Civic Intelligence

Comal County Senior Citizens Foundation

990 • Fiscal year 2014 • EIN 74-2330402

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 05, 2015

Organization ProfileNBSENIOR.ORG
655 Landa St78130

(830) 629-4547

Siviq Scores

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

Liabilities / Assets

78th percentile

0.49x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.49x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$88,212

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

50th percentile

2.1%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Flat

$1,858,806

Flat from 2014

Net Assets

Flat

$950,930

Flat from 2014

Liabilities

Flat

$907,876

Flat from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin38th percentile

Revenue

Flat

$1,858,514

Flat from 2014

Expenses

Flat

$1,868,374

Flat from 2014

Net Income

Flat

-$9,860

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,991,439Liabilities 2011: $956,637Net Assets 2011: $1,034,8022011Assets 2012: $1,864,598Liabilities 2012: $923,083Net Assets 2012: $941,5152012Assets 2013: $1,820,869Liabilities 2013: $860,079Net Assets 2013: $960,7902013Assets 2014: $1,858,806Liabilities 2014: $907,876Net Assets 2014: $950,9302014Assets 2014: $1,858,806Liabilities 2014: $907,876Net Assets 2014: $950,9302014Assets 2015: $1,312,878Liabilities 2015: $391,461Net Assets 2015: $921,4172015Assets 2016: $1,159,563Liabilities 2016: $309,897Net Assets 2016: $849,6662016Assets 2017: $1,266,899Liabilities 2017: $327,273Net Assets 2017: $939,6262017Assets 2018: $1,209,559Liabilities 2018: $303,576Net Assets 2018: $905,9832018Assets 2019: $1,202,001Liabilities 2019: $300,004Net Assets 2019: $901,9972019Assets 2020: $1,191,473Liabilities 2020: $288,735Net Assets 2020: $902,7382020Assets 2021: $2,723,059Liabilities 2021: $1,587,905Net Assets 2021: $1,135,1542021Assets 2022: $3,186,247Liabilities 2022: $536,769Net Assets 2022: $2,649,4782022Assets 2024: $4,232,232Liabilities 2024: $2,392,496Net Assets 2024: $1,839,7362024

Highlighted filing

2014

Assets$1,858,806
Liabilities$907,876
Net Assets$950,930
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,337,563Expenses 2011: $2,484,101Net Income 2011: -$146,5382011Revenue 2012: $2,037,524Expenses 2012: $2,158,303Net Income 2012: -$120,7792012Revenue 2013: $2,151,254Expenses 2013: $2,131,979Net Income 2013: $19,2752013Revenue 2014: $1,858,514Expenses 2014: $1,868,374Net Income 2014: -$9,8602014Revenue 2014: $1,858,514Expenses 2014: $1,868,374Net Income 2014: -$9,8602014Revenue 2015: $1,783,691Expenses 2015: $1,813,204Net Income 2015: -$29,5132015Revenue 2016: $1,297,675Expenses 2016: $1,369,426Net Income 2016: -$71,7512016Revenue 2017: $1,538,283Expenses 2017: $1,448,323Net Income 2017: $89,9602017Revenue 2018: $1,108,959Expenses 2018: $1,142,603Net Income 2018: -$33,6442018Revenue 2019: $1,247,267Expenses 2019: $1,251,252Net Income 2019: -$3,9852019Revenue 2020: $1,341,582Expenses 2020: $1,340,841Net Income 2020: $7412020Revenue 2021: $1,542,988Expenses 2021: $1,310,572Net Income 2021: $232,4162021Revenue 2022: $2,831,197Expenses 2022: $1,316,873Net Income 2022: $1,514,3242022Revenue 2024: $1,411,215Expenses 2024: $2,103,224Net Income 2024: -$692,0092024

Highlighted filing

2014

Revenue$1,858,514
Expenses$1,868,374
Net Income-$9,860
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 5, 2015
Return Version
2013v4.0
Gross Receipts
$2,101,229
Mission and Program Overview

Mission

Serving aging adults of new braunfels texas for over 30 years. The organization provides services to help elderly indivivuals stay independent and active. It provides a nutrition center and activity center

