016: $02016Assets 2017: $156,376Liabilities 2017: $0Net Assets 2017: $156,3762017Assets 2018: $52,180Liabilities 2018: $0Net Assets 2018: $52,1802018Assets 2019: $92,562Liabilities 2019: $0Net Assets 2019: $92,5622019Assets 2020: $115,446Liabilities 2020: $0Net Assets 2020: $115,4462020Assets 2021: $80,166Liabilities 2021: $0Net Assets 2021: $80,1662021Assets 2022: $164,044Liabilities 2022: $0Net Assets 2022: $164,0442022Assets 2023: $161,079Liabilities 2023: $0Net Assets 2023: $161,0792023Assets 2024: $158,344Liabilities 2024: $0Net Assets 2024: $158,3442024Assets 2025: $121,121Liabilities 2025: $0Net Assets 2025: $121,1212025

Highlighted filing

2023

Assets$161,079
Liabilities$0
Net Assets$161,079
Open 2023 Filing

Operations Trend

Revenue Growth27th percentile

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

$400K$200K$0-$200KRevenue 2011: $61,869Expenses 2011: $29,234Net Income 2011: $32,6352011Revenue 2012: $46,488Expenses 2012: $31,114Net Income 2012: $15,3742012Revenue 2013: $96,802Expenses 2013: $54,523Net Income 2013: $42,2792013Revenue 2014: $56,745Expenses 2014: $120,510Net Income 2014: -$63,7652014Revenue 2015: $111,251Expenses 2015: $158,994Net Income 2015: -$47,7432015Revenue 2016: $171,872Expenses 2016: $158,851Net Income 2016: $13,0212016Revenue 2017: $309,492Expenses 2017: $196,049Net Income 2017: $113,4432017Revenue 2018: $212,650Expenses 2018: $316,846Net Income 2018: -$104,1962018Revenue 2019: $282,961Expenses 2019: $242,579Net Income 2019: $40,3822019Revenue 2020: $112,861Expenses 2020: $89,977Net Income 2020: $22,8842020Revenue 2021: $117,124Expenses 2021: $152,404Net Income 2021: -$35,2802021Revenue 2022: $239,579Expenses 2022: $155,701Net Income 2022: $83,8782022Revenue 2023: $197,345Expenses 2023: $200,310Net Income 2023: -$2,9652023Revenue 2024: $216,544Expenses 2024: $219,279Net Income 2024: -$2,7352024Revenue 2025: $172,561Expenses 2025: $212,519Net Income 2025: -$39,9582025

Highlighted filing

2023

Revenue$197,345
Expenses$200,310
Net Income-$2,965
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 27, 2023
Return Version
2022v5.0
Gross Receipts
$339,411
Mission and Program Overview

Mission

The mission of the Brentfield Elementary PTA is to promote the welfare of children and youth in their homes, schools and communities through the collaboration of parents, teachers, school administration and the public on various programs, committees, conferences and projects,

To promote the welfare of children and youth in their homes, schools and communities through the collaboration of parents, teachers, school administration and the public on various programs, committees, conferences and projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$164,044$161,079▼ $2,965
Rtn Earn Endowment Incm Other Fnds$164,044$161,079▼ $2,965
Savings and Temporary Cash Investments$0--
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--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0--
Prepaid Expenses and Deferred Charges$0--
Total Assets$164,044$161,079▼ $2,965
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$0--
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$164,044$161,079▼ $2,965
Total Liabilities and Net Assets / Fund Balance$164,044$161,079▼ $2,965
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Lacey LaudePresident
Tyler McKelvy1st VP - After School Programs
Jennifer Charney2nd VP - Programs
Allyson Johnson3rd VP of Membership
Diana Ebbesen4th VP of Fundraising
Randi Cohen5th VP of Spirit Wear
Susan Marvin6th VP of Volunteers
Andree PostelHistorian
Sandra SomerParliamentarian
Kacy PardueRecording Secretary
Lisa SimmonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,067
Program Service Revenue
$82,570
Investment Income
$0
Other Revenue
$108,708
All Other Contributions
$0
Change in Net Assets
$-2,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$200,310--$200,310
Total Functional Expenses$200,310$0$0$200,310
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$162,378
Fundraising Direct Expenses$55,225
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$145,314$145,314$50,548$94,766
Talent Show$17,063$17,063$4,676$12,387
Total Events$162,377$162,377$55,224$107,153
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$0--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“It is the responsibility of the outgoing Treasurer to submit a true, correct and complete Form 990 by the Texas PTA Deadline which is normally August 31. The Financial Reconciliation Committee also verifies the Form 990's information and completeness.”

