Civic Intelligence

Austin Plastic Surgery Foundation Austin Smiles

990 • Fiscal year 2015 • EIN 74-2479196

Aug 01, 2014 to Jul 31, 2015 • Filed on Oct 14, 2016

Organization ProfileWWW.AUSTINSMILES.ORG
PO Box 26694Austin, TX 78755

(512) 451-9300

Siviq Scores

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

Liabilities / Assets

60th percentile

0.10x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.11x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$74,113

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

49th percentile

0.8%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$527,808

Up $4,179 (+0.8%) from 2014

Net Assets

Down

$475,854

Down $29,380 (-5.8%) from 2014

Liabilities

Up

$51,954

Up $33,559 (+182%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin20th percentile

Revenue

Down

$478,230

Down $100,280 (-17%) from 2014

Expenses

Up

$529,281

Up $19,619 (+3.8%) from 2014

Net Income

Down

-$51,051

Down $119,899 (-174%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $532,014Liabilities 2010: $4,591Net Assets 2010: $527,4232010Assets 2011: $474,298Liabilities 2011: $2,723Net Assets 2011: $471,5752011Assets 2012: $439,591Liabilities 2012: $31,272Net Assets 2012: $408,3192012Assets 2013: $422,767Liabilities 2013: $12,638Net Assets 2013: $410,1292013Assets 2014: $523,629Liabilities 2014: $18,395Net Assets 2014: $505,2342014Assets 2015: $527,808Liabilities 2015: $51,954Net Assets 2015: $475,8542015Assets 2016: $419,386Liabilities 2016: $53,627Net Assets 2016: $365,7592016Assets 2017: $381,898Liabilities 2017: $15,029Net Assets 2017: $366,8692017Assets 2018: $360,498Liabilities 2018: $24,258Net Assets 2018: $336,2402018Assets 2019: $386,606Liabilities 2019: $4,826Net Assets 2019: $381,7802019Assets 2020: $607,176Liabilities 2020: $26,244Net Assets 2020: $580,9322020Assets 2021: $911,274Liabilities 2021: $4,421Net Assets 2021: $906,8532021Assets 2022: $1,217,088Liabilities 2022: $7,138Net Assets 2022: $1,209,9502022Assets 2023: $1,501,934Liabilities 2023: $2,288Net Assets 2023: $1,499,6462023Assets 2024: $1,805,865Liabilities 2024: $2,128Net Assets 2024: $1,803,7372024Assets 2025: $2,255,295Liabilities 2025: $4,310Net Assets 2025: $2,250,9852025

Highlighted filing

2015

Assets$527,808
Liabilities$51,954
Net Assets$475,854
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $283,434Expenses 2010: $307,438Net Income 2010: -$24,0042010Revenue 2011: $300,238Expenses 2011: $356,086Net Income 2011: -$55,8482011Revenue 2012: $310,278Expenses 2012: $408,534Net Income 2012: -$98,2562012Revenue 2013: $137,393Expenses 2013: $225,187Net Income 2013: -$87,7942013Revenue 2014: $578,510Expenses 2014: $509,662Net Income 2014: $68,8482014Revenue 2015: $478,230Expenses 2015: $529,281Net Income 2015: -$51,0512015Revenue 2016: $504,353Expenses 2016: $612,917Net Income 2016: -$108,5642016Revenue 2017: $577,333Expenses 2017: $577,463Net Income 2017: -$1302017Revenue 2018: $588,642Expenses 2018: $619,271Net Income 2018: -$30,6292018Revenue 2019: $441,777Expenses 2019: $396,237Net Income 2019: $45,5402019Revenue 2020: $497,925Expenses 2020: $295,023Net Income 2020: $202,9022020Revenue 2021: $635,197Expenses 2021: $309,276Net Income 2021: $325,9212021Revenue 2022: $720,885Expenses 2022: $417,788Net Income 2022: $303,0972022Revenue 2023: $815,485Expenses 2023: $553,475Net Income 2023: $262,0102023Revenue 2024: $1,004,922Expenses 2024: $711,416Net Income 2024: $293,5062024Revenue 2025: $1,212,481Expenses 2025: $780,293Net Income 2025: $432,1882025

Highlighted filing

2015

Revenue$478,230
Expenses$529,281
Net Income-$51,051
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Oct 14, 2016
Return Version
2014v6.0
Gross Receipts
$519,479
Mission and Program Overview

Mission

The foundation was established for medical missions to correct birth defects (i.e. Cleft lip, cleft palate) of children in third world countries and in the local area. The foundation plans to sponsor three - one week missions per year.