Serving aging adults of new braunfels texas for over 25 years. The organization provides services to help elderly indivivuals stay independent and active. It provides a nutrition center,minor home repairs,an activity center,hospital readmissions,adult day care

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,507,864$1,462,571▼ $45,293
Accounts Receivable$162,991$180,814▲ $17,823
Cash and Non-Interest-Bearing Accounts$98,024$170,110▲ $72,086
Inventories for Sale or Use$51,990$45,311▼ $6,679
Total Assets$1,820,869$1,858,806▲ $37,937
Liabilities
Mortgage Notes Payable Secured by Investment Property$601,499$613,241▲ $11,742
Accounts Payable and Accrued Expenses$258,580$294,635▲ $36,055
Total Liabilities$860,079$907,876▲ $47,797
Net Assets / Fund Balance
Unrestricted Net Assets$960,790$941,480▼ $19,310
Temporarily Rstr Net Assets-$9,450-
Total Net Assets Fund Balance$960,790$950,930▼ $9,860
Total Liabilities and Net Assets / Fund Balance$1,820,869$1,858,806▲ $37,937

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$700,328$1,411,929$2,112,257
Equipment$483,777-$483,777
Land$278,466-$278,466
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert LopezExecutive DirectorFT$88,212$88,212

Board Members and Trustees

NameTitle
Dietrich OverhoffPresident
Barbara WilsonDirector
Tressie RussellDirector
Douglas Miller Ii1st Vice Pres
Bill Mebrer2nd Vice Pres
Mary Ann WibnerSecretary
Shelby ViolanteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$978,316
Program Service Revenue
$783,971
Investment Income
$299
Other Revenue
$95,928
All Other Contributions
$329,899
Change in Net Assets
$-9,860

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,858,514
Total Revenue per Audited Statements
$1,858,514
Total Revenue per Form 990
$1,858,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$941,021
Other Expenses$927,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$739,742$113,067-$852,809
All Other Expenses$605,142$80,767-$685,909
Depreciation Depletion$45,863$54,829-$100,692
Current Officers, Directors, Trustees, and Key Employees-$88,212-$88,212
Insurance$44,069$9,176-$53,245
Interest$12,269$21,027-$33,296
Travel$3,810$9,017-$12,827
Other Expenses$9,145$3,048-$12,193
Advertising$734$80-$814
Total Functional Expenses$1,469,721$398,653$0$1,868,374

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,868,374
Total Expenses per Audited Statements$1,868,374
Total Expenses per Form 990$1,868,374
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,663
Fundraising Direct Expenses$44,867
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$76,663$76,663$44,867$31,796
Total Events$76,663$76,663$44,867$31,796
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The organization's form 990 is first reviewed by the board treasurer who then provides it to the exec comm for their review and finally a review by the board.”

CEO executive director top management comp Part VI line 15A

“Determined by board based on responsibilities and performance”

Other officer or key employee compensation Part VI line 15B

“Compensation is based on upon salary surveys, cost of living and the board's opinion of the employee's success in carrying out responsibilities.”

Governing documents etc available to public Part VI line 19

“The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
74-2330402

Signing Officer

Name
R
Title
Executive Direc
Signed
2015-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Lopez
Formed
1986
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
46

Preparer

Preparer
Jim Robertson
Phone
8306256073
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“VARIOUS”

