Civic Intelligence

Nami Central Texas

990 • Fiscal year 2018 • EIN 74-2374858

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileWWW.NAMIAUSTIN.ORG
PO Box 302398Austin, TX 78703

(512) 420-9810

Siviq Scores

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

Liabilities / Assets

61st percentile

0.08x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.07x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$90,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

25th percentile

-5.6%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$430,301

Down $25,638 (-5.6%) from 2017

Net Assets

Down

$394,739

Down $17,501 (-4.2%) from 2017

Liabilities

Down

$35,562

Down $8,137 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin31st percentile

Revenue

Up

$528,009

Up $69,690 (+15%) from 2017

Expenses

Up

$545,510

Up $36,098 (+7.1%) from 2017

Net Income

Up

-$17,501

Up $33,592 (+66%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.0M$500K$0Assets 2011: $218,288Liabilities 2011: $7,717Net Assets 2011: $210,5712011Assets 2012: $268,964Liabilities 2012: $24,942Net Assets 2012: $244,0222012Assets 2013: $272,602Liabilities 2013: $20,393Net Assets 2013: $252,2092013Assets 2014: $359,075Liabilities 2014: $27,426Net Assets 2014: $331,6492014Assets 2015: $371,826Liabilities 2015: $12,019Net Assets 2015: $359,8072015Assets 2016: $491,033Liabilities 2016: $27,700Net Assets 2016: $463,3332016Assets 2017: $455,939Liabilities 2017: $43,699Net Assets 2017: $412,2402017Assets 2018: $430,301Liabilities 2018: $35,562Net Assets 2018: $394,7392018Assets 2019: $527,932Liabilities 2019: $48,108Net Assets 2019: $479,8242019Assets 2020: $883,128Liabilities 2020: $32,295Net Assets 2020: $850,8332020Assets 2021: $828,900Liabilities 2021: $42,986Net Assets 2021: $785,9142021Assets 2022: $927,375Liabilities 2022: $58,867Net Assets 2022: $868,5082022Assets 2023: $649,881Liabilities 2023: $21,519Net Assets 2023: $628,3622023Assets 2024: $691,996Liabilities 2024: $17,978Net Assets 2024: $674,0182024

Highlighted filing

2018

Assets$430,301
Liabilities$35,562
Net Assets$394,739
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $208,6822011Expenses 2012: $237,5152012Revenue 2013: $233,452Expenses 2013: $225,265Net Income 2013: $8,1872013Revenue 2014: $310,151Expenses 2014: $230,711Net Income 2014: $79,4402014Revenue 2015: $354,523Expenses 2015: $326,365Net Income 2015: $28,1582015Revenue 2016: $498,874Expenses 2016: $395,348Net Income 2016: $103,5262016Revenue 2017: $458,319Expenses 2017: $509,412Net Income 2017: -$51,0932017Revenue 2018: $528,009Expenses 2018: $545,510Net Income 2018: -$17,5012018Revenue 2019: $721,746Expenses 2019: $636,661Net Income 2019: $85,0852019Revenue 2020: $999,854Expenses 2020: $628,845Net Income 2020: $371,0092020Revenue 2021: $776,359Expenses 2021: $841,278Net Income 2021: -$64,9192021Revenue 2022: $816,115Expenses 2022: $733,521Net Income 2022: $82,5942022Revenue 2023: $555,978Expenses 2023: $764,357Net Income 2023: -$208,3792023Revenue 2024: $843,028Expenses 2024: $798,765Net Income 2024: $44,2632024

Highlighted filing

2018

Revenue$528,009
Expenses$545,510
Net Income-$17,501
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$528,009
Mission and Program Overview

Mission

The mission of nami central texas is to improve the lives of all persons affected by serious mental illness by providing support, education and advocacy through a grassroots network.

The mission of nami austin is to improve the lives of all persons affected by serious mental illness by providing support, education and advocacy through a grassroots network.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$386,796$364,455▼ $22,341
Cash and Non-Interest-Bearing Accounts$63,306$34,379▼ $28,927
Accounts Receivable$1,503$16,000▲ $14,497
Land, Buildings, and Equipment, Net$3,743$8,229▲ $4,486
Pledges and Grants Receivable$0$6,849▲ $6,849
Total Assets$455,939$430,301▼ $25,638
Other Assets Total$591$389▼ $202
Liabilities
Other Liabilities$29,229$20,857▼ $8,372
Accounts Payable and Accrued Expenses$14,470$14,705▲ $235
Total Liabilities$43,699$35,562▼ $8,137
Net Assets / Fund Balance
Unrestricted Net Assets$335,129$369,322▲ $34,193
Temporarily Rstr Net Assets$77,111$25,417▼ $51,694
Total Net Assets Fund Balance$412,240$394,739▼ $17,501
Total Liabilities and Net Assets / Fund Balance$455,939$430,301▼ $25,638

