Civic Intelligence

Comal County Senior Citizens Foundation

990 • Fiscal year 2020 • EIN 74-2330402

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 15, 2021

Organization ProfileNBSENIOR.ORG
655 Landa StNew Braunfels, TX 78130

(830) 629-4547

Siviq Scores

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

Liabilities / Assets

66th percentile

0.24x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.22x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

37th percentile

0.1%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$83,885

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

28th percentile

-0.9%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

7.6%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,191,473

Down $10,528 (-0.9%) from 2019

Net Assets

Up

$902,738

Up $741 (+0.1%) from 2019

Liabilities

Down

$288,735

Down $11,269 (-3.8%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin37th percentile

Revenue

Up

$1,341,582

Up $94,315 (+7.6%) from 2019

Expenses

Up

$1,340,841

Up $89,589 (+7.2%) from 2019

Net Income

Up

$741

Up $4,726 (+119%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th 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 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

2020

Assets$1,191,473
Liabilities$288,735
Net Assets$902,738
Open 2020 Filing

Operations Trend

Revenue Growth62nd 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 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

2020

Revenue$1,341,582
Expenses$1,340,841
Net Income$741
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 15, 2021
Return Version
2019v5.1
Gross Receipts
$1,501,797
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 30 years. The organization provides services to help elderly indivivuals stay independent and active. It provides a nutrition center,minor home repairs,an activity center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$889,493$835,976▼ $53,517
Cash and Non-Interest-Bearing Accounts$118,777$203,350▲ $84,573
Accounts Receivable$155,883$127,007▼ $28,876
Inventories for Sale or Use$37,848$25,140▼ $12,708
Total Assets$1,202,001$1,191,473▼ $10,528
Liabilities
Accounts Payable and Accrued Expenses$104,023$163,608▲ $59,585
Mortgage Notes Payable Secured by Investment Property$195,981$125,127▼ $70,854
Total Liabilities$300,004$288,735▼ $11,269
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$901,997$902,738▲ $741
Total Net Assets Fund Balance$901,997$902,738▲ $741
Total Liabilities and Net Assets / Fund Balance$1,202,001$1,191,473▼ $10,528

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$442,742$1,481,126$1,923,868
Equipment$164,768$400,432$565,200
Land$228,466-$228,466
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ken LoweryExecutive DirectorFT$83,885$83,885

Board Members and Trustees

NameTitle
Tiffany MaynePresident
Bill MeherDirector
Cindy BarnardDirector
Deborah SmithDirector
Dolly WilliamsDirector
Karen SaylesDirector
Regina YockeyDirector
Donna LeeFirst Vice Pres
Richard PratiTreasurer
Mary BreitungVice Pres at Large
Revenue and Support

Revenue Composition

Contributions and Grants
$716,576
Program Service Revenue
$526,200
Investment Income
$172
Other Revenue
$98,634
All Other Contributions
$185,736
Change in Net Assets
$741

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,341,582
Total Revenue per Audited Statements
$1,341,582
Total Revenue per Form 990
$1,341,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$735,463
Salaries, Compensation, and Employee Benefits$605,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$517,650$70,563-$588,213
Other Salaries and Wages$332,958$188,535-$521,493
Current Officers, Directors, Trustees, and Key Employees-$83,885-$83,885
Depreciation Depletion$690$69,611-$70,301
Insurance$21,785$19,830-$41,615
Interest-$8,026-$8,026
Other Expenses$5,792$651-$6,443
Travel$2,674$3,692-$6,366
Advertising$5,842--$5,842
Total Functional Expenses$895,378$445,463$0$1,340,841

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,340,841
Total Expenses per Audited Statements$1,340,841
Total Expenses per Form 990$1,340,841
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$141,349
Fundraising Direct Expenses$65,328
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$141,349$141,349$65,328$76,021
Total Events$141,349$141,349$65,328$76,021
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 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
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 organizations 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 boards opinion of the employees success in carrying out responsibilities.”

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
Comal County Senior Citizens Founda
EIN
74-2330402
Address
655 LANDA ST, New Braunfels, TX 78130

Signing Officer

Name
Ken Lowery
Title
Executive Direc
Signed
2021-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Lowery
Formed
1986
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
24
Volunteers
20

Preparer

Firm
Jim Robertson CPA
Address
391 LANDA ST, New Braunfels, TX 78130
Preparer
Jim Robertson
Phone
8306256073
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“VARIOUS”

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IRS990/OtherExpensesGrp/ProgramServicesAmt12905
IRS990/OtherExpensesGrp/ProgramServicesAmt25792
IRS990/OtherExpensesGrp/TotalAmt05082
IRS990/OtherExpensesGrp/TotalAmt13575
IRS990/OtherExpensesGrp/TotalAmt26443
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0188535
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0332958
IRS990/OtherSalariesAndWagesGrp/TotalAmt0521493
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEN LOWERY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/Desc0ACTIVITY CENTER
IRS990/ProgramServiceRevenueGrp/Desc1MEALS ON WHEELS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1487665
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1487665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225800
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0161220
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF THRIFT SHOP 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 AND FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0131796
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0599740
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0189
IRS990/PYOtherExpensesAmt0679391
IRS990/PYOtherRevenueAmt0113862
IRS990/PYProgramServiceRevenueAmt0533476
IRS990/PYRevenuesLessExpensesAmt0-3985
IRS990/PYSalariesCompEmpBnftPaidAmt0571861
IRS990/PYTotalExpensesAmt01251252
IRS990/PYTotalRevenueAmt01247267
IRS990/ReconcilationRevenueExpnssAmt0741
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt022613
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0659649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0599740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0465971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0731126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0468318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02924804
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0681761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0647338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0642914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0807099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0829337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03608449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0513
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt06533253
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01341410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01247078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01108885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01538225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01297655
IRS990ScheduleA/Total509Grp/TotalAmt06533253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01341582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01247267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01108959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01538283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01297675
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06533766
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/BookValueAmt0442742
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01481126
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01923868
IRS990ScheduleD/EquipmentGrp/BookValueAmt0164768
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0400432
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0565200
IRS990ScheduleD/ExpensesSubtotalAmt01340841
IRS990ScheduleD/LandGrp/BookValueAmt0228466
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0228466
IRS990ScheduleD/RevenueSubtotalAmt01341582
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0835976
IRS990ScheduleD/TotalExpensesPerForm990Amt01340841
IRS990ScheduleD/TotalRevenuePerForm990Amt01341582
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01341582
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01340841
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt065328
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0141349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0141349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0141349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0141349
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt076021
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt065328
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt065328
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS 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 BOARDS OPINION OF THE EMPLOYEES SUCCESS IN CARRYING OUT RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01202001
IRS990/TotalAssetsEOYAmt01191473
IRS990/TotalAssetsGrp/BOYAmt01202001
IRS990/TotalAssetsGrp/EOYAmt01191473
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0716576
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0445463
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0895378
IRS990/TotalFunctionalExpensesGrp/TotalAmt01340841
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0300004
IRS990/TotalLiabilitiesEOYAmt0288735
IRS990/TotalLiabilitiesGrp/BOYAmt0300004

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,191,473
Liabilities
$288,735
Net assets
$902,738
Revenue
$1,341,582
Expenses
$1,340,841
Net income
$741
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
2020Detailed filing. Detailed filing data is available for this year.$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
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