Form 990, Part VI, Section C, Line 19

“By request”

Filing and Contact Details

Filer

Filer Name
Pta Texas Congress
EIN
51-0159992
Phone
4699396815
Address
6767 Brentfield Drive, Dallas, TX 75248

Signing Officer

Name
Lisa Simmons
Title
Treasurer
Phone
2148937439
Signed
2023-08-27

Organization Details

Principal Officer
Lisa Simmons
Formed
1975
Legal Domicile
TX
Voting Board Members
37
Independent Board Members
37
Employees
0
Volunteers
100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“President Elect 1,000; 6th Grade Advisory 18,348; Buddy Fun Day 23,481; Corresponding Secretary 372; Carnival 23,877; Council Delegates 1,645; Counselor Support 500; Directory 1010; Dobie 2,793; DOCs 1,410; Family Outreach 843; Field Trips 2,847; Health & Welfare 2,847; Home Room Coordinators 37,911; Hospitality 8,931; LEAD Fund 21,725; Library 16,999; Mascot Coordinator 12,600; Multicultural 2,885; Parent Education 500; President Discretionary Fund 3,911; Programs 18,490; Reserve Fund 13,544; Student Celebrations 4,938; Teacher Education Programs 2,156; Technology 3,544; Treasurer 421; Volunteers 497”

