Civic Intelligence

Austin Plastic Surgery Foundation Austin Smiles

990 • Fiscal year 2021 • EIN 74-2479196

Aug 01, 2020 to Jul 31, 2021 • Filed on Dec 06, 2021

Organization ProfileWWW.AUSTINSMILES.ORG
9415 Burnet Rd No 207Austin, TX 78758

(512) 451-9300

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

87th percentile

51%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$100,710

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

83rd percentile

50%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

28%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$911,274

Up $304,098 (+50%) from 2020

Net Assets

Up

$906,853

Up $325,921 (+56%) from 2020

Liabilities

Down

$4,421

Down $21,823 (-83%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin87th percentile

Revenue

Up

$635,197

Up $137,272 (+28%) from 2020

Expenses

Up

$309,276

Up $14,253 (+4.8%) from 2020

Net Income

Up

$325,921

Up $123,019 (+61%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2021

Assets$911,274
Liabilities$4,421
Net Assets$906,853
Open 2021 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 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

2021

Revenue$635,197
Expenses$309,276
Net Income$325,921
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Dec 6, 2021
Return Version
2020v4.1
Gross Receipts
$701,443
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$340,088$647,111▲ $307,023
Inventories for Sale or Use$209,536$209,536→ $0
Accounts Receivable$6,677$32,268▲ $25,591
Prepaid Expenses and Deferred Charges$22,928$0▼ $22,928
Land, Buildings, and Equipment, Net$25,098$19,510▼ $5,588
Total Assets$607,176$911,274▲ $304,098
Other Assets Total$2,849$2,849→ $0
Liabilities
Other Liabilities$26,051$4,421▼ $21,630
Accounts Payable and Accrued Expenses$193--
Total Liabilities$26,244$4,421▼ $21,823
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$570,682$896,603▲ $325,921
Net Assets With Donor Restrictions$10,250$10,250→ $0
Total Net Assets Fund Balance$580,932$906,853▲ $325,921
Total Liabilities and Net Assets / Fund Balance$607,176$911,274▲ $304,098

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,510$122,427$141,937
Other Land Buildings$0$15,747$15,747

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$96,869---$96,869
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
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Renee Hanson MaloneExecutive DirectorFT$100,710$100,710

Board Members and Trustees

NameTitle
Curt L RobertsChairman
Dee Dee RitzingerVice Chairman
Andrea ToroDirector
Ashley KerrDirector
Cindy GreenwoodDirector
Edmundo ToroDirector
Forest CookDirector
Glendene Lamard-marlow PhdDirector
James Cullington MdDirector
Kevin DaleyDirector
Laura NorthDirector
Mahlon Kerr MdDirector
Michael CollierDirector
Sarah Frommer MdDirector
Stanley Eckert MdDirector
Sheri GalloSecretary
Virgilio AltamiranoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$378,754
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$256,435
All Other Contributions
$323,354
Change in Net Assets
$325,921

Audited Revenue Reconciliation

Revenue per Audited Statements
$635,197
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$635,197
Total Revenue per Form 990
$635,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,863
Other Expenses$139,413
Total Fundraising Expense$10,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$72,560$25,914$5,183$103,657
Other Salaries and Wages$55,114$1,720$344$57,178
Occupancy$23,425$230$460$24,115
Insurance$14,927$4,976-$19,903
Office Expenses$8,991$3,766$470$13,227
Payroll Taxes$6,320$2,257$451$9,028
Advertising$8,001--$8,001
Depreciation Depletion$5,131$457-$5,588
Fees for Services Accounting$4,991--$4,991
Other Expenses$2,463$2,486$2,463$4,926
Travel$2,441--$2,441
Total Functional Expenses$257,056$41,806$10,414$309,276

