Civic Intelligence

Volunteer Services Council for Austin State School

990 • Fiscal year 2018 • EIN 74-1484342

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 09, 2019

2203 W 35th Street Bldg 502Austin, TX 78703

(512) 374-6048

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

51st percentile

2.1%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$334,403

Up $6,825 (+2.1%) from 2017

Net Assets

Up

$334,403

Up $6,825 (+2.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$65,006

Down $8,082 (-11%) from 2017

Expenses

Down

$65,102

Down $28,640 (-31%) from 2017

Net Income

Up

-$96

Up $20,558 (+100%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$334,403
Liabilities$0
Net Assets$334,403

Operations Trend

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

2018

Revenue$65,006
Expenses$65,102
Net Income-$96
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 9, 2019
Return Version
2017v2.2
Gross Receipts
$87,163
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.

The Organization provides life enriching and personal growth opportunities for the residents with intellectual and developmental disabilities who call the Austin State Supported Living Center home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$172,442$173,234▲ $792
Savings and Temporary Cash Investments$135,718$126,673▼ $9,045
Cash and Non-Interest-Bearing Accounts$13,224$23,856▲ $10,632
Prepaid Expenses and Deferred Charges$5,824$10,627▲ $4,803
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$327,578$334,403▲ $6,825
Other Assets Total$370$13▼ $357
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$194,218$180,141▼ $14,077
Permanently Rstr Net Assets$102,447$102,447→ $0
Temporarily Rstr Net Assets$30,913$51,815▲ $20,902
Total Net Assets Fund Balance$327,578$334,403▲ $6,825
Total Liabilities and Net Assets / Fund Balance$327,578$334,403▲ $6,825

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$172,442-▲ $14,635-$187,077
2016$158,522-▲ $13,920-$172,442
2015$151,353-▲ $7,169-$158,522
2014$152,528-▼ $1,175-$151,353
2013$135,454-▲ $17,074-$152,528
Compensation and Service Providers

Board Members and Trustees

NameTitle
Julaine CalhounPresident
Jacob ParksVice President
Barbara VervenneDirector
Holly RileyDirector
Jessica StarrDirector
Jennifer BallowSecretary
David BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,463
Program Service Revenue
$0
Investment Income
$8,327
Other Revenue
$-5,784
All Other Contributions
$42,918
Change in Net Assets
$-96
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,102
Total Fundraising Expense$939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$15,864$1,358$939$18,161
Travel$9,924--$9,924
Other Expenses$4,656$676-$4,656
Fees for Services Accounting-$3,750-$3,750
Insurance-$852-$852
Fees for Services Other-$50-$50
Total Functional Expenses$57,477$6,686$939$65,102
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,353
Fundraising Gross Income$1,086
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spooktacular$20,631$1,086$6,588$-5,502
Total Events$20,631$1,086$8,353$-7,267
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
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

Filer Name
Volunteer Services Council for Austin
EIN
74-1484342
Phone
5123746048
Address
2203 W 35th Street Bldg 502, Austin, TX 78703

Signing Officer

Name
Jacob Parks
Title
Treasurer
Signed
2019-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julaine Calhoun
Formed
1968
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
222

Preparer

Firm
Dunagan Jack LLP
Address
3724 Jefferson Street Suite 307, Austin, TX 78731
Preparer
Gary Joseph Jack
Phone
5124208997
Supplemental Narrative

Additional Explanations

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

Awards, prizes, & gifts: Column (A) - Total = $1003; Column (B) - Program Services = $1003; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Clothing, uniforms, & t-shirts: Column (A) - Total = $3243; Column (B) - Program Services = $3243; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Dues, fees, & memberships: Column (A) - Total = $471; Column (B) - Program Services = $471; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Equipment: Column (A) - Total = $3176; Column (B) - Program Services = $3176; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Miscellaneous: Column (A) - Total = $2428; Column (B) - Program Services = $1392; Column (C) - Management & General = $676; Column (D) - Fundraising = $360

