Civic Intelligence

Spina Bifida Texas

990 • Fiscal year 2023 • EIN 74-1936785

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 17, 2024

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

79th percentile

0.09x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$54,996

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 34.8% of source-year revenue.

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

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

80th percentile

47%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Flat

$197,973

Flat from 2023

Net Assets

Flat

$180,556

Flat from 2023

Liabilities

Flat

$17,417

Flat from 2023

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin83rd percentile

Revenue

Flat

$158,092

Flat from 2023

Expenses

Flat

$105,751

Flat from 2023

Net Income

Flat

$52,341

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth81st 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 2023: $197,973Liabilities 2023: $17,417Net Assets 2023: $180,5562023Assets 2024: $233,042Liabilities 2024: $12,956Net Assets 2024: $220,0862024

Highlighted filing

2023

Assets$197,973
Liabilities$17,417
Net Assets$180,556
Open 2023 Filing

Operations Trend

Revenue Growth80th 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 2023: $158,092Expenses 2023: $105,751Net Income 2023: $52,3412023Revenue 2024: $309,653Expenses 2024: $270,123Net Income 2024: $39,5302024

Highlighted filing

2023

Revenue$158,092
Expenses$105,751
Net Income$52,341
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 17, 2024
Return Version
2023v5.1
Gross Receipts
$163,093
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$132,162$188,272▲ $56,110
Prepaid Expenses and Deferred Charges-$668-
Land, Buildings, and Equipment, Net$38$0▼ $38
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$145,552$197,973▲ $52,421
Other Assets Total$13,352$9,033▼ $4,319
Liabilities
Other Liabilities$12,852$9,033▼ $3,819
Accounts Payable and Accrued Expenses$4,485$8,384▲ $3,899
Total Liabilities$17,337$17,417▲ $80
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$128,215$180,556▲ $52,341
Total Net Assets Fund Balance$128,215$180,556▲ $52,341
Total Liabilities and Net Assets / Fund Balance$145,552$197,973▲ $52,421

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,970$6,970
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rosanne GonzalesExecutive DirectorFT$54,996$54,996

Board Members and Trustees

NameTitle
Landon GroffPresident
Jose GarciaSecretary
Esther PuenteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,710
Program Service Revenue
$16,961
Investment Income
$907
Other Revenue
$50,514
Change in Net Assets
$52,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$59,203
Other Expenses$46,548
Total Fundraising Expense$3,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,000$2,152$2,844$54,996
All Other Expenses$5,114$1,733$366$7,213
Fees for Services Accounting-$6,396-$6,396
Occupancy$5,385$306$279$5,970
Payroll Taxes$3,825$165$217$4,207
Other Expenses$3,829$4,977-$3,829
Insurance-$1,059-$1,059
Advertising-$225-$225
Depreciation Depletion$38--$38
Total Functional Expenses$85,032$17,013$3,706$105,751
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,515
Fundraising Direct Expenses$5,001
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sb 250 Bike Ride$55,515$55,515$5,001$50,514
Total Events$55,515$55,515$5,001$50,514
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability - Long Term PO$4,519
Operating Lease Liability - Current Port$4,514
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, Section B, Line 11B

“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, Section B, Line 12C

“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, Section C, Line 19

“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
2024-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosanne Gonzales
Formed
1977
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
332

