Civic Intelligence

Making IT Better DBA Literacy Now

990 • Fiscal year 2016 • EIN 56-2571141

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 12, 2016

Organization ProfileWWW.MIBTX.ORG
14781 Memorial Drive No 25Houston, TX 77079

(713) 952-9162

Siviq Scores

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

Liabilities / Assets

65th percentile

0.13x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.10x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

55th percentile

4.6%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$70,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

6.4%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$599,916

Up $111,498 (+23%) from 2015

Net Assets

Up

$521,433

Up $34,889 (+7.2%) from 2015

Liabilities

Up

$78,483

Up $76,609 (+4088%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin55th percentile

Revenue

Up

$761,837

Up $45,862 (+6.4%) from 2015

Expenses

Up

$726,948

Up $149,610 (+26%) from 2015

Net Income

Down

$34,889

Down $103,748 (-75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $139,844Liabilities 2010: $6,668Net Assets 2010: $133,1762010Assets 2011: $165,798Liabilities 2011: $4,710Net Assets 2011: $161,0882011Assets 2012: $257,047Liabilities 2012: $4,498Net Assets 2012: $252,5492012Assets 2013: $327,336Liabilities 2013: $4,158Net Assets 2013: $323,1782013Assets 2014: $349,669Liabilities 2014: $1,762Net Assets 2014: $347,9072014Assets 2015: $488,418Liabilities 2015: $1,874Net Assets 2015: $486,5442015Assets 2016: $599,916Liabilities 2016: $78,483Net Assets 2016: $521,4332016Assets 2017: $626,689Liabilities 2017: $161,445Net Assets 2017: $465,2442017Assets 2018: $596,891Liabilities 2018: $165,587Net Assets 2018: $431,3042018Assets 2019: $568,041Liabilities 2019: $213,181Net Assets 2019: $354,8602019Assets 2020: $513,746Liabilities 2020: $200,751Net Assets 2020: $312,9952020Assets 2021: $887,631Liabilities 2021: $272,659Net Assets 2021: $614,9722021Assets 2022: $1,566,495Liabilities 2022: $85,533Net Assets 2022: $1,480,9622022Assets 2023: $1,207,958Liabilities 2023: $71,993Net Assets 2023: $1,135,9652023Assets 2024: $1,141,918Liabilities 2024: $52,828Net Assets 2024: $1,089,0902024Assets 2025: $1,417,471Liabilities 2025: $51,939Net Assets 2025: $1,365,5322025

Highlighted filing

2016

Assets$599,916
Liabilities$78,483
Net Assets$521,433
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $342,0842010Revenue 2011: $284,552Expenses 2011: $256,640Net Income 2011: $27,9122011Revenue 2012: $509,315Expenses 2012: $417,252Net Income 2012: $92,0632012Expenses 2013: $546,0322013Revenue 2014: $576,194Expenses 2014: $551,465Net Income 2014: $24,7292014Revenue 2015: $715,975Expenses 2015: $577,338Net Income 2015: $138,6372015Revenue 2016: $761,837Expenses 2016: $726,948Net Income 2016: $34,8892016Revenue 2017: $791,783Expenses 2017: $847,972Net Income 2017: -$56,1892017Revenue 2018: $874,907Expenses 2018: $908,847Net Income 2018: -$33,9402018Revenue 2019: $1,152,571Expenses 2019: $1,228,977Net Income 2019: -$76,4062019Revenue 2020: $884,578Expenses 2020: $1,199,944Net Income 2020: -$315,3662020Revenue 2021: $1,597,540Expenses 2021: $1,295,563Net Income 2021: $301,9772021Revenue 2022: $2,693,470Expenses 2022: $1,828,982Net Income 2022: $864,4882022Revenue 2023: $2,507,795Expenses 2023: $2,860,225Net Income 2023: -$352,4302023Revenue 2024: $2,286,914Expenses 2024: $2,333,789Net Income 2024: -$46,8752024Revenue 2025: $2,647,346Expenses 2025: $2,370,904Net Income 2025: $276,4422025

Highlighted filing

2016

Revenue$761,837
Expenses$726,948
Net Income$34,889
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 12, 2016
Return Version
2015v2.1
Gross Receipts
$852,885
Mission and Program Overview

Mission

To empower children and families through literacy.

