Civic Intelligence

Nami Texas Inc.

990 • Fiscal year 2016 • EIN 74-2380175

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 31, 2017

Organization ProfileN/A
PO Box 300817Austin, TX 78703

(512) 693-2000

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$75,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

77%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$287,058

Up $51,953 (+22%) from 2015

Net Assets

Up

$269,143

Up $41,203 (+18%) from 2015

Liabilities

Up

$17,915

Up $10,750 (+150%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin66th percentile

Revenue

Up

$356,217

Up $155,393 (+77%) from 2015

Expenses

Up

$315,014

Up $147,453 (+88%) from 2015

Net Income

Up

$41,203

Up $7,940 (+24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $637,812Liabilities 2011: $98,286Net Assets 2011: $539,5262011Assets 2012: $570,654Liabilities 2012: $198,178Net Assets 2012: $372,4762012Assets 2013: $384,562Liabilities 2013: $33,549Net Assets 2013: $351,0132013Assets 2014: $203,225Liabilities 2014: $8,548Net Assets 2014: $194,6772014Assets 2015: $235,105Liabilities 2015: $7,165Net Assets 2015: $227,9402015Assets 2016: $287,058Liabilities 2016: $17,915Net Assets 2016: $269,1432016Assets 2017: $224,448Liabilities 2017: $72,411Net Assets 2017: $152,0372017Assets 2018: $264,483Liabilities 2018: $67,597Net Assets 2018: $196,8862018Assets 2019: $395,088Liabilities 2019: $274,560Net Assets 2019: $120,5282019Assets 2020: $476,371Liabilities 2020: $184,157Net Assets 2020: $292,2142020Assets 2021: $859,014Liabilities 2021: $199,774Net Assets 2021: $659,2402021Assets 2022: $1,184,514Liabilities 2022: $212,131Net Assets 2022: $972,3832022Assets 2023: $1,270,748Liabilities 2023: $370,435Net Assets 2023: $900,3132023Assets 2024: $1,333,567Liabilities 2024: $391,935Net Assets 2024: $941,6322024

Highlighted filing

2016

Assets$287,058
Liabilities$17,915
Net Assets$269,143
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $766,237Expenses 2011: $996,604Net Income 2011: -$230,3672011Revenue 2012: $1,335,609Expenses 2012: $1,299,798Net Income 2012: $35,8112012Revenue 2013: $1,145,850Expenses 2013: $1,167,313Net Income 2013: -$21,4632013Revenue 2014: $340,805Expenses 2014: $497,141Net Income 2014: -$156,3362014Revenue 2015: $200,824Expenses 2015: $167,561Net Income 2015: $33,2632015Revenue 2016: $356,217Expenses 2016: $315,014Net Income 2016: $41,2032016Revenue 2017: $390,761Expenses 2017: $507,867Net Income 2017: -$117,1062017Revenue 2018: $550,073Expenses 2018: $505,224Net Income 2018: $44,8492018Revenue 2019: $545,437Expenses 2019: $621,795Net Income 2019: -$76,3582019Revenue 2020: $549,492Expenses 2020: $487,102Net Income 2020: $62,3902020Revenue 2021: $927,667Expenses 2021: $560,641Net Income 2021: $367,0262021Revenue 2022: $919,258Expenses 2022: $606,115Net Income 2022: $313,1432022Revenue 2023: $734,087Expenses 2023: $806,157Net Income 2023: -$72,0702023Revenue 2024: $851,142Expenses 2024: $859,823Net Income 2024: -$8,6812024

Highlighted filing

2016

Revenue$356,217
Expenses$315,014
Net Income$41,203
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$356,217
Mission and Program Overview

Mission

To help improve the quality of life for people affected by mental illness through education

To help improve the quality of life for people affected by mental illness through education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$226,075$217,145▼ $8,930
Accounts Receivable$7,067$67,377▲ $60,310
Prepaid Expenses and Deferred Charges$1,963$1,963→ $0
Land, Buildings, and Equipment, Net-$573-
Total Assets$235,105$287,058▲ $51,953
Liabilities
Accounts Payable and Accrued Expenses$7,165$17,915▲ $10,750
Total Liabilities$7,165$17,915▲ $10,750
Net Assets / Fund Balance
Unrestricted Net Assets$227,940$269,143▲ $41,203
Total Net Assets Fund Balance$227,940$269,143▲ $41,203
Total Liabilities and Net Assets / Fund Balance$235,105$287,058▲ $51,953