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

Musical instruments & supplies: Column (A) - Total = $146; Column (B) - Program Services = $146; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Party expenses: Column (A) - Total = $3000; Column (B) - Program Services = $3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Postage and Shipping: Column (A) - Total = $659; Column (B) - Program Services = $0; Column (C) - Management & General = $330; Column (D) - Fundraising = $329

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

Printing and Publications: Column (A) - Total = $602; Column (B) - Program Services = $0; Column (C) - Management & General = $352; Column (D) - Fundraising = $250

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

Staff recognition & appreciati: Column (A) - Total = $3433; Column (B) - Program Services = $3433; 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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IRS990/OtherAssetsTotalGrp/EOYAmt013
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Client outings
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2In-kind clothing & household
IRS990/OtherExpensesGrp/Desc3Food & beverages
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0676
IRS990/OtherExpensesGrp/ProgramServicesAmt011891
IRS990/OtherExpensesGrp/ProgramServicesAmt17367
IRS990/OtherExpensesGrp/ProgramServicesAmt27775
IRS990/OtherExpensesGrp/ProgramServicesAmt34656
IRS990/OtherExpensesGrp/TotalAmt011891
IRS990/OtherExpensesGrp/TotalAmt18043
IRS990/OtherExpensesGrp/TotalAmt27775
IRS990/OtherExpensesGrp/TotalAmt34656
IRS990/OtherRevenueMiscGrp/Desc0Other revenues
IRS990/OtherRevenueMiscGrp/ExclusionAmt01483
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01483
IRS990/OtherRevenueTotalAmt01483
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/BOYAmt05824
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010627
IRS990/PrincipalOfficerNm0Julaine Calhoun
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt063922
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04921
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt093742
IRS990/PYOtherRevenueAmt04245
IRS990/PYRevenuesLessExpensesAmt0-20654
IRS990/PYTotalExpensesAmt093742
IRS990/PYTotalRevenueAmt073088
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-96
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135718
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0383847
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04190
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031417
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0279
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0614
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0375
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011372
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74080
IRS990ScheduleA/PublicSupportPY170Pct00.78780
IRS990ScheduleA/PublicSupportTotal170Amt0342859
IRS990ScheduleA/SubstantialContributorsTotAmt040988
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099525
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0383847
IRS990ScheduleA/TotalSupportAmt0462802
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01429
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt034737
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt036166
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.24820
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0172442
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0187077
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt014635
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0158522
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0172442
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013920
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0151353
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0158522
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07169
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0152528
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0151353
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1175
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0135454
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0152528
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017074
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.54760
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0To support the mission of the Organization.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.20420
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019545
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019545
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08353
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0670
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0670
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spooktacular
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0536
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01086
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7267
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0559
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0559
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06588
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06588
IRS990/ScheduleJRequiredInd0false
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 = $1003; Column (B) - Program Services = $1003; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Clothing, uniforms, & t-shirts: Column (A) - Total = $3243; Column (B) - Program Services = $3243; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues, fees, & memberships: Column (A) - Total = $471; Column (B) - Program Services = $471; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment: Column (A) - Total = $3176; Column (B) - Program Services = $3176; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous: Column (A) - Total = $2428; Column (B) - Program Services = $1392; Column (C) - Management & General = $676; Column (D) - Fundraising = $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Musical instruments & supplies: Column (A) - Total = $146; Column (B) - Program Services = $146; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Party expenses: Column (A) - Total = $3000; Column (B) - Program Services = $3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage and Shipping: Column (A) - Total = $659; Column (B) - Program Services = $0; Column (C) - Management & General = $330; Column (D) - Fundraising = $329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Printing and Publications: Column (A) - Total = $602; Column (B) - Program Services = $0; Column (C) - Management & General = $352; Column (D) - Fundraising = $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Staff recognition & appreciati: Column (A) - Total = $3433; Column (B) - Program Services = $3433; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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