Civic Intelligence

Environmental Fund for Texas Inc

990 • Fiscal year 2018 • EIN 74-2627643

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 24, 2019

Organization ProfileWWW.EARTHSHARE-TEXAS.ORG
PO Box 1911Austin, TX 78767

(512) 472-5518

Siviq Scores

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

Liabilities / Assets

84th percentile

0.62x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.79x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$77,954

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

13th percentile

-11%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

217%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,152,850

Down $137,075 (-11%) from 2017

Net Assets

Down

$438,062

Down $11,944 (-2.7%) from 2017

Liabilities

Down

$714,788

Down $125,131 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin36th percentile

Revenue

Up

$902,545

Up $617,974 (+217%) from 2017

Expenses

Up

$912,695

Up $505,471 (+124%) from 2017

Net Income

Up

-$10,150

Up $112,503 (+92%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,315,296Liabilities 2010: $812,601Net Assets 2010: $502,6952010Assets 2011: $1,249,768Liabilities 2011: $810,364Net Assets 2011: $439,4042011Assets 2012: $1,231,494Liabilities 2012: $848,635Net Assets 2012: $382,8592012Assets 2013: $1,328,446Liabilities 2013: $890,295Net Assets 2013: $438,1512013Assets 2014: $1,458,404Liabilities 2014: $810,188Net Assets 2014: $648,2162014Assets 2015: $1,240,988Liabilities 2015: $634,556Net Assets 2015: $606,4322015Assets 2016: $1,232,250Liabilities 2016: $638,144Net Assets 2016: $594,1062016Assets 2017: $1,289,925Liabilities 2017: $839,919Net Assets 2017: $450,0062017Assets 2018: $1,152,850Liabilities 2018: $714,788Net Assets 2018: $438,0622018Assets 2019: $1,158,780Liabilities 2019: $752,950Net Assets 2019: $405,8302019Assets 2020: $1,284,814Liabilities 2020: $777,062Net Assets 2020: $507,7522020Assets 2021: $1,336,852Liabilities 2021: $715,722Net Assets 2021: $621,1302021Assets 2022: $1,616,031Liabilities 2022: $904,062Net Assets 2022: $711,9692022Assets 2023: $1,742,433Liabilities 2023: $1,031,274Net Assets 2023: $711,1592023Assets 2024: $1,160,617Liabilities 2024: $416,501Net Assets 2024: $744,1162024

Highlighted filing

2018

Assets$1,152,850
Liabilities$714,788
Net Assets$438,062
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,059,0292010Expenses 2011: $1,110,1762011Revenue 2012: $937,347Expenses 2012: $993,892Net Income 2012: -$56,5452012Expenses 2013: $939,8092013Revenue 2014: $1,060,690Expenses 2014: $850,625Net Income 2014: $210,0652014Revenue 2015: $833,146Expenses 2015: $874,930Net Income 2015: -$41,7842015Revenue 2016: $549,188Expenses 2016: $498,638Net Income 2016: $50,5502016Revenue 2017: $284,571Expenses 2017: $407,224Net Income 2017: -$122,6532017Revenue 2018: $902,545Expenses 2018: $912,695Net Income 2018: -$10,1502018Revenue 2019: $831,000Expenses 2019: $863,213Net Income 2019: -$32,2132019Revenue 2020: $933,743Expenses 2020: $831,821Net Income 2020: $101,9222020Revenue 2021: $861,495Expenses 2021: $748,117Net Income 2021: $113,3782021Revenue 2022: $871,971Expenses 2022: $781,132Net Income 2022: $90,8392022Revenue 2023: $1,009,093Expenses 2023: $1,009,909Net Income 2023: -$8162023Revenue 2024: $744,481Expenses 2024: $724,857Net Income 2024: $19,6242024

Highlighted filing

2018

Revenue$902,545
Expenses$912,695
Net Income-$10,150
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 24, 2019
Return Version
2017v2.2
Gross Receipts
$902,545
Mission and Program Overview

Mission

To conserve natural resources and build a healthy and sustainable environment by partnering with our member organizations, employers, and the community.

