Civic Intelligence

Austin Plastic Surgery Foundation Austin Smiles

990 • Fiscal year 2020 • EIN 74-2479196

Aug 01, 2019 to Jul 31, 2020 • Filed on Nov 13, 2020

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

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.05x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$25,095

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

84th percentile

57%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$607,176

Up $220,570 (+57%) from 2019

Net Assets

Up

$580,932

Up $199,152 (+52%) from 2019

Liabilities

Up

$26,244

Up $21,418 (+444%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin86th percentile

Revenue

Up

$497,925

Up $56,148 (+13%) from 2019

Expenses

Down

$295,023

Down $101,214 (-26%) from 2019

Net Income

Up

$202,902

Up $157,362 (+346%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2020

Assets$607,176
Liabilities$26,244
Net Assets$580,932
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$497,925
Expenses$295,023
Net Income$202,902
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$549,050
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$112,386$340,088▲ $227,702
Inventories for Sale or Use$209,536$209,536→ $0
Land, Buildings, and Equipment, Net$30,889$25,098▼ $5,791
Prepaid Expenses and Deferred Charges$22,928$22,928→ $0
Accounts Receivable$8,018$6,677▼ $1,341
Total Assets$386,606$607,176▲ $220,570
Other Assets Total$2,849$2,849→ $0
Liabilities
Other Liabilities$1,887$26,051▲ $24,164
Accounts Payable and Accrued Expenses$2,939$193▼ $2,746
Total Liabilities$4,826$26,244▲ $21,418
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$367,780$570,682▲ $202,902
Net Assets With Donor Restrictions$14,000$10,250▼ $3,750
Total Net Assets Fund Balance$381,780$580,932▲ $199,152
Total Liabilities and Net Assets / Fund Balance$386,606$607,176▲ $220,570

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,098$116,839$141,937
Other Land Buildings$0$15,747$15,747

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$96,869---$96,869
2018$93,203-▲ $5,726-$96,869
2017$136,226-▲ $18,474$60,000$93,203
2016$134,986-▲ $2,748-$136,226
2015$136,517-▼ $40-$134,986
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Renee Hanson MaloneExecutive DirectorFT$25,095$25,095

Board Members and Trustees

NameTitle
Curt L RobertsChairman
Dee Dee RitzingerVice Chairman
Andrea ToroDirector
Ashley KerrDirector
Edmundo ToroDirector
Forest CookDirector
Glendene Lamard-marlow PhdDirector
James Cullington MdDirector
Kevin DaleyDirector
Mahlon Kerr MdDirector
Stanley Eckert MdDirector
Virgilio AltamiranoDirector
Sheri GalloSecretary
David W LandryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,802
Program Service Revenue
$0
Investment Income
$43
Other Revenue
$269,080
All Other Contributions
$228,802
Change in Net Assets
$202,902

Audited Revenue Reconciliation

Revenue per Audited Statements
$497,925
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$282,152
Total Revenue per Audited Statements
$780,077
Total Revenue per Form 990
$497,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,819
Salaries, Compensation, and Employee Benefits$124,204
Total Fundraising Expense$19,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$66,474$1,346$6,731$74,551
Occupancy$44,322$2,009$4,017$50,348
Other Salaries and Wages$36,055$4,589$918$41,562
Office Expenses$24,072$7,423$3,402$34,897
Travel$9,049--$9,049
Payroll Taxes$5,664$2,023$404$8,091
Insurance$5,290$1,763-$7,053
Other Expenses$3,325$2,258$3,325$6,650
Depreciation Depletion$5,131$659-$5,790
Advertising$5,723--$5,723
Fees for Services Accounting$4,774--$4,774
Total Functional Expenses$253,282$22,070$19,671$295,023

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$577,175
Expenses per Audited Statements$295,023
Total Expenses per Form 990$295,023
Expenses Not Reported on Form 990$282,152
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$320,205
Fundraising Direct Expenses$51,125
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$293,815$293,815$40,717$253,098
Wish Upon a Smile$26,390$26,390$10,408$15,982
Total Events$320,205$320,205$51,125$269,080
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Sba Cares Act$27,700
Deposits Held$100
Credit Cards$-1,749
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
PO BOX 26694, AUSTIN, TX 78755

Signing Officer

Name
Renee Hanson Malone
Title
Executive Director
Phone
5124519300
Signed
2020-11-13

Organization Details

Principal Officer
Renee Hanson
Formed
1987
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
150

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Scholarships for guatemala trip -3,750.”