Making it better is a non-profit organization that improves literacy, leadership, and life skills to under-served elementary students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$486,544$521,433▲ $34,889
Savings and Temporary Cash Investments$195,261$296,519▲ $101,258
Cash and Non-Interest-Bearing Accounts$281,598$283,735▲ $2,137
Prepaid Expenses and Deferred Charges$9,986$17,819▲ $7,833
Pledges and Grants Receivable$1,035$1,305▲ $270
Investments Other Securities$538$538→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$488,418$599,916▲ $111,498
Liabilities
Deferred Revenue$0$76,690▲ $76,690
Other Liabilities$1,762$1,762→ $0
Accounts Payable and Accrued Expenses$112$31▼ $81
Total Liabilities$1,874$78,483▲ $76,609
Net Assets / Fund Balance
Total Net Assets Fund Balance$486,544$521,433▲ $34,889
Total Liabilities and Net Assets / Fund Balance$488,418$599,916▲ $111,498

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,439$3,439
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacque DaughtryExecutive DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Thomas FitzpatrickChairman
Andrew L WaiteDirector
Bret WestDirector
Gonzalo AndersonDirector
Ilene DuwajiDirector
Laurie SchmidDirector
Mcstephen DadzieDirector
Monsterville Horton IvDirector
Paul LeblancDirector
Scott BayleyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$735,537
Program Service Revenue
$85,500
Investment Income
$758
Other Revenue
$-59,958
All Other Contributions
$403,567
Change in Net Assets
$34,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$558,043
Other Expenses$168,370
Total Fundraising Expense$154,577
Grants and Similar Amounts Paid$535
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$294,890$49,627$98,801$443,318
Current Officers, Directors, Trustees, and Key Employees$45,500$17,500$7,000$70,000
Payroll Taxes$28,074$5,478$8,776$42,328
Fees for Services Other-$33,693-$33,693
Office Expenses$1,628$20,004-$21,632
All Other Expenses$13,144$1,769-$14,913
Other Expenses$4,074$2,254$40,000$6,328
Occupancy$6,183--$6,183
Insurance$3,794$1,326-$5,120
Conferences and Meetings$3,160$618-$3,778
Advertising-$3,330-$3,330
Other Employee Benefits$2,397--$2,397
Fees for Services Accounting-$1,500-$1,500
Grants to Domestic Individuals$535--$535
Total Functional Expenses$435,272$137,099$154,577$726,948
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$91,048
Fundraising Gross Income$31,090
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Magnums$286,690$19,050$33,225$-14,175
Guild Luncheon$76,370$12,040$5,462$6,578
Total Events$363,060$31,090$91,048$-59,958
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$1,762
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 11

“A draft of form 990 is reviewed by the executive director prior to filing the return with the irs.”

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

“All board members are given a copy of the conflict of interest policy and are required to disclose any potential conflict of interest that may arise throughout the year. The policy is reviewed annually at the first board meeting of each calendar year.”

Form 990, Part VI, Section B, Line 15

“Using the united way survey of salary levels for similar non-profit organizations, the board determines and approves appropriate compensation levels for the organization's employees.”

Form 990, Part VI, Section C, Line 19

“Financial data, form 990, and other documents required to be available for public inspection are made available through guidestar (third party website), our website, and are also available upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Making It Better
EIN
56-2571141
Phone
7139529162
Address
14781 MEMORIAL DRIVE NO 25, HOUSTON, TX 77079

Signing Officer

Name
Jacque Daughtry
Title
Executive Director
Phone
7139529162
Signed
2016-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacque Daughtry
Formed
2006
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
29
Volunteers
250