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,229$3,745$11,974
Land$0--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen RanusExecutive DirectorFT$90,000$90,000

Board Members and Trustees

NameTitle
Barbara JohnsonPresident
Lissa AdamsVice President
Adrienne KennedyBoard Member
Leo PaterraBoard Member
Paul TrylkoBoard Member
Steve StrakowskiBoard Member
Julie AlmendralSecretary
Jennifer PerkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$521,544
Program Service Revenue
$0
Investment Income
$1,718
Other Revenue
$4,747
All Other Contributions
$217,156
Change in Net Assets
$-17,501

Audited Revenue Reconciliation

Revenue per Audited Statements
$528,009
Revenue Not Reported on Form 990
$82,313
Total Revenue per Audited Statements
$610,322
Total Revenue per Form 990
$528,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$319,398
Other Expenses$210,944
Total Fundraising Expense$59,475
Grants and Similar Amounts Paid$15,168
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,712$18,426$21,545$190,683
Fees for Services Other$87,891$23,582$15,662$127,135
Current Officers, Directors, Trustees, and Key Employees$71,134$8,697$10,169$90,000
Office Expenses$33,791$6,495$4,110$44,396
Payroll Taxes$18,677$2,283$2,670$23,630
Grants to Domestic Orgs$15,168--$15,168
Other Employee Benefits$11,923$1,458$1,704$15,085
Travel$7,363$801$90$8,254
Payments to Affiliates$5,529$1,483$985$7,997
Fees for Services Accounting$5,358$1,437$955$7,750
Occupancy$3,314$1,802$202$5,318
Information Technology$2,319$518$881$3,718
Fees for Services Legal$1,846$495$329$2,670
Insurance$0$1,676$0$1,676
Depreciation Depletion$0$1,392$0$1,392
Advertising$465$0$173$638
Total Functional Expenses$415,490$70,545$59,475$545,510

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$627,823
Expenses per Audited Statements$545,510
Total Expenses per Form 990$545,510
Expenses Not Reported on Form 990$82,313
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nami Walks$295,153$295,153-$295,153
Total Events$295,153$295,153-$295,153
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities Payable$20,857
Due to National$0
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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
Filing and Contact Details

Filer

Filer Name
Nami Central Texas
EIN
74-2374858
Phone
5124209810
Address
PO BOX 302398, AUSTIN, TX 78703

Signing Officer

Name
Jennifer Perkins
Title
Treasurer
Phone
5124209810
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Ranus
Formed
1984
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
200

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 4

“The organization amended its bylaws to change its name from nami austin to nami central texas.”

Pt VI, Line 7A

“Members elect the governing board at the annual meeting.”

Pt VI, Line 11B

“A draft of the form 990 is provided to the finance committee for their review. Once final, copies of the form 990 are distributed to all board members for review and questions.”

Pt VI, Line 12C

“The organization's conflict of interest policy is reviewed annually at a board meeting at which time each board member is required to disclose any potential conflict at that time.”

Pt VI, Line 15A

“The board of directors serves as a compensation committee and sets the executive directors compensation.”

Pt VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public by direct request.”