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$309,276
Total Expenses per Audited Statements$309,276
Total Expenses per Form 990$309,276
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$322,681
Fundraising Direct Expenses$66,246
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wish Upon a Smile$176,713$176,713$49,411$127,302
Gala$145,967$145,967$16,835$129,132
Total Events$322,680$322,680$66,246$256,434
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$2,974
Payroll Liabilities$1,347
Deposits Held$100
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
9415 BURNET RD NO 207, AUSTIN, TX 78758

Signing Officer

Name
Renee Hanson Malone
Title
Executive Director
Phone
5124519300
Signed
2021-12-06

Organization Details

Principal Officer
Renee Hanson
Formed
1987
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
3
Volunteers
166

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

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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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/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt066246
IRS990/FundraisingGrossIncomeAmt0322681
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt055400
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0701443
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04976
IRS990/InsuranceGrp/ProgramServicesAmt014927
IRS990/InsuranceGrp/TotalAmt019903
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0209536
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0209536
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0138174
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025098
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019510
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/NetAssetsOrFundBalancesBOYAmt0580932
IRS990/NetAssetsOrFundBalancesEOYAmt0906853
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0256435
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0256435
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0570682
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0896603
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0460
IRS990/OccupancyGrp/ManagementAndGeneralAmt0230
IRS990/OccupancyGrp/ProgramServicesAmt023425
IRS990/OccupancyGrp/TotalAmt024115
IRS990/OfficeExpensesGrp/FundraisingAmt0470
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03766
IRS990/OfficeExpensesGrp/ProgramServicesAmt08991
IRS990/OfficeExpensesGrp/TotalAmt013227
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02849
IRS990/OtherAssetsTotalGrp/EOYAmt02849
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAMS
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES USED
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt01043
IRS990/OtherExpensesGrp/FundraisingAmt12463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02486
IRS990/OtherExpensesGrp/ProgramServicesAmt020427
IRS990/OtherExpensesGrp/ProgramServicesAmt122788
IRS990/OtherExpensesGrp/ProgramServicesAmt29477
IRS990/OtherExpensesGrp/ProgramServicesAmt32463
IRS990/OtherExpensesGrp/TotalAmt023956
IRS990/OtherExpensesGrp/TotalAmt122788
IRS990/OtherExpensesGrp/TotalAmt29477
IRS990/OtherExpensesGrp/TotalAmt34926
IRS990/OtherLiabilitiesGrp/BOYAmt026051
IRS990/OtherLiabilitiesGrp/EOYAmt04421
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0344
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055114
IRS990/OtherSalariesAndWagesGrp/TotalAmt057178
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0451
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02257
IRS990/PayrollTaxesGrp/ProgramServicesAmt06320
IRS990/PayrollTaxesGrp/TotalAmt09028
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022928
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RENEE HANSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0228802
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043
IRS990/PYOtherExpensesAmt0170819
IRS990/PYOtherRevenueAmt0269080
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0202902
IRS990/PYSalariesCompEmpBnftPaidAmt0124204
IRS990/PYTotalExpensesAmt0295023
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0497925
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0325921
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt025401
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07616
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt08109
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt04474
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt045600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0579789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0497882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0458893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0555231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0562318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02654113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018879
IRS990ScheduleA/InvestmentIncomeCYPct00.00710
IRS990ScheduleA/InvestmentIncomePYPct00.00730
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97590
IRS990ScheduleA/PublicSupportPY509Pct00.97460
IRS990ScheduleA/PublicSupportTotal509Amt02608513
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt025401
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt07616
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt08109
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt04474
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt045600
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0579789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0497882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0458893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0555231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0562318
IRS990ScheduleA/Total509Grp/TotalAmt02654113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0579797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0497925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0459075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0573862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0562333
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02672992
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/BeginningYearBalanceAmt096869
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt096869
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01610
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt093203
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt096869
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05726
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01495
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0136226
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt093203
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018474
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt060000

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$911,274
Liabilities
$4,421
Net assets
$906,853
Revenue
$635,197
Expenses
$309,276
Net income
$325,921
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