Civic Intelligence

Nami Texas Inc.

990 • Fiscal year 2017 • EIN 74-2380175

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 25, 2018

Organization Profilewww.namitexas.org
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

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$68,005

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.7%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$224,448

Down $62,610 (-22%) from 2016

Net Assets

Down

$152,037

Down $117,106 (-44%) from 2016

Liabilities

Up

$72,411

Up $54,496 (+304%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin12th percentile

Revenue

Up

$390,761

Up $34,544 (+9.7%) from 2016

Expenses

Up

$507,867

Up $192,853 (+61%) from 2016

Net Income

Down

-$117,106

Down $158,309 (-384%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2017

Assets$224,448
Liabilities$72,411
Net Assets$152,037
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$390,761
Expenses$507,867
Net Income-$117,106
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 25, 2018
Return Version
2017v2.2
Gross Receipts
$390,761
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$217,145$186,473▼ $30,672
Accounts Receivable$67,377$37,497▼ $29,880
Prepaid Expenses and Deferred Charges$1,963--
Land, Buildings, and Equipment, Net$573$478▼ $95
Total Assets$287,058$224,448▼ $62,610
Liabilities
Accounts Payable and Accrued Expenses$17,915$72,411▲ $54,496
Total Liabilities$17,915$72,411▲ $54,496
Net Assets / Fund Balance
Unrestricted Net Assets$269,143$152,037▼ $117,106
Total Net Assets Fund Balance$269,143$152,037▼ $117,106
Total Liabilities and Net Assets / Fund Balance$287,058$224,448▼ $62,610

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$478-$478
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Holly DoggettExecutive DirectorFT$68,005$68,005

Board Members and Trustees

NameTitle
Linda CantuPresident
John DornheimVice President
Aimee TurneyAt Large Director
Andrew HornerAt Large Director
Chaplain David StineAt Large Director
Elise BanksAt Large Director
Herb CotnerAt Large Director
Jesse FloresAt Large Director
Linda DenkeAt Large Director
Yvonne BroachAt Large Director
Hal MeyerDirector
Sherry CusumanoDirector
Mary FerreeParliamentarian
Cynthia SwainSecretary
Leah ThedfordTexas Consumer Rep
VacantTexas Consumer Rep
Bill MatthewsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$277,082
Program Service Revenue
$113,643
Investment Income
$36
Other Revenue
$0
All Other Contributions
$253,694
Change in Net Assets
$-117,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$390,761
Total Revenue per Audited Statements
$390,761
Total Revenue per Form 990
$390,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$255,105
Other Expenses$252,762
Total Fundraising Expense$54,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$126,921$8,390$34,972$170,283
Other Salaries and Wages$128,218$12,651$9,091$149,960
Current Officers, Directors, Trustees, and Key Employees$55,084$7,481$5,440$68,005
Conferences and Meetings$45,342$0$0$45,342
Other Employee Benefits$16,578$2,251$1,637$20,466
Payroll Taxes$13,506$1,834$1,334$16,674
Fees for Services Accounting$11,108$1,509$1,097$13,714
Occupancy$4,311$585$426$5,322
Other Expenses$3,114$423$308$3,845
Office Expenses$1,362$185$135$1,682
Total Functional Expenses$417,242$35,816$54,809$507,867

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$507,867
Total Expenses per Audited Statements$507,867
Total Expenses per Form 990$507,867
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
2018-09-25
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
5
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 1549. 1255. 170. 124.”

Form 990, Part IX, Line 24E

“Operating expenses 26383. 20458. 3430. 2495.”

Form 990, Part IX, Line 24E

“Professional development 5408. 4380. 595. 433.”

Form 990, Part IX, Line 24E

“Affiliate allocation 86212. 86212. 0. 0.”

Form 990, Part IX, Line 24E

“Bank & processing fees 2993. 2425. 329. 239.”

Form 990, Part IX, Line 24E

“Miscellaneous 18978. 12191. 3866. 2921.”

Form 990, Part IX, Line 24E

“Fundraising 28760. 0. 0. 28760.”

Raw XML AppendixShowing 400 of 476 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/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0573
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0478
IRS990/LandBldgEquipCostOrOtherBssAmt0478
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt023388
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To help improve the quality of
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0269143
IRS990/NetAssetsOrFundBalancesEOYAmt0152037
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0426
IRS990/OccupancyGrp/ManagementAndGeneralAmt0585
IRS990/OccupancyGrp/ProgramServicesAmt04311
IRS990/OccupancyGrp/TotalAmt05322
IRS990/OfficeExpensesGrp/FundraisingAmt0135
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0185
IRS990/OfficeExpensesGrp/ProgramServicesAmt01362
IRS990/OfficeExpensesGrp/TotalAmt01682
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01637
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02251
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016578
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020466
IRS990/OtherExpensesGrp/Desc0Communications and policy
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Postage & shipping
IRS990/OtherExpensesGrp/Desc3Equipment rental
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1327
IRS990/OtherExpensesGrp/FundraisingAmt242
IRS990/OtherExpensesGrp/FundraisingAmt3308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3423
IRS990/OtherExpensesGrp/ProgramServicesAmt07962
IRS990/OtherExpensesGrp/ProgramServicesAmt13309
IRS990/OtherExpensesGrp/ProgramServicesAmt2427
IRS990/OtherExpensesGrp/ProgramServicesAmt33114
IRS990/OtherExpensesGrp/TotalAmt07962
IRS990/OtherExpensesGrp/TotalAmt14085
IRS990/OtherExpensesGrp/TotalAmt2527
IRS990/OtherExpensesGrp/TotalAmt33845
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09091
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012651
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128218
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149960
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01334
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01834
IRS990/PayrollTaxesGrp/ProgramServicesAmt013506
IRS990/PayrollTaxesGrp/TotalAmt016674
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01963
IRS990/PrincipalOfficerNm0HOLLY DOGGETT EXECUTIVE DIRECTOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Training & Program services
IRS990/ProgramServiceRevenueGrp/Desc1Other income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15286
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0281229
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034
IRS990/PYOtherExpensesAmt0150642
IRS990/PYProgramServiceRevenueAmt074954
IRS990/PYRevenuesLessExpensesAmt041203
IRS990/PYSalariesCompEmpBnftPaidAmt0162624
IRS990/PYTotalExpensesAmt0315014
IRS990/PYTotalProfFndrsngExpnsAmt01748
IRS990/PYTotalRevenueAmt0356217
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-117106
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0390761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0387725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0356183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0168015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0340757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01122369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02375049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0213
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99040
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt02352554
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt022495
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0387725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0356183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0168015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0340757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01122369
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02375049
IRS990ScheduleA/TotalSupportAmt02375262
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0478
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0478
IRS990ScheduleD/ExpensesSubtotalAmt0507867
IRS990ScheduleD/RevenueSubtotalAmt0390761
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0478
IRS990ScheduleD/TotalExpensesPerForm990Amt0507867
IRS990ScheduleD/TotalRevenuePerForm990Amt0390761
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0390761
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0507867
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 1549. 1255. 170. 124.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Operating expenses 26383. 20458. 3430. 2495.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Professional development 5408. 4380. 595. 433.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Affiliate allocation 86212. 86212. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank & processing fees 2993. 2425. 329. 239.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous 18978. 12191. 3866. 2921.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Fundraising 28760. 0. 0. 28760.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,448
Liabilities
$72,411
Net assets
$152,037
Revenue
$390,761
Expenses
$507,867
Net income
-$117,106
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