Civic Intelligence

Austin Plastic Surgery Foundation Austin Smiles

990 • Fiscal year 2018 • EIN 74-2479196

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 17, 2019

Organization ProfileWWW.AUSTINSMILES.ORG
9415 Burnet Rd Ste 207Austin, TX 78758-5245

(512) 451-9300

Siviq Scores

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

Liabilities / Assets

59th percentile

0.07x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

28th percentile

-5.2%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$84,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 14.3% 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

45th percentile

2.0%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$360,498

Down $21,400 (-5.6%) from 2017

Net Assets

Down

$336,240

Down $30,629 (-8.3%) from 2017

Liabilities

Up

$24,258

Up $9,229 (+61%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin28th percentile

Revenue

Up

$588,642

Up $11,309 (+2.0%) from 2017

Expenses

Up

$619,271

Up $41,808 (+7.2%) from 2017

Net Income

Down

-$30,629

Down $30,499 (-23461%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2018

Assets$360,498
Liabilities$24,258
Net Assets$336,240
Open 2018 Filing

Operations Trend

Revenue Growth45th 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

2018

Revenue$588,642
Expenses$619,271
Net Income-$30,629
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 17, 2019
Return Version
2017v2.3
Gross Receipts
$664,080
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
Inventories for Sale or Use$209,536$209,536→ $0
Cash and Non-Interest-Bearing Accounts$125,967$70,632▼ $55,335
Land, Buildings, and Equipment, Net$3,914$36,880▲ $32,966
Prepaid Expenses and Deferred Charges$29,792$22,928▼ $6,864
Accounts Receivable$9,840$17,673▲ $7,833
Total Assets$381,898$360,498▼ $21,400
Other Assets Total$2,849$2,849→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,501$22,405▲ $13,904
Other Liabilities$6,528$1,853▼ $4,675
Total Liabilities$15,029$24,258▲ $9,229
Net Assets / Fund Balance
Unrestricted Net Assets$352,214$321,585▼ $30,629
Temporarily Rstr Net Assets$14,655$14,655→ $0
Total Net Assets Fund Balance$366,869$336,240▼ $30,629
Total Liabilities and Net Assets / Fund Balance$381,898$360,498▼ $21,400

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,880$105,057$141,937
Other Land Buildings$0$15,747$15,747

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$136,226-▲ $18,474$60,000$93,203
2016$134,986-▲ $2,748-$136,226
2015$136,517-▼ $40-$134,986
2014$140,646-▼ $2,703-$136,517
2013$127,151-▲ $14,887-$140,646
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa CoxExecutive DirectorFT$84,000$84,000

Board Members and Trustees

NameTitle
Curt RobertsChairman
Dee Dee RitzingerVice Chairman
Ashley Kerr RnDirector
David LandryDirector
Forest D CookDirector
James Cullington MdDirector
Mahlon Kerr MdDirector
Raymond J Harshbarger Iii MdDirector
Sheri GalloDirector
Stanley R Eckert MdDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$356,662
Program Service Revenue
$0
Investment Income
$158
Other Revenue
$231,822
All Other Contributions
$356,662
Change in Net Assets
$-30,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$426,364
Salaries, Compensation, and Employee Benefits$192,907
Total Fundraising Expense$45,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$217,317--$217,317
Current Officers, Directors, Trustees, and Key Employees$58,800$4,200$21,000$84,000
Other Salaries and Wages$58,197$20,785$4,157$83,139
Office Expenses$36,193$10,777$3,834$50,804
Occupancy$28,621$4,089$8,177$40,887
Payroll Taxes$9,804$3,501$700$14,005
Other Employee Benefits$8,234$2,941$588$11,763
Other Expenses$3,975$0$3,975$7,950
Fees for Services Accounting$6,075--$6,075
Depreciation Depletion$1,812$1,140-$2,952
Total Functional Expenses$522,277$51,753$45,241$619,271
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$307,260
Fundraising Direct Expenses$75,438
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wish Upon a Smile$244,163$244,163$59,585$184,578
Skeet Shoot$63,097$63,097$15,852$47,245
Total Events$307,260$307,260$75,437$231,823
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 Liability$1,853
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 11B

“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
EIN
74-2479196
Phone
5124519300
Address
9415 BURNET RD STE 207, AUSTIN, TX 78758-5245

Signing Officer

Name
David Landry
Title
Treasurer
Phone
5124519300
Signed
2019-06-17

Organization Details

Principal Officer
Teresa V Cox
Formed
1987
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
159

Preparer

Firm
Erickson Demel & Co Pllc
Address
7800 N MOPAC SUITE 105, AUSTIN, TX 78759
Preparer
Robin C Demel
Phone
5124828682
Raw XML AppendixShowing 400 of 457 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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020785
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058197
IRS990/OtherSalariesAndWagesGrp/TotalAmt083139
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0700
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03501
IRS990/PayrollTaxesGrp/ProgramServicesAmt09804
IRS990/PayrollTaxesGrp/TotalAmt014005
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029792
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022928
IRS990/PrincipalOfficerNm0TERESA V COX
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0276285
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0377331
IRS990/PYOtherRevenueAmt0301033
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-130
IRS990/PYSalariesCompEmpBnftPaidAmt0200132
IRS990/PYTotalExpensesAmt0577463
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0577333
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-30629
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0555231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0562318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0504336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0478081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0578353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02678319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018969
IRS990ScheduleA/InvestmentIncomeCYPct00.00700
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99300
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt02678319
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0555231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0562318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0504336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0478081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0578353
IRS990ScheduleA/Total509Grp/TotalAmt02678319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0573862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0562333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0504353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0478230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0578510
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02697288
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01495
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0136226
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt093203
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt018474
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt060000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01508
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0134986
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0136226
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02748
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01491
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0136517
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0134986
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-40
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01426
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0140646
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0136517
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2703
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01392
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0127151
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0140646
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014887
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt036880
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105057
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0141937
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015747
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036880
IRS990ScheduleD/TotalLiabilityAmt01853
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt075437
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WISH UPON A SMILE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SKEET SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0244163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt063097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0307260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0244163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt063097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0307260
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0231823
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt075437
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt059585
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015852
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND ACCOUNTING PROFESSIONAL BOARD MEMBER WILL REVIEW THE 990 BEFORE FILING. NO REVIEW WILL BE CONDUCTED BY THE ENTIRE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENT AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt014655
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014655
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0381898
IRS990/TotalAssetsEOYAmt0360498
IRS990/TotalAssetsGrp/BOYAmt0381898
IRS990/TotalAssetsGrp/EOYAmt0360498
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0356662
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045241
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051753
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0522277
IRS990/TotalFunctionalExpensesGrp/TotalAmt0619271
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015029
IRS990/TotalLiabilitiesEOYAmt024258
IRS990/TotalLiabilitiesGrp/BOYAmt015029
IRS990/TotalLiabilitiesGrp/EOYAmt024258
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0366869
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0336240
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0522277
IRS990/TotalReportableCompFromOrgAmt084000
IRS990/TotalRevenueGrp/ExclusionAmt0231980

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Filings

Displayed year

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

Open filing
Assets
$360,498
Liabilities
$24,258
Net assets
$336,240
Revenue
$588,642
Expenses
$619,271
Net income
-$30,629
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