Civic Intelligence

Saheli

990 • Fiscal year 2017 • EIN 74-2675273

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileWWW.SAHELI-AUSTIN.ORG
PO Box 16254Austin, TX 78761

(512) 358-6318

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.46x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.08x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

29th percentile

-3.9%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$45,200

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

43rd percentile

0.8%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$153,312

Up $1,220 (+0.8%) from 2016

Net Assets

Down

$83,356

Down $33,793 (-29%) from 2016

Liabilities

Up

$69,956

Up $35,013 (+100%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin29th percentile

Revenue

Up

$875,641

Up $123,144 (+16%) from 2016

Expenses

Up

$909,434

Up $146,348 (+19%) from 2016

Net Income

Down

-$33,793

Down $23,204 (-219%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $76,373Liabilities 2010: $17,330Net Assets 2010: $59,0432010Assets 2011: $61,281Liabilities 2011: $15,981Net Assets 2011: $45,3002011Assets 2012: $75,753Liabilities 2012: $24,386Net Assets 2012: $51,3672012Assets 2013: $108,418Liabilities 2013: $23,991Net Assets 2013: $84,4272013Assets 2014: $99,612Liabilities 2014: $16,845Net Assets 2014: $82,7672014Assets 2015: $144,374Liabilities 2015: $16,636Net Assets 2015: $127,7382015Assets 2016: $152,092Liabilities 2016: $34,943Net Assets 2016: $117,1492016Assets 2017: $153,312Liabilities 2017: $69,956Net Assets 2017: $83,3562017Assets 2018: $174,914Liabilities 2018: $44,427Net Assets 2018: $130,4872018Assets 2019: $254,092Liabilities 2019: $43,466Net Assets 2019: $210,6262019Assets 2020: $538,210Liabilities 2020: $113,440Net Assets 2020: $424,7702020Assets 2021: $1,651,021Liabilities 2021: $94,792Net Assets 2021: $1,556,2292021Assets 2022: $1,909,395Liabilities 2022: $168,438Net Assets 2022: $1,740,9572022Assets 2023: $2,057,010Liabilities 2023: $205,048Net Assets 2023: $1,851,9622023Assets 2024: $4,134,423Liabilities 2024: $204,663Net Assets 2024: $3,929,7602024

Highlighted filing

2017

Assets$153,312
Liabilities$69,956
Net Assets$83,356
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $279,996Expenses 2010: $289,188Net Income 2010: -$9,1922010Expenses 2011: $356,8532011Revenue 2012: $421,536Expenses 2012: $415,469Net Income 2012: $6,0672012Revenue 2013: $435,772Expenses 2013: $402,712Net Income 2013: $33,0602013Revenue 2014: $589,620Expenses 2014: $591,280Net Income 2014: -$1,6602014Revenue 2015: $709,237Expenses 2015: $664,266Net Income 2015: $44,9712015Revenue 2016: $752,497Expenses 2016: $763,086Net Income 2016: -$10,5892016Revenue 2017: $875,641Expenses 2017: $909,434Net Income 2017: -$33,7932017Revenue 2018: $1,061,088Expenses 2018: $1,013,957Net Income 2018: $47,1312018Revenue 2019: $1,463,230Expenses 2019: $1,383,091Net Income 2019: $80,1392019Revenue 2020: $2,600,715Expenses 2020: $2,386,571Net Income 2020: $214,1442020Revenue 2021: $2,777,213Expenses 2021: $1,645,754Net Income 2021: $1,131,4592021Revenue 2022: $2,882,322Expenses 2022: $2,697,594Net Income 2022: $184,7282022Revenue 2023: $3,425,897Expenses 2023: $3,314,892Net Income 2023: $111,0052023Revenue 2024: $6,008,292Expenses 2024: $3,930,494Net Income 2024: $2,077,7982024

Highlighted filing

2017

Revenue$875,641
Expenses$909,434
Net Income-$33,793
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$941,002
Mission and Program Overview