The Organization Has Not Changed the Audit or Audit Committee Process From

“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.”

Schedule D Parts XI - Line 2B and XII - Line 2A

“Although the organization does not have audited financial statements, they do maintain their accounting and financial records using generally accepted accounting principles. These principles require the recording and reporting of certain donated services which are not normally included in income tax basis reporting. A significant portion of the program services performed by the organization includes donated services by volunteer medical professionals. Accordingly, parts xi and xii of schedule d have been completed to provide this information.”

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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/InventoriesForSaleOrUseGrp/EOYAmt0209536
IRS990/InvestmentIncomeGrp/ExclusionAmt043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0132586
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030889
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025098
IRS990/LandBldgEquipCostOrOtherBssAmt0157684
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/NetAssetsOrFundBalancesBOYAmt0381780
IRS990/NetAssetsOrFundBalancesEOYAmt0580932
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0269080
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0269080
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0367780
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0570682
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04017
IRS990/OccupancyGrp/ManagementAndGeneralAmt02009
IRS990/OccupancyGrp/ProgramServicesAmt044322
IRS990/OccupancyGrp/TotalAmt050348
IRS990/OfficeExpensesGrp/FundraisingAmt03402
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07423
IRS990/OfficeExpensesGrp/ProgramServicesAmt024072
IRS990/OfficeExpensesGrp/TotalAmt034897
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02849
IRS990/OtherAssetsTotalGrp/EOYAmt02849
IRS990/OtherChangesInNetAssetsAmt0-3750
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAMS
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES USED
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt0874
IRS990/OtherExpensesGrp/FundraisingAmt13325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02258
IRS990/OtherExpensesGrp/ProgramServicesAmt018671
IRS990/OtherExpensesGrp/ProgramServicesAmt114005
IRS990/OtherExpensesGrp/ProgramServicesAmt210727
IRS990/OtherExpensesGrp/ProgramServicesAmt33325
IRS990/OtherExpensesGrp/TotalAmt021803
IRS990/OtherExpensesGrp/TotalAmt114005
IRS990/OtherExpensesGrp/TotalAmt210727
IRS990/OtherExpensesGrp/TotalAmt36650
IRS990/OtherLiabilitiesGrp/BOYAmt01887
IRS990/OtherLiabilitiesGrp/EOYAmt026051
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0918
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04589
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036055
IRS990/OtherSalariesAndWagesGrp/TotalAmt041562
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0404
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02023
IRS990/PayrollTaxesGrp/ProgramServicesAmt05664
IRS990/PayrollTaxesGrp/TotalAmt08091
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022928
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022928
IRS990/PrincipalOfficerNm0RENEE HANSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0282083
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0182
IRS990/PYOtherExpensesAmt0288967
IRS990/PYOtherRevenueAmt0159512
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt045540
IRS990/PYSalariesCompEmpBnftPaidAmt0107270
IRS990/PYTotalExpensesAmt0396237
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0441777
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0202902
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt025401
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt07616
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt08109
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt04474
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01536
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt047136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0497882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0458893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0555231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0562318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0504336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02578660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018888
IRS990ScheduleA/InvestmentIncomeCYPct00.00730
IRS990ScheduleA/InvestmentIncomePYPct00.00740
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97460
IRS990ScheduleA/PublicSupportPY509Pct00.99260
IRS990ScheduleA/PublicSupportTotal509Amt02531524
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt025401
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt07616
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt08109
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04474
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01536
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt047136
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0497882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0458893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0555231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0562318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0504336
IRS990ScheduleA/Total509Grp/TotalAmt02578660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0497925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0459075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0573862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0562333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0504353
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02597548
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/BeginningYearBalanceAmt096869
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt096869
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01610
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt093203
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt096869
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05726
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01495
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0136226
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt093203
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018474
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt060000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01508
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0134986
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0136226
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02748
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01491
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0136517
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0134986
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-40
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0282152
IRS990ScheduleD/DonatedServicesUseFcltsAmt0282152
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt025098
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116839
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0141937
IRS990ScheduleD/ExpensesNotReportedAmt0282152
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0295023
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015747

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$607,176
Liabilities
$26,244
Net assets
$580,932
Revenue
$497,925
Expenses
$295,023
Net income
$202,902
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