Correction of birth defects

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$199,596$257,403▲ $57,807
Inventories for Sale or Use$234,663$209,536▼ $25,127
Pledges and Grants Receivable$43,000$25,000▼ $18,000
Land, Buildings, and Equipment, Net$22,281$15,656▼ $6,625
Accounts Receivable$18,412$13,202▼ $5,210
Prepaid Expenses and Deferred Charges$5,677$7,011▲ $1,334
Total Assets$523,629$527,808▲ $4,179
Liabilities
Deferred Revenue-$32,000-
Other Liabilities$10,104$10,649▲ $545
Accounts Payable and Accrued Expenses$8,291$9,305▲ $1,014
Total Liabilities$18,395$51,954▲ $33,559
Net Assets / Fund Balance
Unrestricted Net Assets$489,224$460,599▼ $28,625
Temporarily Rstr Net Assets$16,010$15,255▼ $755
Total Net Assets Fund Balance$505,234$475,854▼ $29,380
Total Liabilities and Net Assets / Fund Balance$523,629$527,808▲ $4,179

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,459$90,561$106,020
Other Land Buildings$197$15,549$15,746

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$140,646-▼ $2,703-$136,517
2013$127,151-▲ $14,887-$140,646
2012$120,896-▲ $6,991-$127,151
2011$109,467-▲ $12,172-$120,896
2010$110,124-▲ $3-$109,467
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kendyl RichardsExecutive Director Thru June 2016FT$74,113$74,113

Board Members and Trustees

NameTitle
Deborah KirkChairman
Jamie BarshopVice Chairman
David LandryDirector
Dee Dee RitzingerDirector
Elizabeth L FoxDirector
Forest D CookDirector
James Cullington MdDirector
Jeffery Hall MdDirector
Ned Snyder Iv MdDirector
Raymond J Harshbarger Iii MdDirector
Stanley R Eckert MdDirector
William P Barnes V MdDirector
Barbara a PowellSecretary
Robin DemelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$285,033
Program Service Revenue
$0
Investment Income
$149
Other Revenue
$193,048
All Other Contributions
$285,033
Change in Net Assets
$-51,051

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table84$679,369Fair Market Value (FMV)
Other Non Cash Contri Table1$26,010Fair Market Value (FMV)
Drugs and Medical Supplies100$21,671Fair Market Value (FMV)
Other Non Cash Contri Table1$17,300Fair Market Value (FMV)
Total Noncash Contributions186$744,350-

Audited Revenue Reconciliation

Revenue per Audited Statements
$478,230
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$741,647
Total Revenue per Audited Statements
$1,219,877
Total Revenue per Form 990
$478,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$349,422
Salaries, Compensation, and Employee Benefits$179,859
Total Fundraising Expense$32,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$142,517--$142,517
Other Salaries and Wages$80,125$10,700$2,140$92,965
Current Officers, Directors, Trustees, and Key Employees$51,879$3,706$18,528$74,113
Occupancy$20,143$6,478$2,155$28,776
Payroll Taxes$10,225$1,278$1,278$12,781
Fees for Services Accounting-$12,000-$12,000
Depreciation Depletion$7,138$2,687-$9,825
Other Expenses$4,684$6,683$4,684$9,368
Office Expenses$2,451$4,822$176$7,449
Total Functional Expenses$448,143$48,354$32,784$529,281

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,253,387
Expenses Not Reported on Form 990$724,106
Expenses per Audited Statements$529,281
Total Expenses per Form 990$529,281
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$234,297
Fundraising Direct Expenses$41,249
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wish Upon a Smile$174,299$174,299$25,772$148,527
Skeet Shoot$59,998$59,998$15,477$44,521
Total Events$234,297$234,297$41,249$193,048
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Held$7,398
Payroll Liability$3,251
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The executive director and accounting professional board member will review the 990 before filing. No review will be conducted by the entire governing body.”

Form 990, Part VI, Section C, Line 19

“All governing document and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Austin Plastic Surgery Foundation Austin Smiles
EIN
74-2479196
Phone
5124519300
Address
PO BOX 26694, AUSTIN, TX 78755

Signing Officer

Name
Robin C Demel
Title
Treasurer
Phone
5124519300
Signed
2016-10-14

Organization Details

Principal Officer
Ned Snyder
Formed
1987
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
13
Employees
3
Volunteers
250

Preparer

Firm
Erickson Demel & Co Pllc
Address
7800 N MOPAC SUITE 105, AUSTIN, TX 78759
Preparer
Kevin B Baker
Phone
5124828682
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Donated inventory & supplies 21,671.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed the audit or audit committee process from last year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment is intended to further the organization's exempt purpose and fund future program services.”