Mission

Saheli provides assistance to asian and other immigrant families

Saheli provides assistance to asian and other immigrant families dealing with domestic violence, sexual assault and trafficking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$87,943$120,334▲ $32,391
Cash and Non-Interest-Bearing Accounts$50,240$19,841▼ $30,399
Prepaid Expenses and Deferred Charges$13,909$13,137▼ $772
Total Assets$152,092$153,312▲ $1,220
Liabilities
Accounts Payable and Accrued Expenses$27,420$35,960▲ $8,540
Unsecured Notes Loans Payable-$28,000-
Deferred Revenue$7,523$5,996▼ $1,527
Total Liabilities$34,943$69,956▲ $35,013
Net Assets / Fund Balance
Unrestricted Net Assets$117,149$83,356▼ $33,793
Total Net Assets Fund Balance$117,149$83,356▼ $33,793
Total Liabilities and Net Assets / Fund Balance$152,092$153,312▲ $1,220
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda PhanExecutive DirectorFT$45,200$45,200

Board Members and Trustees

NameTitle
Charles LuCo-president
Liane NobleCo-president
Caroline TangBoard Member
Carrie NieBoard Member
Hoa LaiBoard Member
Jarren Wenderlein SternburgBoard Member
Lila BrolsmaBoard Member
Madeline HsuBoard Member
Nahid KhatawBoard Member
Anita LakshmanSecretary
Ryan BardenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$785,187
Program Service Revenue
$4,548
Investment Income
$0
Other Revenue
$85,906
All Other Contributions
$68,676
Change in Net Assets
$-33,793

Audited Revenue Reconciliation

Revenue per Audited Statements
$875,641
Revenue Not Reported on Form 990
$105,805
Total Revenue per Audited Statements
$981,446
Total Revenue per Form 990
$875,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$622,680
Other Expenses$219,812
Total Fundraising Expense$75,272
Grants and Similar Amounts Paid$66,942
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$444,057$22,144$47,576$513,777
Grants to Domestic Orgs$66,942--$66,942
Occupancy$48,437$2,415$5,189$56,041
Office Expenses$40,168$2,003$4,304$46,475
Payroll Taxes$39,409$1,965$4,222$45,596
Fees for Services Other$43,173$674$1,449$45,296
Current Officers, Directors, Trustees, and Key Employees$39,066$1,948$4,186$45,200
Fees for Services Accounting$24,233$1,208$2,597$28,038
Travel$18,665$931$2,000$21,596
Other Employee Benefits$15,650$780$1,677$18,107
Information Technology$11,441$571$1,226$13,238
Conferences and Meetings$4,906$245$526$5,677
Insurance$2,982$149$320$3,451
Total Functional Expenses$799,129$35,033$75,272$909,434

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,015,239
Expenses per Audited Statements$909,434
Total Expenses per Form 990$909,434
Expenses Not Reported on Form 990$105,805
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$151,267
Fundraising Direct Expenses$65,361
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silk Road$128,557$128,557$8,876$119,681
1000 Cranes$22,710$22,710$3,411$19,299
Total Events$151,267$151,267$65,361$85,906
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
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Saheli
EIN
74-2675273
Phone
5123586318
Address
PO BOX 16254, AUSTIN, TX 78761
Doing Business As
Asian Family Support Services of Austin

Signing Officer

Name
Heather Busby
Title
Executive Director
Phone
5123586318
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Busby
Formed
1992
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
25
Volunteers
135

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 11B

“The board of directors is provided a copy of the form 990 prior to its filing.”

Pt VI, Line 12C

“Each year, board and committee members submit an annual statement agreeing to the conflict of interest policy.”

Pt VI, Line 15A

“The organization has a personnel committee that reviews the compensation of the executive director. The committee reviews the compensation of similar sized nonprofit agencies in texas. A recommendation by the committee is reviewed and approved by the board of directors.”

Pt VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Financial Statement Notes

Pt XI, Line 2D

“FUNDRAISING EXPENSES.”

Pt XII, Line 2D

“FUNDRAISING EXPENSES.”

