Civic Intelligence

Saheli

990 • Fiscal year 2018 • EIN 74-2675273

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 17, 2019

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

68th percentile

0.25x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

41st percentile

$36,803

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

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

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$174,914

Up $21,602 (+14%) from 2017

Net Assets

Up

$130,487

Up $47,131 (+57%) from 2017

Liabilities

Down

$44,427

Down $25,529 (-36%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin54th percentile

Revenue

Up

$1,061,088

Up $185,447 (+21%) from 2017

Expenses

Up

$1,013,957

Up $104,523 (+11%) from 2017

Net Income

Up

$47,131

Up $80,924 (+239%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2018

Assets$174,914
Liabilities$44,427
Net Assets$130,487
Open 2018 Filing

Operations Trend

Revenue Growth76th 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

2018

Revenue$1,061,088
Expenses$1,013,957
Net Income$47,131
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 17, 2019
Return Version
2018v3.1
Gross Receipts
$1,120,803
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$120,334$140,954▲ $20,620
Cash and Non-Interest-Bearing Accounts$19,841$23,305▲ $3,464
Prepaid Expenses and Deferred Charges$13,137$10,655▼ $2,482
Total Assets$153,312$174,914▲ $21,602
Liabilities
Unsecured Notes Loans Payable$28,000$27,062▼ $938
Accounts Payable and Accrued Expenses$35,960$17,365▼ $18,595
Deferred Revenue$5,996--
Total Liabilities$69,956$44,427▼ $25,529
Net Assets / Fund Balance
Unrestricted Net Assets$83,356$130,487▲ $47,131
Total Net Assets Fund Balance$83,356$130,487▲ $47,131
Total Liabilities and Net Assets / Fund Balance$153,312$174,914▲ $21,602
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather BusbyInterim Executive DirectorFT$36,803$36,803
Linda PhanFormer Executive DirectorFT$23,325$23,325
Darlene LanhamExecutive DirectorFT$13,077$13,077

Board Members and Trustees

NameTitle
Caroline TangCo-president
Lila BrolsmaCo-president
Helen WormingtonBoard Member
Jinny SuhBoard Member
Kavita Thakkar PatelBoard Member
Liane NobleBoard Member
Nahid KhatawBoard Member
Ryan BardenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$982,317
Program Service Revenue
$2,398
Investment Income
$0
Other Revenue
$76,373
All Other Contributions
$69,137
Change in Net Assets
$47,131

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,061,088
Revenue Not Reported on Form 990
$94,562
Total Revenue per Audited Statements
$1,155,650
Total Revenue per Form 990
$1,061,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$627,356
Other Expenses$293,301
Grants and Similar Amounts Paid$93,300
Total Fundraising Expense$82,788
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$404,966$20,194$43,387$468,547
Grants to Domestic Individuals$93,300--$93,300
Office Expenses$75,441$3,761$8,083$87,285
Current Officers, Directors, Trustees, and Key Employees$63,271$3,155$6,779$73,205
Fees for Services Other$66,000$1,964$4,220$72,184
Occupancy$47,834$2,385$5,125$55,344
Payroll Taxes$43,550$2,172$4,666$50,388
Other Employee Benefits$30,437$1,518$3,261$35,216
Fees for Services Accounting$29,592$1,476$3,170$34,238
Travel$17,592$877$1,885$20,354
Information Technology$9,835$491$1,054$11,380
Conferences and Meetings$7,204$359$771$8,334
Insurance$3,615$180$387$4,182
Total Functional Expenses$892,637$38,532$82,788$1,013,957

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,108,519
Expenses per Audited Statements$1,013,957
Total Expenses per Form 990$1,013,957
Expenses Not Reported on Form 990$94,562
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$136,088
Fundraising Direct Expenses$59,715
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silk Road$117,874$117,874$17,459$100,415
1000 Cranes$18,214$18,214$7,935$10,279
Total Events$136,088$136,088$48,407$87,681
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
Ryan Barden
Title
Treasurer
Phone
5123586318
Signed
2019-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Busby
Formed
1992
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
34
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 463 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020194
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0404966
IRS990/OtherSalariesAndWagesGrp/TotalAmt0468547
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04666
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02172
IRS990/PayrollTaxesGrp/ProgramServicesAmt043550
IRS990/PayrollTaxesGrp/TotalAmt050388
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0120334
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0140954
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013137
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010655
IRS990/PrincipalOfficerNm0HEATHER BUSBY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02398
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0785187
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt066942
IRS990/PYOtherExpensesAmt0219812
IRS990/PYOtherRevenueAmt085906
IRS990/PYProgramServiceRevenueAmt04548
IRS990/PYRevenuesLessExpensesAmt0-33793
IRS990/PYSalariesCompEmpBnftPaidAmt0622680
IRS990/PYTotalExpensesAmt0909434
IRS990/PYTotalRevenueAmt0875641
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt047131
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0982317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0785187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0669309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0628140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0620824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03685777
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0358
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0333155
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt03685777
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0982317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0785187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0669309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0628140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0620824
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03685777
IRS990ScheduleA/TotalSupportAmt03686135
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt034847
IRS990ScheduleD/DonatedServicesUseFcltsAmt034847
IRS990ScheduleD/ExpensesNotReportedAmt094562
IRS990ScheduleD/ExpensesSubtotalAmt01013957
IRS990ScheduleD/OtherExpensesIncludedAmt059715
IRS990ScheduleD/OtherRevenueAmt059715
IRS990ScheduleD/RevenueNotReportedAmt094562
IRS990ScheduleD/RevenueSubtotalAmt01061088
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalExpensesPerForm990Amt01013957
IRS990ScheduleD/TotalRevenuePerForm990Amt01061088
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01155650
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01108519
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048407
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02376
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04376
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm01000 CRANES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SILK ROAD
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt094
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0117874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0136088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0117874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0136088
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt087681
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt03291
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03291
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025394
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07935
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017459
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt015252
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015252
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt093300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLIENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0178
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0153312
IRS990/TotalAssetsEOYAmt0174914
IRS990/TotalAssetsGrp/BOYAmt0153312
IRS990/TotalAssetsGrp/EOYAmt0174914
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0982317
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt082788
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038532
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0892637
IRS990/TotalFunctionalExpensesGrp/TotalAmt01013957
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069956
IRS990/TotalLiabilitiesEOYAmt044427
IRS990/TotalLiabilitiesGrp/BOYAmt069956
IRS990/TotalLiabilitiesGrp/EOYAmt044427
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083356
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130487
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0892637
IRS990/TotalProgramServiceRevenueAmt02398
IRS990/TotalReportableCompFromOrgAmt073205

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Filings

Displayed year

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

Open filing
Assets
$174,914
Liabilities
$44,427
Net assets
$130,487
Revenue
$1,061,088
Expenses
$1,013,957
Net income
$47,131
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