To engage individuals and organizations in creating a healthy and sutainable environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$650,495$533,306▼ $117,189
Cash and Non-Interest-Bearing Accounts$174,591$345,215▲ $170,624
Pledges and Grants Receivable$250,426$207,498▼ $42,928
Accounts Receivable$214,413$65,083▼ $149,330
Prepaid Expenses and Deferred Charges-$1,748-
Total Assets$1,289,925$1,152,850▼ $137,075
Liabilities
Other Liabilities$836,770--
Grants Payable-$706,910-
Accounts Payable and Accrued Expenses$3,149$7,878▲ $4,729
Total Liabilities$839,919$714,788▼ $125,131
Net Assets / Fund Balance
Unrestricted Net Assets$450,006$438,062▼ $11,944
Total Net Assets Fund Balance$450,006$438,062▼ $11,944
Total Liabilities and Net Assets / Fund Balance$1,289,925$1,152,850▼ $137,075

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$9,607$9,607
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet MaykusExecutive DirectorFT$69,433$8,521$77,954

Board Members and Trustees

NameTitle
Gene FisselerChair
Gwen FloryVice President
Brent LylesDirector
Chinni ZakkireddyDirector
Gail VittoriDirector
Hector GonzalezDirector
Kathleen OwnbyDirector
Lucy StolzenbergDirector
Mark ElliottDirector
Meg HaenDirector
Robin SchneiderDirector
Rachel PowersSecretary
Bob StokesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$857,118
Program Service Revenue
$45,278
Investment Income
$149
Other Revenue
$0
All Other Contributions
$637,418
Change in Net Assets
$-10,150

Audited Revenue Reconciliation

Revenue per Audited Statements
$902,545
Revenue Not Reported on Form 990
$32,500
Total Revenue per Audited Statements
$935,045
Total Revenue per Form 990
$902,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,913
Other Expenses$87,541
Total Fundraising Expense$4,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$626,241--$626,241
Other Salaries and Wages$88,601$8,959$1,991$99,551
Current Officers, Directors, Trustees, and Key Employees$69,379$7,016$1,559$77,954
Fees for Services Other$11,630$10,700$0$22,330
Fees for Services Accounting$0$19,620$0$19,620
Payments to Affiliates$18,772$0$0$18,772
Payroll Taxes$12,698$1,284$285$14,267
Office Expenses$10,244$1,514$153$11,911
Travel$7,227$240$42$7,509
Other Employee Benefits$4,022$407$90$4,519
Advertising$3,917$0$0$3,917
Pension Plan Contributions$2,334$236$52$2,622
Insurance$1,889$191$42$2,122
Conferences and Meetings$1,088$0$272$1,360
Total Functional Expenses$858,042$50,167$4,486$912,695

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$945,195
Expenses per Audited Statements$912,695
Total Expenses per Form 990$912,695
Expenses Not Reported on Form 990$32,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Environmental Fund for Texas Inc
EIN
74-2627643
Phone
5124725518
Address
PO BOX 1911, AUSTIN, TX 78767
Doing Business As
Earthshare of Texas

Signing Officer

Name
Gwen Flory
Title
Vice President
Phone
5124725518
Signed
2019-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Maykus
Formed
1992
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
80

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization is made up of donor members.”

Pt VI, Line 7B

“Changes in the organization's bylaws and approval of new participating organizations must be approved by the membership council.”

Pt VI, Line 11B

“Form 990 was reviewed by the organization's executive director and the chief financial officer of earthshare (the organization's national partner). The 990 is also provided to the governing board prior to filing.”

Pt VI, Line 12C

“Any potential conflicts of interest are brought to the attention of the board and appropriate action is taken. Board members are also required to sign an annual conflict of interest disclosure form.”

Pt VI, Line 15A

“The chair of the earthshare of texas governing board leads the review of the executive director. Comparability data is gathered, the board considers executive salaries in an executive session, and summary minutes of the meeting are kept.”

Pt VI, Line 19

“Governing documents, the conflict of interest policy, and finacial statements are filed annually with the texas state employee charitable campaign. All documents are available for inspection upon request, and the financial statements and form 990 are available on the organization's website.”

