Civic Intelligence

Spina Bifida Texas

990 • Fiscal year 2020 • EIN 74-1936785

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 25, 2021

Organization ProfileWWW.SBTX.ORG
1600 NE Loop 410 211San Antonio, TX 78209

(210) 826-7289

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

45th percentile

2.3%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$50,312

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 58.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

47th percentile

1.7%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-24%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$76,923

Up $1,320 (+1.7%) from 2019

Net Assets

Up

$72,757

Up $2,000 (+2.8%) from 2019

Liabilities

Down

$4,166

Down $680 (-14%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin45th percentile

Revenue

Down

$85,538

Down $27,227 (-24%) from 2019

Expenses

Down

$83,538

Down $17,783 (-18%) from 2019

Net Income

Down

$2,000

Down $9,444 (-83%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$300K$200K$100K$0Assets 2011: $60,873Liabilities 2011: $3,184Net Assets 2011: $57,6892011Assets 2012: $61,630Liabilities 2012: $3,664Net Assets 2012: $57,9662012Assets 2013: $65,375Liabilities 2013: $3,365Net Assets 2013: $62,0102013Assets 2014: $48,993Liabilities 2014: $3,753Net Assets 2014: $45,2402014Assets 2015: $61,787Liabilities 2015: $3,917Net Assets 2015: $57,8702015Assets 2016: $68,040Liabilities 2016: $3,333Net Assets 2016: $64,7072016Assets 2017: $84,891Liabilities 2017: $5,561Net Assets 2017: $79,3302017Assets 2018: $64,874Liabilities 2018: $5,561Net Assets 2018: $59,3132018Assets 2019: $75,603Liabilities 2019: $4,846Net Assets 2019: $70,7572019Assets 2020: $76,923Liabilities 2020: $4,166Net Assets 2020: $72,7572020Assets 2021: $108,359Liabilities 2021: $4,485Net Assets 2021: $103,8742021Assets 2022: $145,552Liabilities 2022: $17,337Net Assets 2022: $128,2152022Assets 2023: $197,973Liabilities 2023: $17,417Net Assets 2023: $180,5562023Assets 2024: $233,042Liabilities 2024: $12,956Net Assets 2024: $220,0862024

Highlighted filing

2020

Assets$76,923
Liabilities$4,166
Net Assets$72,757
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $72,8622011Expenses 2012: $82,7162012Revenue 2013: $97,749Expenses 2013: $93,705Net Income 2013: $4,0442013Revenue 2014: $67,396Expenses 2014: $84,166Net Income 2014: -$16,7702014Revenue 2015: $99,734Expenses 2015: $87,104Net Income 2015: $12,6302015Revenue 2016: $105,449Expenses 2016: $98,612Net Income 2016: $6,8372016Revenue 2017: $119,344Expenses 2017: $104,721Net Income 2017: $14,6232017Revenue 2018: $94,216Expenses 2018: $114,233Net Income 2018: -$20,0172018Revenue 2019: $112,765Expenses 2019: $101,321Net Income 2019: $11,4442019Revenue 2020: $85,538Expenses 2020: $83,538Net Income 2020: $2,0002020Revenue 2021: $109,499Expenses 2021: $78,382Net Income 2021: $31,1172021Revenue 2022: $107,472Expenses 2022: $83,131Net Income 2022: $24,3412022Revenue 2023: $158,092Expenses 2023: $105,751Net Income 2023: $52,3412023Revenue 2024: $309,653Expenses 2024: $270,123Net Income 2024: $39,5302024

Highlighted filing

2020

Revenue$85,538
Expenses$83,538
Net Income$2,000
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 25, 2021
Return Version
2020v4.0
Gross Receipts
$85,538
Mission and Program Overview

Mission

To improve the lives of those affected by spina bifida and to promote its prevention thrpugh folic acid awareness.