PART X, LINE 2:

“Management believes there are no uncertain tax positions for which liability must be accrued at july 31, 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in endowment donated inventory & supplies”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ENDOWMENT FEES”

Raw XML AppendixShowing 400 of 538 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/Desc0THE FOUNDATION WAS ESTABLISHED FOR MEDICAL MISSIONS TO CORRECT BIRTH DEFECTS (I.E. CLEFT LIP, CLEFT PALATE) OF CHILDREN IN THIRD WORLD COUNTRIES AND IN THE LOCAL AREA. THE FOUNDATION PLANS TO SPONSOR THREE - ONE WEEK MISSIONS PER YEAR.
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR THRU JUNE 2016
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0234663
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0209536
IRS990/InvestmentIncomeGrp/ExclusionAmt0149
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0149
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0106110
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022281
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015656
IRS990/LandBldgEquipCostOrOtherBssAmt0121766
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION WAS ESTABLISHED FOR MEDICAL MISSIONS TO CORRECT BIRTH DEFECTS (I.E. CLEFT LIP, CLEFT PALATE) OF CHILDREN IN THIRD WORLD COUNTRIES AND IN THE LOCAL AREA. THE FOUNDATION PLANS TO SPONSOR THREE - ONE WEEK MISSIONS PER YEAR.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0505234
IRS990/NetAssetsOrFundBalancesEOYAmt0475854
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0193048
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0193048
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02155
IRS990/OccupancyGrp/ManagementAndGeneralAmt06478
IRS990/OccupancyGrp/ProgramServicesAmt020143
IRS990/OccupancyGrp/TotalAmt028776
IRS990/OfficeExpensesGrp/FundraisingAmt0176
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04822
IRS990/OfficeExpensesGrp/ProgramServicesAmt02451
IRS990/OfficeExpensesGrp/TotalAmt07449
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt021671
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES USED
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAMS
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt03823
IRS990/OtherExpensesGrp/FundraisingAmt14684
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06683
IRS990/OtherExpensesGrp/ProgramServicesAmt067532
IRS990/OtherExpensesGrp/ProgramServicesAmt136878
IRS990/OtherExpensesGrp/ProgramServicesAmt224571
IRS990/OtherExpensesGrp/ProgramServicesAmt34684
IRS990/OtherExpensesGrp/TotalAmt067532
IRS990/OtherExpensesGrp/TotalAmt147384
IRS990/OtherExpensesGrp/TotalAmt224571
IRS990/OtherExpensesGrp/TotalAmt39368
IRS990/OtherLiabilitiesGrp/BOYAmt010104
IRS990/OtherLiabilitiesGrp/EOYAmt010649
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02140
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080125
IRS990/OtherSalariesAndWagesGrp/TotalAmt092965
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01278
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01278
IRS990/PayrollTaxesGrp/ProgramServicesAmt010225
IRS990/PayrollTaxesGrp/TotalAmt012781
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05677
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07011
IRS990/PrincipalOfficerNm0NED SNYDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0334713
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0157
IRS990/PYOtherExpensesAmt0317198
IRS990/PYOtherRevenueAmt0243640
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt068848
IRS990/PYSalariesCompEmpBnftPaidAmt0192464
IRS990/PYTotalExpensesAmt0509662
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0578510
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-51051
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0478081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0578353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0417742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0342264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0320599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02137039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01743
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02733
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01015
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01015
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt02137039
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0478081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0578353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0417742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0342264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0320599
IRS990ScheduleA/Total509Grp/TotalAmt02137039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0478230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0578510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0418048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0342642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0323357
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02140787
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01426
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0140646
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0136517
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2703
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01392
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0127151
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0140646
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014887
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0736
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0120896
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0127151
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06991
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0742
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0109467
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0120896
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012172
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0660
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0110124
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0109467
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0722679
IRS990ScheduleD/DonatedServicesUseFcltsAmt0722679
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt015459
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090561
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106020
IRS990ScheduleD/ExpensesNotReportedAmt0724106
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0529281
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt01427
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0197
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015549
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015746
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS HELD
IRS990ScheduleD/OtherRevenueAmt018968
IRS990ScheduleD/RevenueNotReportedAmt0741647
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0478230
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT IS INTENDED TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE AND FUND FUTURE PROGRAM SERVICES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS FOR WHICH LIABILITY MUST BE ACCRUED AT JULY 31, 2015.

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$527,808
Liabilities
$51,954
Net assets
$475,854
Revenue
$478,230
Expenses
$529,281
Net income
-$51,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.00$2.25$1.21$0.78$0.43
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.80$1.00$0.71$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.82$0.55$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.72$0.42$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.64$0.31$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$0.50$0.30$0.20
2019Summary only. Only limited summary data is available for this year.$0.39$0.00$0.38$0.44$0.40$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.59$0.62$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.37$0.58$0.58$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.05$0.37$0.50$0.61$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.48$0.48$0.53$0.05
2014Summary only. Only limited summary data is available for this year.$0.52$0.02$0.51$0.58$0.51$0.07
2013Summary only. Only limited summary data is available for this year.$0.42$0.01$0.41$0.14$0.23$0.09
2012Summary only. Only limited summary data is available for this year.$0.44$0.03$0.41$0.31$0.41$0.10
2011Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.30$0.36$0.06
2010Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.28$0.31$0.02