Raw XML AppendixShowing 400 of 460 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/OfficeExpensesGrp/ManagementAndGeneralAmt01514
IRS990/OfficeExpensesGrp/ProgramServicesAmt010244
IRS990/OfficeExpensesGrp/TotalAmt011911
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt090
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0407
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04022
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04519
IRS990/OtherLiabilitiesGrp/BOYAmt0836770
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01991
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08959
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088601
IRS990/OtherSalariesAndWagesGrp/TotalAmt099551
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt018772
IRS990/PaymentsToAffiliatesGrp/TotalAmt018772
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0285
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01284
IRS990/PayrollTaxesGrp/ProgramServicesAmt012698
IRS990/PayrollTaxesGrp/TotalAmt014267
IRS990/PensionPlanContributionsGrp/FundraisingAmt052
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0236
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02334
IRS990/PensionPlanContributionsGrp/TotalAmt02622
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0250426
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0207498
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01748
IRS990/PrincipalOfficerNm0JANET MAYKUS
IRS990/PriorPeriodAdjustmentsAmt0-1794
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMPAIGN MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14713
IRS990/ProgSrvcAccomActy2Grp/Desc0CAMPAIGN MANAGEMENT OF CITY OF AUSTIN CAMPAIGN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011630
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt040565
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0239639
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt049175
IRS990/PYInvestmentIncomeAmt0220
IRS990/PYOtherExpensesAmt0115896
IRS990/PYOtherRevenueAmt04136
IRS990/PYProgramServiceRevenueAmt040576
IRS990/PYRevenuesLessExpensesAmt0-122653
IRS990/PYSalariesCompEmpBnftPaidAmt0242153
IRS990/PYTotalExpensesAmt0407224
IRS990/PYTotalRevenueAmt0284571
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10150
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04713
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0650495
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0533306
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS REVENUE 2014: 7012. 2015: 1440. 2016: 4135.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0857118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0590464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0469840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0254115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0858044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03029581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0407
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01240
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0501783
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01440
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07012
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012587
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51480
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.80950
IRS990ScheduleA/PublicSupportTotal170Amt01566809
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt01462772
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0857118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0590464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0469840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0254115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0858044
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03029581
IRS990ScheduleA/TotalSupportAmt03043408
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt032500
IRS990ScheduleD/DonatedServicesUseFcltsAmt032500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09607
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09607
IRS990ScheduleD/ExpensesNotReportedAmt032500
IRS990ScheduleD/ExpensesSubtotalAmt0912695
IRS990ScheduleD/RevenueNotReportedAmt032500
IRS990ScheduleD/RevenueSubtotalAmt0902545
IRS990ScheduleD/TotalExpensesPerForm990Amt0912695
IRS990ScheduleD/TotalRevenuePerForm990Amt0902545
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0935045
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0945195
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS MADE UP OF DONOR MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHANGES IN THE ORGANIZATION'S BYLAWS AND APPROVAL OF NEW PARTICIPATING ORGANIZATIONS MUST BE APPROVED BY THE MEMBERSHIP COUNCIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WAS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND THE CHIEF FINANCIAL OFFICER OF EARTHSHARE (THE ORGANIZATION'S NATIONAL PARTNER). THE 990 IS ALSO PROVIDED TO THE GOVERNING BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY POTENTIAL CONFLICTS OF INTEREST ARE BROUGHT TO THE ATTENTION OF THE BOARD AND APPROPRIATE ACTION IS TAKEN. BOARD MEMBERS ARE ALSO REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CHAIR OF THE EARTHSHARE OF TEXAS GOVERNING BOARD LEADS THE REVIEW OF THE EXECUTIVE DIRECTOR. COMPARABILITY DATA IS GATHERED, THE BOARD CONSIDERS EXECUTIVE SALARIES IN AN EXECUTIVE SESSION, AND SUMMARY MINUTES OF THE MEETING ARE KEPT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINACIAL STATEMENTS ARE FILED ANNUALLY WITH THE TEXAS STATE EMPLOYEE CHARITABLE CAMPAIGN. ALL DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST, AND THE FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01289925
IRS990/TotalAssetsEOYAmt01152850
IRS990/TotalAssetsGrp/BOYAmt01289925
IRS990/TotalAssetsGrp/EOYAmt01152850
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0857118
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04486
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050167
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0858042
IRS990/TotalFunctionalExpensesGrp/TotalAmt0912695
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0839919
IRS990/TotalLiabilitiesEOYAmt0714788
IRS990/TotalLiabilitiesGrp/BOYAmt0839919
IRS990/TotalLiabilitiesGrp/EOYAmt0714788
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0450006
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0438062
IRS990/TotalOtherCompensationAmt08521

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,152,850
Liabilities
$714,788
Net assets
$438,062
Revenue
$902,545
Expenses
$912,695
Net income
-$10,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.42$0.74$0.74$0.72$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$1.03$0.71$1.01$1.01$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.90$0.71$0.87$0.78$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.72$0.62$0.86$0.75$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.78$0.51$0.93$0.83$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.75$0.41$0.83$0.86$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.71$0.44$0.90$0.91$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.84$0.45$0.28$0.41$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.64$0.59$0.55$0.50$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.63$0.61$0.83$0.87$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.81$0.65$1.06$0.85$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.89$0.44$0.94
2012Summary only. Only limited summary data is available for this year.$1.23$0.85$0.38$0.94$0.99$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.81$0.44$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.81$0.50$1.06