To improve the lives of those affected by spina bifida and to promote its prevention through folic acid awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,515$74,758▲ $1,243
Prepaid Expenses and Deferred Charges$600$1,827▲ $1,227
Land, Buildings, and Equipment, Net$1,488$338▼ $1,150
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$75,603$76,923▲ $1,320
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,846$4,166▼ $680
Total Liabilities$4,846$4,166▼ $680
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$65,757$66,757▲ $1,000
Net Assets With Donor Restrictions$5,000$6,000▲ $1,000
Total Net Assets Fund Balance$70,757$72,757▲ $2,000
Total Liabilities and Net Assets / Fund Balance$75,603$76,923▲ $1,320

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$338$6,632$6,970
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rosanne GonzalesExecutive DirectorFT$50,312$50,312

Board Members and Trustees

NameTitle
Jacqueline PerezPresident
Analisa SpicerVice President
Abraham RoblesMember
Chuck Isler PhdMember
Esther PuenteSecretary
Vicky GarciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,955
Program Service Revenue
$2,580
Investment Income
$3
Other Revenue
$0
All Other Contributions
$72,555
Change in Net Assets
$2,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$53,482
Other Expenses$25,806
Total Fundraising Expense$7,546
Professional Fundraising Fees$4,250
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,127$1,942$2,563$49,632
Occupancy$7,853$447$407$8,707
Fees for Services Professional Fundraising--$4,250$4,250
Payroll Taxes$3,500$151$199$3,850
Fees for Services Other$2,092$394-$2,486
All Other Expenses$1,407$636$17$2,060
Fees for Services Accounting-$1,820-$1,820
Insurance-$1,341-$1,341
Other Expenses$904$83$110$904
Information Technology$309--$309
Depreciation Depletion$247--$247
Total Functional Expenses$69,178$6,814$7,546$83,538
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,250
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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

“Organization's tax accountants for return preparation and compliance. A draft of the 990 is reviewed and approved by the treasurer. Once approved, the 990 is distributed to the board members.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization monitors and enforces compliance with the conflict of interest policy by employee handbook and signature of adherence to understanding and compliance with the code of ethics policy and disclosures of any non-compliance.”

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

“The organization provides its governing documents, conflict of interest policy, and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Spina Bifida Texas
EIN
74-1936785
Phone
2108267289
Address
1600 NE LOOP 410 211, SAN ANTONIO, TX 78209

Signing Officer

Name
Rosanne Gonzales
Title
Executive Director
Signed
2021-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosanne Gonzales
Formed
1977
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
365

Preparer

Firm
Schriver Carmona & Company Pllc
Address
7550 IH-10 Ste 504, SAN ANTONIO, TX 78229
Preparer
Christopher Carmona CPA
Phone
2106800350
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: the lending closet program provides donated emergency incontinence supplies and used medical equipment for families in need. In 2020, sbtx connected 320 families with these items.”

