Civic Intelligence

Volunteer Services Council for Austin State School

990 • Fiscal year 2014 • EIN 74-1484342

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 13, 2015

Organization Profilewww.ausslcfriends.org
2203 W 35th Street Bldg 50278703

(512) 374-6048

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

36th percentile

-4.7%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$366,544

Down $18,001 (-4.7%) from 2013

Net Assets

Up

$366,544

Up $4,356 (+1.2%) from 2013

Liabilities

Down

$0

Down $22,357 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin28th percentile

Revenue

$138,827

No earlier filing loaded for comparison.

Expenses

Up

$147,658

Up $47,008 (+47%) from 2013

Net Income

-$8,831

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0Assets 2009: $211,511Liabilities 2009: $0Net Assets 2009: $211,5112009Assets 2010: $259,555Liabilities 2010: $0Net Assets 2010: $259,5552010Assets 2011: $278,976Liabilities 2011: $02011Assets 2012: $353,476Liabilities 2012: $0Net Assets 2012: $353,4762012Assets 2013: $384,545Liabilities 2013: $22,357Net Assets 2013: $362,1882013Assets 2014: $366,544Liabilities 2014: $0Net Assets 2014: $366,5442014Assets 2015: $354,177Liabilities 2015: $0Net Assets 2015: $354,1772015Assets 2016: $339,083Liabilities 2016: $0Net Assets 2016: $339,0832016Assets 2017: $327,578Liabilities 2017: $0Net Assets 2017: $327,5782017Assets 2018: $334,403Liabilities 2018: $0Net Assets 2018: $334,4032018Assets 2019: $355,494Liabilities 2019: $0Net Assets 2019: $355,4942019Assets 2020: $337,980Liabilities 2020: $0Net Assets 2020: $337,9802020Assets 2021: $408,877Liabilities 2021: $0Net Assets 2021: $408,8772021Assets 2022: $376,340Liabilities 2022: $22,219Net Assets 2022: $354,1212022Assets 2023: $319,936Liabilities 2023: $0Net Assets 2023: $319,9362023Assets 2024: $415,121Liabilities 2024: $0Net Assets 2024: $415,1212024

Highlighted filing

2014

Assets$366,544
Liabilities$0
Net Assets$366,544
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$200K$100K$0-$100KRevenue 2009: $103,221Expenses 2009: $90,579Net Income 2009: $12,6422009Revenue 2010: $111,602Expenses 2010: $63,558Net Income 2010: $48,0442010Revenue 2011: $87,215Expenses 2011: $67,794Net Income 2011: $19,4212011Expenses 2012: $159,5772012Expenses 2013: $100,6502013Revenue 2014: $138,827Expenses 2014: $147,658Net Income 2014: -$8,8312014Revenue 2015: $89,649Expenses 2015: $94,527Net Income 2015: -$4,8782015Revenue 2016: $78,342Expenses 2016: $93,298Net Income 2016: -$14,9562016Revenue 2017: $73,088Expenses 2017: $93,742Net Income 2017: -$20,6542017Revenue 2018: $65,006Expenses 2018: $65,102Net Income 2018: -$962018Revenue 2019: $75,990Expenses 2019: $136,784Net Income 2019: -$60,7942019Revenue 2020: $79,024Expenses 2020: $102,078Net Income 2020: -$23,0542020Revenue 2021: $80,784Expenses 2021: $48,354Net Income 2021: $32,4302021Revenue 2022: $69,184Expenses 2022: $62,714Net Income 2022: $6,4702022Revenue 2023: $82,673Expenses 2023: $129,290Net Income 2023: -$46,6172023Revenue 2024: $156,872Expenses 2024: $63,877Net Income 2024: $92,9952024

Highlighted filing

2014

Revenue$138,827
Expenses$147,658
Net Income-$8,831
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 13, 2015
Return Version
2013v4.0
Gross Receipts
$138,827
Mission and Program Overview

Mission

The Purpose of the Organization is to improve the quality of life of the residents of the Austin State Supported Living Center by:* Maintaining financial resources for special needs,* Supporting the volunteer recruitment efforts of the Community Relations staff,* Encouraging and supporting staff through morale-raising activities,* Providing education to the public about Living Center's population, and* Supporting the continuous beautification and enhancement of the homes and facility at the Living Center.