Raw XML AppendixShowing 400 of 466 raw XML fields

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/Desc0NAMI AUSTIN OFFERS AN ARRAY OF PEER EDUCATION PROGRAMS FOR FAMILY MEMBERS OF MENTAL HEALTH CONSUMERS. NAMI AUSTIN'S EDUCATION PROGRAMS PROVIDE RELEVANT INFORMATION, VALUABLE INSIGHT, AND THE OPPORTUNITY TO ENGAGE IN SUPPORT NETWORKS. THESE PROGRAMS DRAW ON THE LIVED EXPERIENCE OF FAMILY MEMBERS WHO HAVE BEEN EXTENSIVELY TRAINED TO HELP OTHERS. NAMI AUSTIN'S EDUCATION PROGRAMS ARE OFFERED FREE OF CHARGE. NAMI AUSTIN ALSO OFFERS MONTHLY PROGRAM MEETINGS WITH INVITED GUEST SPEAKERS WHICH FOCUS ON TOPICAL INFORMATION. ALL PROGRAMS ARE FREE AND OPEN TO THE PUBLIC.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt04747
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021545
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018426
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150712
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190683
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IRS990/PaymentsToAffiliatesGrp/FundraisingAmt0985
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt01483
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt05529
IRS990/PaymentsToAffiliatesGrp/TotalAmt07997
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02670
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02283
IRS990/PayrollTaxesGrp/ProgramServicesAmt018677
IRS990/PayrollTaxesGrp/TotalAmt023630
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06849
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAREN RANUS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0NAMI AUSTIN'S CONSUMER SUPPORT PROGRAMS PROVIDE RELEVANT INFORMATION, VALUABLE INSIGHT, AND THE OPPORTUNITY TO ENGAGE IN SUPPORT NETWORKS. THESE PROGRAMS DRAW ON THE LIVED EXPERIENCE OF MENTAL HEALTH CONSUMERS WHO HAVE LEARNED TO LIVE WELL WITH THEIR ILLNESSES AND HAVE BEEN EXTENSIVELY TRAINED TO HELP OTHERS. INDIVIDUALS WHO ARE TRAINED AND CERTIFIED IN NAMI PROGRAMS AND PRESENTATIONS CONTRIBUTE ACTIVELY TO NAMI'S COMMUNITY OUTREACH AND EDUCATION PROGRAMS, INCLUDING A SPEAKER'S BUREAU. THOSE INDIVIDUALS WITH A MENTAL ILLNESS WHO ARE TRAINED PRESENTERS RECEIVE A STIPEND FROM NAMI AUSTIN FOR EACH PRESENTATION MADE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt087246
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0456637
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012871
IRS990/PYInvestmentIncomeAmt0921
IRS990/PYOtherExpensesAmt0202044
IRS990/PYOtherRevenueAmt0761
IRS990/PYRevenuesLessExpensesAmt0-51093
IRS990/PYSalariesCompEmpBnftPaidAmt0294497
IRS990/PYTotalExpensesAmt0509412
IRS990/PYTotalRevenueAmt0458319
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-17501
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0386796
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0364455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0521544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0456637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0497818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0350704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0309823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02136526
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0921
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0495
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03289
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02146587
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0526291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0457398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0498379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0354382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0310137
IRS990ScheduleA/Total509Grp/TotalAmt02146587
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02149876
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt082313
IRS990ScheduleD/DonatedServicesUseFcltsAmt082313
IRS990ScheduleD/EquipmentGrp/BookValueAmt08229
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03745
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011974
IRS990ScheduleD/ExpensesNotReportedAmt082313
IRS990ScheduleD/ExpensesSubtotalAmt0545510
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NATIONAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt082313
IRS990ScheduleD/RevenueSubtotalAmt0528009
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08229
IRS990ScheduleD/TotalExpensesPerForm990Amt0545510
IRS990ScheduleD/TotalLiabilityAmt020857
IRS990ScheduleD/TotalRevenuePerForm990Amt0528009
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0610322
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0627823
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NAMI WALKS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0295153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0295153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0295153
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0295153
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS ARE STIPENDS FOR COMMUNITY OUTREACH AND MENTAL HEALTH ORGANIZATION EVENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION AMENDED ITS BYLAWS TO CHANGE ITS NAME FROM NAMI AUSTIN TO NAMI CENTRAL TEXAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE GOVERNING BOARD AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE FOR THEIR REVIEW. ONCE FINAL, COPIES OF THE FORM 990 ARE DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW AND QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AT A BOARD MEETING AT WHICH TIME EACH BOARD MEMBER IS REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS SERVES AS A COMPENSATION COMMITTEE AND SETS THE EXECUTIVE DIRECTORS COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY DIRECT REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt077111
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025417
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0455939
IRS990/TotalAssetsEOYAmt0430301
IRS990/TotalAssetsGrp/BOYAmt0455939
IRS990/TotalAssetsGrp/EOYAmt0430301
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0521544
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt059475
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070545
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0415490
IRS990/TotalFunctionalExpensesGrp/TotalAmt0545510
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043699
IRS990/TotalLiabilitiesEOYAmt035562
IRS990/TotalLiabilitiesGrp/BOYAmt043699

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$430,301
Liabilities
$35,562
Net assets
$394,739
Revenue
$528,009
Expenses
$545,510
Net income
-$17,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.92$0.18$6.74$8.43$7.99$0.44
2023Detailed filing. Detailed filing data is available for this year.$6.50$0.22$6.28$5.56$7.64$2.08
2022Detailed filing. Detailed filing data is available for this year.$9.27$0.59$8.69$8.16$7.34$0.83
2021Detailed filing. Detailed filing data is available for this year.$8.29$0.43$7.86$7.76$8.41$0.65
2020Detailed filing. Detailed filing data is available for this year.$8.83$0.32$8.51$10.00$6.29$3.71
2019Detailed filing. Detailed filing data is available for this year.$5.28$0.48$4.80$7.22$6.37$0.85
2018Detailed filing. Detailed filing data is available for this year.$4.30$0.36$3.95$5.28$5.46$0.18
2017Detailed filing. Detailed filing data is available for this year.$4.56$0.44$4.12$4.58$5.09$0.51
2016Detailed filing. Detailed filing data is available for this year.$4.91$0.28$4.63$4.99$3.95$1.04
2015Detailed filing. Detailed filing data is available for this year.$3.72$0.12$3.60$3.55$3.26$0.28
2014Detailed filing. Detailed filing data is available for this year.$3.59$0.27$3.32$3.10$2.31$0.79
2013Detailed filing. Detailed filing data is available for this year.$2.73$0.20$2.52$2.33$2.25$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.25$2.44$2.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.08$2.11$2.09