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$573-$573
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Holly DoggettExecutive DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
John DornheimPresident
Linda CantuVice President
Ann MacleodAt Large Director
Hannah FryerAt Large Director
Linda DenkeAt Large Director
Mary FerreeAt Large Director
Pam CannAt large director
Sherry CusumanoDirector
Cynthia SwainSecretary
Jamie ParsonsTexas Consumer Rep
Leah ThedfordTexas Consumer Rep
Bill MatthewsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$281,229
Program Service Revenue
$74,954
Investment Income
$34
Other Revenue
$0
All Other Contributions
$233,534
Change in Net Assets
$41,203

Audited Revenue Reconciliation

Revenue per Audited Statements
$356,217
Total Revenue per Audited Statements
$356,217
Total Revenue per Form 990
$356,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,624
Other Expenses$150,642
Total Fundraising Expense$12,138
Professional Fundraising Fees$1,748
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,862$5,147$3,615$87,624
Current Officers, Directors, Trustees, and Key Employees$67,500$4,406$3,094$75,000
Conferences and Meetings$46,798$0$0$46,798
Payments to Affiliates$39,189$0$0$39,189
All Other Expenses$22,446$1,627$1,183$25,256
Fees for Services Accounting$9,951$1,351$983$12,285
Travel$3,955$537$391$4,883
Other Expenses$3,037$412$300$3,749
Occupancy$2,375$323$235$2,933
Fees for Services Professional Fundraising--$1,748$1,748
Office Expenses$1,038$141$103$1,282
Information Technology$710$96$70$876
Insurance$188$26$19$233
Total Functional Expenses$288,264$14,612$12,138$315,014

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$315,014
Total Expenses per Audited Statements$315,014
Total Expenses per Form 990$315,014
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,748
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
NAMI Texas Inc
EIN
74-2380175
Phone
5126932000
Address
PO Box 300817, Austin, TX 78703

Signing Officer

Name
Holly Doggett Executive Director
Title
Executive Director
Phone
5126932000
Signed
2017-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Doggett Executive Director
Formed
1984
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
12

Preparer

Firm
Donald Allman CPA Pc
Address
205 E University Avenue Suite 165, Georgetown, TX 78626
Preparer
Donald L Allman
Phone
5124223700
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has members that pay dues and exercise voting privileges.”

Pt VI, Line 7A

“Members in good standing nominate and elect the Board of Directors.”

Pt VI, Line 7B

“Members in good standing may elect to amend the bylaws. A 2/3 majority vote at an Annual or Special meeting is required to amend or revise the bylaws.”

Pt VI, Line 11B

“Board members are provided training on board policies including the conflict of interest policy. Board members are required to disclose any potential conflicts of interest for the board to consider prior to voting.”

Pt VI, Line 12C

“The organization meets regularly to review and discuss operations, and toreview the conflict of interest and the whistleblower policies. Theorganizations governing documents, conflict of interest policy andfinancial statements are available upon request.”

Pt VI, Line 15A

“The executive committee serves as the compensation committee and is made upof independent persons. The executive committee reviews the executivedirectors compensation as part of the budget process and recommends theannual budget to the board of directors for their approval.”

Form 990, Part IX, Line 24E

“Printing 670. 543. 74. 53.”

Form 990, Part IX, Line 24E

“Operating expenses 9630. 7801. 1059. 770.”

Form 990, Part IX, Line 24E

“Professional development 2484. 2012. 273. 199.”

Form 990, Part IX, Line 24E

“Affiliate allocation 10463. 10463. 0. 0.”

Form 990, Part IX, Line 24E

“Bank & processing fees 510. 413. 56. 41.”

Form 990, Part IX, Line 24E

“Miscellaneous 1499. 1214. 165. 120.”