Raw XML AppendixShowing 400 of 431 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/AllOtherContributionsAmt00
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IRS990/AllOtherExpensesGrp/TotalAmt0200310
IRS990/BooksInCareOfDetail/PersonNm0Lisa Simmons
IRS990/BooksInCareOfDetail/PhoneNum02148937439
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06767 Brentfield Drive
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0A) Direct Classroom Support (through the purchase of educational technologies such as One Book One Brentfield, through our LEAD fund [special fund for teachers to make specific requests for materials] and through our Library fund which provides new books to our library on a regular basis for student use) B) Teacher and Staff Support (through paid continuing education workshops, salary payment of substitute teachers so teachers may perform parent conferences during the school day vs in the evening or not at all, twice monthly snack, breakfast or luncheon events, holiday gifts, birthday gifts and the supply of two room parents to assist each teacher with field trips, celebrations and weekly filing projects) C) Community Building Events (through our Carnival, Buddy Fun (Field) Day, Multicultural Night, STEM Day, Red Ribbon Week, Arts in Education competition and ceremony, Family Fun Night and various educational speaker events) D) Special Project Maintenance (through our digital marquee upkeep) E) Sister School Support - Dobie Elementary (through school supply drives, coat drives, holiday toy drives, Thanksgiving food baskets, reading buddy program, teacher appreciation luncheons and special requests as needed throughout the year) F) District Support (through staffing the District's Clothes Closet and Used Book Fair as well as cash contributions to the car seat and scholarship funds)
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IRS990/Form990PartVIISectionAGrp/PersonNm0Lacey Laude
IRS990/Form990PartVIISectionAGrp/PersonNm1Tyler McKelvy
IRS990/Form990PartVIISectionAGrp/PersonNm2Jennifer Charney
IRS990/Form990PartVIISectionAGrp/PersonNm3Allyson Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm4Diana Ebbesen
IRS990/Form990PartVIISectionAGrp/PersonNm5Randi Cohen
IRS990/Form990PartVIISectionAGrp/PersonNm6Susan Marvin
IRS990/Form990PartVIISectionAGrp/PersonNm7Kacy Pardue
IRS990/Form990PartVIISectionAGrp/PersonNm8Andree Postel
IRS990/Form990PartVIISectionAGrp/PersonNm9Lisa Simmons
IRS990/Form990PartVIISectionAGrp/PersonNm10Sandra Somer
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt11st VP - After School Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt22nd VP - Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt33rd VP of Membership
IRS990/Form990PartVIISectionAGrp/TitleTxt44th VP of Fundraising
IRS990/Form990PartVIISectionAGrp/TitleTxt55th VP of Spirit Wear
IRS990/Form990PartVIISectionAGrp/TitleTxt66th VP of Volunteers
IRS990/Form990PartVIISectionAGrp/TitleTxt7Recording Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Historian
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Parliamentarian
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0155701
IRS990/PYOtherRevenueAmt0118201
IRS990/PYProgramServiceRevenueAmt0115094
IRS990/PYRevenuesLessExpensesAmt083878
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0155701
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0239579
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2965
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0164044
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0161079
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0325874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0420863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0151931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0165637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0376060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01440365
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt01473432
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0331941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0427147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0158472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0172914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0382958
IRS990ScheduleA/Total509Grp/TotalAmt01473432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0331941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0427147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0158472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0172914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0382958
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01473432
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055224
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Talent Show
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0145314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0162377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0145314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0162377
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0107153
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt055224
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt050548
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04676
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0It is the responsibility of the outgoing Treasurer to submit a true, correct and complete Form 990 by the Texas PTA Deadline which is normally August 31. The Financial Reconciliation Committee also verifies the Form 990's information and completeness.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1By request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2President Elect 1,000; 6th Grade Advisory 18,348; Buddy Fun Day 23,481; Corresponding Secretary 372; Carnival 23,877; Council Delegates 1,645; Counselor Support 500; Directory 1010; Dobie 2,793; DOCs 1,410; Family Outreach 843; Field Trips 2,847; Health & Welfare 2,847; Home Room Coordinators 37,911; Hospitality 8,931; LEAD Fund 21,725; Library 16,999; Mascot Coordinator 12,600; Multicultural 2,885; Parent Education 500; President Discretionary Fund 3,911; Programs 18,490; Reserve Fund 13,544; Student Celebrations 4,938; Teacher Education Programs 2,156; Technology 3,544; Treasurer 421; Volunteers 497
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0164044
IRS990/TotalAssetsEOYAmt0161079
IRS990/TotalAssetsGrp/BOYAmt0164044
IRS990/TotalAssetsGrp/EOYAmt0161079
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06067
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200310
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200310
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0164044
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161079
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt082570
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt082570
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0200310
IRS990/TotalProgramServiceRevenueAmt082570
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0107153
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084125
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197345
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0164044
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0161079
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,079
Liabilities
$0
Net assets
$161,079
Revenue
$197,345
Expenses
$200,310
Net income
-$2,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$1.73$2.13$0.40
2024Summary only. Only limited summary data is available for this year.$1.58$0.00$1.58$2.17$2.19$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$1.97$2.00$0.03
2022Summary only. Only limited summary data is available for this year.$1.64$0.00$1.64$2.40$1.56$0.84
2021Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$1.17$1.52$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$1.13$0.90$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$2.83$2.43$0.40
2018Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$2.13$3.17$1.04
2017Summary only. Only limited summary data is available for this year.$1.56$0.00$1.56$3.09$1.96$1.13
2016Summary only. Only limited summary data is available for this year.$0.43$0.00$1.72$1.59$0.13
2015Summary only. Only limited summary data is available for this year.$0.30$0.00$1.11$1.59$0.48
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.57$1.21$0.64
2013Summary only. Only limited summary data is available for this year.$1.34$0.00$0.97$0.55$0.42
2012Summary only. Only limited summary data is available for this year.$0.92$0.00$0.46$0.31$0.15
2011Summary only. Only limited summary data is available for this year.$0.76$0.00$0.62$0.29$0.33