Improving the quality of life for the residents of the Austin State Supported Living Center (formerly the Austin State School) was the original mission when the Organization was founded, and continues as the Organization's mission today.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$202,538$217,841▲ $15,303
Investments in Publicly Traded Securities$121,826$138,899▲ $17,073
Cash and Non-Interest-Bearing Accounts$40,854$7,702▼ $33,152
Prepaid Expenses and Deferred Charges$19,009$1,786▼ $17,223
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$384,545$366,544▼ $18,001
Other Assets Total$318$316▼ $2
Liabilities
Deferred Revenue$22,357--
Total Liabilities$22,357$0▼ $22,357
Net Assets / Fund Balance
Unrestricted Net Assets$235,601$243,816▲ $8,215
Permanently Rstr Net Assets$102,447$102,447→ $0
Temporarily Rstr Net Assets$24,140$20,281▼ $3,859
Total Net Assets Fund Balance$362,188$366,544▲ $4,356
Total Liabilities and Net Assets / Fund Balance$384,545$366,544▼ $18,001

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$135,454-▲ $17,074-$152,528
2012$136,274-▼ $820-$135,454
2011$136,050-▲ $224-$136,274
2010$102,447$33,603--$136,050
2009$102,447---$102,447
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jack ScheiderPresident
Ashley WelbornDirector
Barbara VervenneDirector
Jennifer RobertsonDirector
Marjorie HeatonDirector
Oscar GonzalezDirector
Mary HilliardSecretary
David BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,525
Program Service Revenue
$0
Investment Income
$4,190
Other Revenue
$35,112
All Other Contributions
$66,115
Change in Net Assets
$-8,831

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$30,895Thrift store
Total Noncash Contributions$30,895-

Audited Revenue Reconciliation

Revenue per Audited Statements
$138,827
Revenue Not Reported on Form 990
$13,187
Total Revenue per Audited Statements
$152,014
Total Revenue per Form 990
$138,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,658
Total Fundraising Expense$1,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$40,107$3,589$1,805$45,501
Other Expenses$9,264$4,566-$9,264
Travel$5,236--$5,236
Fees for Services Accounting-$3,550-$3,550
Insurance-$852-$852
Total Functional Expenses$133,296$12,557$1,805$147,658

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$147,658
Total Expenses per Audited Statements$147,658
Total Expenses per Form 990$147,658
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,737
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$50,737$34,737-$34,737
Total Events$50,737$34,737-$34,737
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
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
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Form 990 is prepared by the Organization's CPA and reviewed by the Treasurer before it is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Certain documents available upon request.”

Filing and Contact Details

Filer

EIN
74-1484342
Phone
5123746048

Signing Officer

Name
David Baker
Title
Treasurer
Signed
2015-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Scheider
Formed
1968
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
64

Preparer

Preparer
Gary Joseph Jack
Phone
5124208997
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Awards, prizes, & gifts: Column (A) - Total = $1660; Column (B) - Program Services = $1660; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Client outings: Column (A) - Total = $8224; Column (B) - Program Services = $8224; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Clothing, uniforms, & t-shirts: Column (A) - Total = $5455; Column (B) - Program Services = $5455; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues, fees, & memberships: Column (A) - Total = $2622; Column (B) - Program Services = $2622; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Furniture & appliances: Column (A) - Total = $7245; Column (B) - Program Services = $7245; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Grounds & landscaping: Column (A) - Total = $1791; Column (B) - Program Services = $1791; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Media: Column (A) - Total = $181; Column (B) - Program Services = $181; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $7664; Column (B) - Program Services = $4903; Column (C) - Management & General = $2272; Column (D) - Fundraising = $489”

Form 990, Part IX, Line 24E: Other Expenses

“Musical instruments & supplies: Column (A) - Total = $196; Column (B) - Program Services = $196; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Party expenses: Column (A) - Total = $1566; Column (B) - Program Services = $1566; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $662; Column (B) - Program Services = $0; Column (C) - Management & General = $331; Column (D) - Fundraising = $331”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $1971; Column (B) - Program Services = $0; Column (C) - Management & General = $986; Column (D) - Fundraising = $985”

Form 990, Part IX, Line 24E: Other Expenses

“Staff recognition & appreciati: Column (A) - Total = $6264; Column (B) - Program Services = $6264; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To support the mission of the Organization.”