Raw XML AppendixShowing 400 of 443 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/OtherEmployeeBenefitsGrp/FundraisingAmt01677
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0780
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015650
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018107
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047576
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022144
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0444057
IRS990/OtherSalariesAndWagesGrp/TotalAmt0513777
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04222
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01965
IRS990/PayrollTaxesGrp/ProgramServicesAmt039409
IRS990/PayrollTaxesGrp/TotalAmt045596
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt087943
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0120334
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013909
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013137
IRS990/PrincipalOfficerNm0HEATHER BUSBY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04548
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0669309
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt031079
IRS990/PYOtherExpensesAmt0236341
IRS990/PYOtherRevenueAmt081723
IRS990/PYProgramServiceRevenueAmt01465
IRS990/PYRevenuesLessExpensesAmt0-10589
IRS990/PYSalariesCompEmpBnftPaidAmt0495666
IRS990/PYTotalExpensesAmt0763086
IRS990/PYTotalRevenueAmt0752497
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-33793
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0785187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0669309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0628140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0620824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0462341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03165801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0358
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0254384
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt03165801
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0785187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0669309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0628140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0620824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0462341
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03165801
IRS990ScheduleA/TotalSupportAmt03166159
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt040444
IRS990ScheduleD/DonatedServicesUseFcltsAmt040444
IRS990ScheduleD/ExpensesNotReportedAmt0105805
IRS990ScheduleD/ExpensesSubtotalAmt0909434
IRS990ScheduleD/OtherExpensesIncludedAmt065361
IRS990ScheduleD/OtherRevenueAmt065361
IRS990ScheduleD/RevenueNotReportedAmt0105805
IRS990ScheduleD/RevenueSubtotalAmt0875641
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalExpensesPerForm990Amt0909434
IRS990ScheduleD/TotalRevenuePerForm990Amt0875641
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0981446
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01015239
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt065361
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt09652
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09652
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm01000 CRANES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SILK ROAD
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0458
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0128557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0151267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0128557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0151267
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt085906
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012287
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03411
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08876
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt042964
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt042964
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt066942
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLIENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0165
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR, BOARD AND COMMITTEE MEMBERS SUBMIT AN ANNUAL STATEMENT AGREEING TO THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A PERSONNEL COMMITTEE THAT REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE COMMITTEE REVIEWS THE COMPENSATION OF SIMILAR SIZED NONPROFIT AGENCIES IN TEXAS. A RECOMMENDATION BY THE COMMITTEE IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0152092
IRS990/TotalAssetsEOYAmt0153312
IRS990/TotalAssetsGrp/BOYAmt0152092
IRS990/TotalAssetsGrp/EOYAmt0153312
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0785187
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt075272
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035033
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0799129
IRS990/TotalFunctionalExpensesGrp/TotalAmt0909434
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034943
IRS990/TotalLiabilitiesEOYAmt069956
IRS990/TotalLiabilitiesGrp/BOYAmt034943
IRS990/TotalLiabilitiesGrp/EOYAmt069956
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117149
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083356
IRS990/TotalProgramServiceExpensesAmt0799129
IRS990/TotalProgramServiceRevenueAmt04548
IRS990/TotalReportableCompFromOrgAmt045200
IRS990/TotalRevenueGrp/ExclusionAmt085906
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04548
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0875641
IRS990/TotalVolunteersCnt0135
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0152092
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0153312
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt02000
IRS990/TravelGrp/ManagementAndGeneralAmt0931
IRS990/TravelGrp/ProgramServicesAmt018665
IRS990/TravelGrp/TotalAmt021596
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0117149
IRS990/UnrestrictedNetAssetsGrp/EOYAmt083356
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt028000

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,312
Liabilities
$69,956
Net assets
$83,356
Revenue
$875,641
Expenses
$909,434
Net income
-$33,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.20$3.93$6.01$3.93$2.08
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.21$1.85$3.43$3.31$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.17$1.74$2.88$2.70$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.09$1.56$2.78$1.65$1.13
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.11$0.42$2.60$2.39$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$1.46$1.38$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.13$1.06$1.01$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.07$0.08$0.88$0.91$0.03
2016Summary only. Only limited summary data is available for this year.$0.15$0.03$0.12$0.75$0.76$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.13$0.71$0.66$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.59$0.59$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.08$0.44$0.40$0.03
2012Summary only. Only limited summary data is available for this year.$0.08$0.02$0.05$0.42$0.42$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.02$0.05$0.36
2010Summary only. Only limited summary data is available for this year.$0.08$0.02$0.06$0.28$0.29$0.01