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IRS990/OtherExpensesGrp/Desc3LOSS ON DISPOSAL
IRS990/OtherExpensesGrp/FundraisingAmt0110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt083
IRS990/OtherExpensesGrp/ProgramServicesAmt04103
IRS990/OtherExpensesGrp/ProgramServicesAmt11913
IRS990/OtherExpensesGrp/ProgramServicesAmt21723
IRS990/OtherExpensesGrp/ProgramServicesAmt3904
IRS990/OtherExpensesGrp/TotalAmt04103
IRS990/OtherExpensesGrp/TotalAmt12106
IRS990/OtherExpensesGrp/TotalAmt21723
IRS990/OtherExpensesGrp/TotalAmt3904
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0199
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0151
IRS990/PayrollTaxesGrp/ProgramServicesAmt03500
IRS990/PayrollTaxesGrp/TotalAmt03850
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01827
IRS990/PrincipalOfficerNm0ROSANNE GONZALES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02580
IRS990/ProgSrvcAccomActy2Grp/Desc0FASHIONABLE CONNECTS CHILDREN WITH DISABILITIES WITH HIGH SCHOOL DESIGN STUDENTS WHO CREATE AND MODIFY A GARMENT TO OVERCOME THE CHILDS DRESSING OBSTACLE. THE MODEL RECEIVES A CUSTOMIZED OUTFIT, A BOOST IN SELF-ESTEEM, AND SOLUTIONS TO THEIR DRESSING LIMITATION. THE STUDENT DESIGNERS LEARN MORE ABOUT DISABILITIES, IMPROVE THEIR SKILLS, AND HELP OTHER KIDS. UPON COMPLETION OF THE GARMENT, SBTX HOSTS A FASHION SHOW TO SHOWCASE THE DESIGNS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04103
IRS990/ProgSrvcAccomActy3Grp/Desc0THE LENDING CLOSET PROGRAM PROVIDES DONATED EMERGENCY INCONTINENCE SUPPLIES AND USED MEDICAL EQUIPMENT FOR FAMILIES IN NEED. IN 2020, SBTX CONNECTED 320 FAMILIES WITH THESE ITEMS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt096869
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt047143
IRS990/PYProgramServiceRevenueAmt015896
IRS990/PYRevenuesLessExpensesAmt011444
IRS990/PYSalariesCompEmpBnftPaidAmt054178
IRS990/PYTotalExpensesAmt0101321
IRS990/PYTotalRevenueAmt0112765
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02000
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02580
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0332494
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt071275
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69640
IRS990ScheduleA/PublicSupportPY509Pct00.62170
IRS990ScheduleA/PublicSupportTotal509Amt0281172
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt023000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt033950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt035647
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0122597
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt023000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt033950
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt035647
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0122597
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105449
IRS990ScheduleA/Total509Grp/TotalAmt0403769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0105449
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0403772
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/EquipmentGrp/BookValueAmt0338
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06632
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06970
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0338
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: THE LENDING CLOSET PROGRAM PROVIDES DONATED EMERGENCY INCONTINENCE SUPPLIES AND USED MEDICAL EQUIPMENT FOR FAMILIES IN NEED. IN 2020, SBTX CONNECTED 320 FAMILIES WITH THESE ITEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S TAX ACCOUNTANTS FOR RETURN PREPARATION AND COMPLIANCE. A DRAFT OF THE 990 IS REVIEWED AND APPROVED BY THE TREASURER. ONCE APPROVED, THE 990 IS DISTRIBUTED TO THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY EMPLOYEE HANDBOOK AND SIGNATURE OF ADHERENCE TO UNDERSTANDING AND COMPLIANCE WITH THE CODE OF ETHICS POLICY AND DISCLOSURES OF ANY NON-COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt075603
IRS990/TotalAssetsEOYAmt076923
IRS990/TotalAssetsGrp/BOYAmt075603
IRS990/TotalAssetsGrp/EOYAmt076923
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt082955
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07546
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06814
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069178
IRS990/TotalFunctionalExpensesGrp/TotalAmt083538
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04846
IRS990/TotalLiabilitiesEOYAmt04166
IRS990/TotalLiabilitiesGrp/BOYAmt04846
IRS990/TotalLiabilitiesGrp/EOYAmt04166
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070757
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072757
IRS990/TotalProgramServiceExpensesAmt069178

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,923
Liabilities
$4,166
Net assets
$72,757
Revenue
$85,538
Expenses
$83,538
Net income
$2,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.13$2.20$3.10$2.70$0.40
2023Summary only. Only limited summary data is available for this year.$1.98$0.17$1.81$1.58$1.06$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.17$1.28$1.07$0.83$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.04$1.04$1.09$0.78$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.73$0.86$0.84$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.05$0.71$1.13$1.01$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.06$0.59$0.94$1.14$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.06$0.79$1.19$1.05$0.15
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.03$0.65$1.05$0.99$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.04$0.58$1.00$0.87$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.45$0.67$0.84$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$0.98$0.94$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.04$0.58$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.03$0.58$0.73