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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/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Purpose of the Organization is to improve the quality of life of the residents of the Austin State Supported Living Center (formerly the Austin State School) by:* Maintaining financial resources for special needs,* Supporting the volunteer recruitment efforts of the Community Relations staff,* Encouraging and supporting staff through morale-raising activities,* Providing education to the public about Living Center's population, and* Supporting the continuous beautification and enhancement of the homes and facility at the Living Center.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0362188
IRS990/NetAssetsOrFundBalancesEOYAmt0366544
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034737
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013187
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt030895
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0318
IRS990/OtherAssetsTotalGrp/EOYAmt0316
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Food & beverages
IRS990/OtherExpensesGrp/Desc1In-kind clothing & household
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Vehicles & equipment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04566
IRS990/OtherExpensesGrp/ProgramServicesAmt042963
IRS990/OtherExpensesGrp/ProgramServicesAmt130895
IRS990/OtherExpensesGrp/ProgramServicesAmt24831
IRS990/OtherExpensesGrp/ProgramServicesAmt39264
IRS990/OtherExpensesGrp/TotalAmt042963
IRS990/OtherExpensesGrp/TotalAmt130895
IRS990/OtherExpensesGrp/TotalAmt29397
IRS990/OtherExpensesGrp/TotalAmt39264
IRS990/OtherRevenueMiscGrp/Desc0Other revenues
IRS990/OtherRevenueMiscGrp/ExclusionAmt0375
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0375
IRS990/OtherRevenueTotalAmt0375
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0102447
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0102447
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019009
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01786
IRS990/PrincipalOfficerNm0Jack Scheider
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0102607
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0622
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0100650
IRS990/PYOtherRevenueAmt06990
IRS990/PYRevenuesLessExpensesAmt09569
IRS990/PYTotalExpensesAmt0100650
IRS990/PYTotalRevenueAmt0110219
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-8831
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202538
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0217841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0314900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0699045
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0862
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07144
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0409
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0947
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01330
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08251
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75220
IRS990ScheduleA/PublicSupportPY170Pct00.73970
IRS990ScheduleA/PublicSupportTotal170Amt0537390
IRS990ScheduleA/SubstantialContributorsTotAmt0161655
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0314900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071626
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0699045
IRS990ScheduleA/TotalSupportAmt0714440
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.24820
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0135454
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0152528
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt017074
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0136274
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0135454
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-820
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0136050
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0136274
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0224
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0102447
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt033603
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0136050
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0102447
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0102447
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0147658
IRS990ScheduleD/NetUnrealizedGainsInvstAmt013187
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.67170
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt013187
IRS990ScheduleD/RevenueSubtotalAmt0138827
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0To support the mission of the Organization.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.08010
IRS990ScheduleD/TotalExpensesPerForm990Amt0147658
IRS990ScheduleD/TotalRevenuePerForm990Amt0138827
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0152014
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0147658
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034737
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Music Fest, Spooktacular, etc.
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034737
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Thrift store
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt030895
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by the Organization's CPA and reviewed by the Treasurer before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Certain documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Awards, prizes, & gifts: Column (A) - Total = $1660; Column (B) - Program Services = $1660; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Client outings: Column (A) - Total = $8224; Column (B) - Program Services = $8224; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Clothing, uniforms, & t-shirts: Column (A) - Total = $5455; Column (B) - Program Services = $5455; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues, fees, & memberships: Column (A) - Total = $2622; Column (B) - Program Services = $2622; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Furniture & appliances: Column (A) - Total = $7245; Column (B) - Program Services = $7245; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Grounds & landscaping: Column (A) - Total = $1791; Column (B) - Program Services = $1791; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Media: Column (A) - Total = $181; Column (B) - Program Services = $181; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous: Column (A) - Total = $7664; Column (B) - Program Services = $4903; Column (C) - Management & General = $2272; Column (D) - Fundraising = $489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Musical instruments & supplies: Column (A) - Total = $196; Column (B) - Program Services = $196; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$366,544
Liabilities
$0
Net assets
$366,544
Revenue
$138,827
Expenses
$147,658
Net income
-$8,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.00$4.15$1.57$0.64$0.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.00$3.20$0.83$1.29$0.47
2022Detailed filing. Detailed filing data is available for this year.$3.76$0.22$3.54$0.69$0.63$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.00$4.09$0.81$0.48$0.32
2020Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.79$1.02$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.00$3.55$0.76$1.37$0.61
2018Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.65$0.65$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.73$0.94$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.78$0.93$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.90$0.95$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$1.39$1.48$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.22$3.62$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.00$3.53$1.60
2011Summary only. Only limited summary data is available for this year.$2.79$0.00$0.87$0.68$0.19
2010Summary only. Only limited summary data is available for this year.$2.60$0.00$2.60$1.12$0.64$0.48
2009Summary only. Only limited summary data is available for this year.$2.12$0.00$2.12$1.03$0.91$0.13