Raw XML AppendixShowing 400 of 449 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/OtherExpensesGrp/ProgramServicesAmt13660
IRS990/OtherExpensesGrp/ProgramServicesAmt2362
IRS990/OtherExpensesGrp/ProgramServicesAmt33037
IRS990/OtherExpensesGrp/TotalAmt08193
IRS990/OtherExpensesGrp/TotalAmt14518
IRS990/OtherExpensesGrp/TotalAmt2447
IRS990/OtherExpensesGrp/TotalAmt33749
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03615
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05147
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078862
IRS990/OtherSalariesAndWagesGrp/TotalAmt087624
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt039189
IRS990/PaymentsToAffiliatesGrp/TotalAmt039189
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01963
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01963
IRS990/PrincipalOfficerNm0HOLLY DOGGETT EXECUTIVE DIRECTOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Training & Program services
IRS990/ProgramServiceRevenueGrp/Desc1Other income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119604
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0183192
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035
IRS990/PYOtherExpensesAmt0115774
IRS990/PYProgramServiceRevenueAmt017597
IRS990/PYRevenuesLessExpensesAmt033263
IRS990/PYSalariesCompEmpBnftPaidAmt051243
IRS990/PYTotalExpensesAmt0167561
IRS990/PYTotalProfFndrsngExpnsAmt0544
IRS990/PYTotalRevenueAmt0200824
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt041203
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0356217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0356183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0168015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0340757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01122369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01272890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03260214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0380
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt03260214
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0356183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0168015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0340757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01122369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01272890
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03260214
IRS990ScheduleA/TotalSupportAmt03260594
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0315014
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0573
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0573
IRS990ScheduleD/RevenueSubtotalAmt0356217
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0573
IRS990ScheduleD/TotalExpensesPerForm990Amt0315014
IRS990ScheduleD/TotalRevenuePerForm990Amt0356217
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0356217
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0315014
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members that pay dues and exercise voting privileges.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members in good standing nominate and elect the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members in good standing may elect to amend the bylaws. A 2/3 majority vote at an Annual or Special meeting is required to amend or revise the bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members are provided training on board policies including the conflict of interest policy. Board members are required to disclose any potential conflicts of interest for the board to consider prior to voting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MEETS REGULARLY TO REVIEW AND DISCUSS OPERATIONS, AND TOREVIEW THE CONFLICT OF INTEREST AND THE WHISTLEBLOWER POLICIES. THEORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY ANDFINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE COMMITTEE SERVES AS THE COMPENSATION COMMITTEE AND IS MADE UPOF INDEPENDENT PERSONS. THE EXECUTIVE COMMITTEE REVIEWS THE EXECUTIVEDIRECTORS COMPENSATION AS PART OF THE BUDGET PROCESS AND RECOMMENDS THEANNUAL BUDGET TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Printing 670. 543. 74. 53.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Operating expenses 9630. 7801. 1059. 770.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Professional development 2484. 2012. 273. 199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Affiliate allocation 10463. 10463. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank & processing fees 510. 413. 56. 41.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous 1499. 1214. 165. 120.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0235105
IRS990/TotalAssetsEOYAmt0287058
IRS990/TotalAssetsGrp/BOYAmt0235105
IRS990/TotalAssetsGrp/EOYAmt0287058
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0281229
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012138
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014612
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0288264
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315014
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07165
IRS990/TotalLiabilitiesEOYAmt017915
IRS990/TotalLiabilitiesGrp/BOYAmt07165
IRS990/TotalLiabilitiesGrp/EOYAmt017915
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0227940
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0269143
IRS990/TotalProgramServiceExpensesAmt0288264
IRS990/TotalProgramServiceRevenueAmt074954
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074988
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0356217
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0235105
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0287058
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0391
IRS990/TravelGrp/ManagementAndGeneralAmt0537

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,058
Liabilities
$17,915
Net assets
$269,143
Revenue
$356,217
Expenses
$315,014
Net income
$41,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.39$0.94$0.85$0.86$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.37$0.90$0.73$0.81$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.21$0.97$0.92$0.61$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.20$0.66$0.93$0.56$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.18$0.29$0.55$0.49$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.27$0.12$0.55$0.62$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.07$0.20$0.55$0.51$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.07$0.15$0.39$0.51$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.36$0.32$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.20$0.17$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.34$0.50$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$1.15$1.17$0.02
2012Summary only. Only limited summary data is available for this year.$0.57$0.20$0.37$1.34$1.30$0.04
2011Summary only. Only limited summary data is available for this year.$0.64$0.10$0.54$0.77$1.00$0.23