Preparer

Firm
Melton & Melton Llp
Address
6002 ROGERDALE RD SUITE 200, HOUSTON, TX 77072
Preparer
John Bjorngjeld CPA
Phone
2817591120
Raw XML AppendixShowing 400 of 452 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/OtherExpensesGrp/ProgramServicesAmt025499
IRS990/OtherExpensesGrp/ProgramServicesAmt16394
IRS990/OtherExpensesGrp/ProgramServicesAmt24074
IRS990/OtherExpensesGrp/TotalAmt040000
IRS990/OtherExpensesGrp/TotalAmt125499
IRS990/OtherExpensesGrp/TotalAmt26394
IRS990/OtherExpensesGrp/TotalAmt36328
IRS990/OtherLiabilitiesGrp/BOYAmt01762
IRS990/OtherLiabilitiesGrp/EOYAmt01762
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt098801
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049627
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0294890
IRS990/OtherSalariesAndWagesGrp/TotalAmt0443318
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08776
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05478
IRS990/PayrollTaxesGrp/ProgramServicesAmt028074
IRS990/PayrollTaxesGrp/TotalAmt042328
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01035
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01305
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09986
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017819
IRS990/PrincipalOfficerNm0JACQUE DAUGHTRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0HISD CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0643620
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0940
IRS990/PYInvestmentIncomeAmt0682
IRS990/PYOtherExpensesAmt0188078
IRS990/PYOtherRevenueAmt0-38827
IRS990/PYProgramServiceRevenueAmt0110500
IRS990/PYRevenuesLessExpensesAmt0138637
IRS990/PYSalariesCompEmpBnftPaidAmt0388320
IRS990/PYTotalExpensesAmt0577338
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0715975
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt034889
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt085500
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0486544
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0521433
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0195261
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0296519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0735537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0643620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0479280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0488758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0315733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02662928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03127
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56740
IRS990ScheduleA/PublicSupportPY170Pct00.52170
IRS990ScheduleA/PublicSupportTotal170Amt01512597
IRS990ScheduleA/SubstantialContributorsTotAmt01150331
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0735537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0643620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0479280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0488758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0315733
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02662928
IRS990ScheduleA/TotalSupportAmt02666055
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03439
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01762
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0331970
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0267640
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt064330
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt091048
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03650
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03650
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAGNUMS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GUILD LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt034815
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt08967
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt043782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0286690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt076370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0363060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031090
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-59958
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038687
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033225
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05462
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04929
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04929
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING THE RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST THAT MAY ARISE THROUGHOUT THE YEAR. THE POLICY IS REVIEWED ANNUALLY AT THE FIRST BOARD MEETING OF EACH CALENDAR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2USING THE UNITED WAY SURVEY OF SALARY LEVELS FOR SIMILAR NON-PROFIT ORGANIZATIONS, THE BOARD DETERMINES AND APPROVES APPROPRIATE COMPENSATION LEVELS FOR THE ORGANIZATION'S EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL DATA, FORM 990, AND OTHER DOCUMENTS REQUIRED TO BE AVAILABLE FOR PUBLIC INSPECTION ARE MADE AVAILABLE THROUGH GUIDESTAR (THIRD PARTY WEBSITE), OUR WEBSITE, AND ARE ALSO AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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/TotalAssetsBOYAmt0488418
IRS990/TotalAssetsEOYAmt0599916
IRS990/TotalAssetsGrp/BOYAmt0488418
IRS990/TotalAssetsGrp/EOYAmt0599916
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0735537
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0154577
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137099
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0435272
IRS990/TotalFunctionalExpensesGrp/TotalAmt0726948
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01874
IRS990/TotalLiabilitiesEOYAmt078483
IRS990/TotalLiabilitiesGrp/BOYAmt01874
IRS990/TotalLiabilitiesGrp/EOYAmt078483
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0486544

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$599,916
Liabilities
$78,483
Net assets
$521,433
Revenue
$761,837
Expenses
$726,948
Net income
$34,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.42$0.05$1.37$2.65$2.37$0.28
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.05$1.09$2.29$2.33$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.07$1.14$2.51$2.86$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.09$1.48$2.69$1.83$0.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.27$0.61$1.60$1.30$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.20$0.31$0.88$1.20$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.21$0.35$1.15$1.23$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.17$0.43$0.87$0.91$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.16$0.47$0.79$0.85$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.08$0.52$0.76$0.73$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.72$0.58$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.58$0.55$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.32$0.55
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.25$0.51$0.42$0.09
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.16$0.28$0.26$0.03
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.13$0.34