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 4: sbtx provides education throughout the year. A full-day conference is filled with information from doctors, medical professionals, and education specialists. Medical topics covered include neurological, orthopedic, and urology. Also covered are independence issues, learning disabilities, and physical fitness opportunities available for those with disabilities. Sbtx also provides mini-educational sessions at different sbtx family events.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0TEXAS HAS BEEN AFFECTED WITH 10,000 SPINA BIFIDA RELATED BIRTHS ANNUALLY, TWICE THE NATIONAL AVERAGE. OUTREACH EFFORTS INCLUDE ATTENDANCE AT BRIDAL/HEALTH FAIRS WHERE VOLUNTEERS DISTRIBUTE MULTIVITAMINS, PROVIDE FOLIC ACID INFORMATION AND ITEMS WITH THE FOLIC ACID MESSAGE. ON VALENTINES DAY, VOLUNTEERS PROVIDE FOLIC ACID GIFT BAGS TO BRIDES AT THE ANNUAL MASS WEDDING CEREMONIES AT THE BEXAR COUNTY COURTHOUSE. OUTREACH EFFORTS ALSO INCLUDE FOLIC ACID PRESENTATIONS AT HIGH SCHOOLS AND WOMEN'S GROUPS TO HELP EDUCATE WOMEN. IN 2023, SBTX SHARED THE FOLIC MESSAGE WITH OVER 530 WOMEN AND DISTRIBUTED 120 BOTTLES OF VITAMINS.SBTX PROVIDES SUPPORT AND GUIDES NEW PARENTS WITH INFORMATION AND RESOURCES THAT THEY WILL NEED REGARDING THEIR CHILD'S CARE. IN 2023, SBTX CONNECTED 3 NEWLY DIAGNOSED FAMILIES. RESOURCE AND REFERRAL INFORMATION-SBTX PROVIDES FAMILIES WITH INFORMATION REGARDING ASSISTANCE AND OPPORTUNITIES BY CONNECTING FAMILIES WITH AGENCIES AND ORGANIZATIONS IN THE COMMUNITY. ADDITONALLY SBTX PROVIDES ASSISTANCE REGARDING EDUCATION AND THE PROCESS OF GAINING SUPPORT IN THE PUBLIC SCHOOL SYSTEM. TBS SBTX OFFICE HOUSES A RESOURCE LIBRARY THAT CONTAINS BOOKS/PUBLICATIONS THAT CONTAIN INFORMATION ON THE ISSUES ASSOCIATED WITH SB. SBTX PROVIDES INFORMATION THROUGH EMAIL AND MAILINGS. IN 2023, OVER 638 INDIVIDUALS RECEIVED THESE SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012379
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010759
IRS990/ProgSrvcAccomActy3Grp/Desc0THE LENDING CLOSET PROGRAM PROVIDES DONATED EMERGENCY INCONTINENCE SUPPLIES AND USED MEDICAL EQUIPMENT FOR FAMILIES IN NEED. IN 2023, SBTX CONNECTED 350 INDIVIDUALS WITH THESE ITEMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04186
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041476
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt081
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt029314
IRS990/PYOtherRevenueAmt050960
IRS990/PYProgramServiceRevenueAmt014955
IRS990/PYRevenuesLessExpensesAmt024341
IRS990/PYSalariesCompEmpBnftPaidAmt053817
IRS990/PYTotalExpensesAmt083131
IRS990/PYTotalRevenueAmt0107472
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt052341
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02602
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0329901
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0907
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060641
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0993
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/OtherIncome509Grp/TotalAmt050
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0390542
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069201
IRS990ScheduleA/Total509Grp/TotalAmt0390542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0107578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069201
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0391585
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/DepreciationAmt06970
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY - CURRENT PORT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY - LONG TERM PO
IRS990ScheduleD/TotalLiabilityAmt09033
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05001
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SB 250 BIKE RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055515
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050514
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05001
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05001
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: SBTX PROVIDES EDUCATION THROUGHOUT THE YEAR. A FULL-DAY CONFERENCE IS FILLED WITH INFORMATION FROM DOCTORS, MEDICAL PROFESSIONALS, AND EDUCATION SPECIALISTS. MEDICAL TOPICS COVERED INCLUDE NEUROLOGICAL, ORTHOPEDIC, AND UROLOGY. ALSO COVERED ARE INDEPENDENCE ISSUES, LEARNING DISABILITIES, AND PHYSICAL FITNESS OPPORTUNITIES AVAILABLE FOR THOSE WITH DISABILITIES. SBTX ALSO PROVIDES MINI-EDUCATIONAL SESSIONS AT DIFFERENT SBTX FAMILY EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0145552
IRS990/TotalAssetsEOYAmt0197973
IRS990/TotalAssetsGrp/BOYAmt0145552
IRS990/TotalAssetsGrp/EOYAmt0197973
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089710
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03706
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017013
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085032
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105751
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017337
IRS990/TotalLiabilitiesEOYAmt017417
IRS990/TotalLiabilitiesGrp/BOYAmt017337
IRS990/TotalLiabilitiesGrp/EOYAmt017417
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0128215
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0180556
IRS990/TotalProgramServiceExpensesAmt085032
IRS990/TotalProgramServiceRevenueAmt016961
IRS990/TotalReportableCompFromOrgAmt054996
IRS990/TotalRevenueGrp/ExclusionAmt0907
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016961
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158092
IRS990/TotalVolunteersCnt0332
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145552
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0197973
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$197,973
Liabilities
$17,417
Net assets
$180,556
Revenue
$158,092
Expenses
$105,751
Net income
$52,341
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
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.17$1.81$1.58$1.06$0.52
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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