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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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3401669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1288385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3401669
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF TWO THRIFT SHOPS WHICH ARE OPEN 5 1/2 DAYS PER WEEK. IT RECEIVES DONATED HOUSEHOLD GOODS AND CLOTHING FROM THE GENERAL PUBLIC AND THEN RE-SALES THE MERCHANDISE TO ECONOMICALLY DISADVANTAGED INDIVIDUALS ANDFAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0204564
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SENIOR CITIZENS CENTER PROVIDES A FACILITY TO HOLD MEETINGS FOR SENIOR CITIZEN GROUPS(IE AARP,NEWCOMERS,RETIRED TEACHERS,ETC),IT PROVIDES A PLACE TO SHARE ARTS AND CRAFTS INTERESTS,AND A PLACE TO SHARE GENERAL FELLOWSHIP AND SOCIAL ACTIVITIES. IT PROVIDES PHYSICIAL THERAPY SESSIONS,SWIMMING POOL FACILITIES, AND EXERCISE EQUIPMENT FOR THOSE ELDERLY INDIVIDUALS DESIRING TO PARTICIPATE IN SUCH ACTIVITIES. ALSO PROVIDES HOME REPAIRS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0406709
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDES ADULT DAY CARE TO SENIORS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0437508
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01163367
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt057
IRS990/PYOtherExpensesAmt01241714
IRS990/PYOtherRevenueAmt0166113
IRS990/PYProgramServiceRevenueAmt0821717
IRS990/PYRevenuesLessExpensesAmt019275
IRS990/PYSalariesCompEmpBnftPaidAmt0890265
IRS990/PYTotalExpensesAmt02131979
IRS990/PYTotalRevenueAmt02151254
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9860
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt068546
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0978316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01163367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01044991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01041393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0609015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04837082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019657
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0879899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0987830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0992466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01082889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01677284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05620368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020450
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt019423
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt020825
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt040248
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt048009
IRS990ScheduleA/OtherIncome509Grp/TotalAmt048009
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98970
IRS990ScheduleA/PublicSupportPY509Pct00.98590
IRS990ScheduleA/PublicSupportTotal509Amt010457450
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01858215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02151197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02037457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02124282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02286299
IRS990ScheduleA/Total509Grp/TotalAmt010457450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01858514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02151254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02037524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02144075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02374790
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010566157
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/BuildingsGrp/BookValueAmt0700328
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01411929
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02112257
IRS990ScheduleD/EquipmentGrp/BookValueAmt0483777
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0483777
IRS990ScheduleD/ExpensesSubtotalAmt01868374
IRS990ScheduleD/LandGrp/BookValueAmt0278466
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0278466
IRS990ScheduleD/RevenueSubtotalAmt01858514
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01462571
IRS990ScheduleD/TotalExpensesPerForm990Amt01868374
IRS990ScheduleD/TotalRevenuePerForm990Amt01858514
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01858514
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01868374
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076663
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031796
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044867
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt044867
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS FIRST REVIEWED BY THE BOARD TREASURER WHO THEN PROVIDES IT TO THE EXEC COMM FOR THEIR REVIEW AND FINALLY A REVIEW BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DETERMINED BY BOARD BASED ON RESPONSIBILITIES AND PERFORMANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS BASED ON UPON SALARY SURVEYS, COST OF LIVING AND THE BOARD'S OPINION OF THE EMPLOYEE'S SUCCESS IN CARRYING OUT RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VARIOUS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09450
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01820869
IRS990/TotalAssetsEOYAmt01858806
IRS990/TotalAssetsGrp/BOYAmt01820869
IRS990/TotalAssetsGrp/EOYAmt01858806
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0978316
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0398653
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01469721
IRS990/TotalFunctionalExpensesGrp/TotalAmt01868374
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0860079
IRS990/TotalLiabilitiesEOYAmt0907876
IRS990/TotalLiabilitiesGrp/BOYAmt0860079
IRS990/TotalLiabilitiesGrp/EOYAmt0907876
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0960790

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,858,806
Liabilities
$907,876
Net assets
$950,930
Revenue
$1,858,514
Expenses
$1,868,374
Net income
-$9,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$2.39$1.84$1.41$2.10$0.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.54$2.65$2.83$1.32$1.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$1.59$1.14$1.54$1.31$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.29$0.90$1.34$1.34$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.30$0.90$1.25$1.25$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.30$0.91$1.11$1.14$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.33$0.94$1.54$1.45$0.09
2016Summary only. Only limited summary data is available for this year.$1.16$0.31$0.85$1.30$1.37$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.39$0.92$1.78$1.81$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.91$0.95$1.86$1.87$0.01
2014Summary only. Only limited summary data is available for this year.$1.86$0.91$0.95$1.86$1.87$0.01
2013Summary only. Only limited summary data is available for this year.$1.82$0.86$0.96$2.15$2.13$0.02
2012Summary only. Only limited summary data is available for this year.$1.86$0.92$0.94$2.04$2.16$0.12
2011Summary only. Only limited summary data is available for this year.$1.99$0.96$1.03$2.34$2.48$0.15