Civic Intelligence

Waco Isd Education Foundation

990 • Fiscal year 2013 • EIN 74-2728765

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

Organization ProfileWWW.WACOISDFOUNDATION.ORG
501 Franklin Avenue76701

(254) 755-9435

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.22x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$3,487,895

Up $435,274 (+14%) from 2012

Net Assets

Up

$3,383,376

Up $459,174 (+16%) from 2012

Liabilities

Down

$104,519

Down $23,900 (-19%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin95th percentile

Revenue

$478,093

No earlier filing loaded for comparison.

Expenses

Down

$156,198

Down $42,903 (-22%) from 2012

Net Income

$321,895

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,870,238Liabilities 2010: $61,335Net Assets 2010: $2,808,9032010Assets 2011: $2,666,544Liabilities 2011: $116,704Net Assets 2011: $2,549,8402011Assets 2012: $3,052,621Liabilities 2012: $128,419Net Assets 2012: $2,924,2022012Assets 2013: $3,487,895Liabilities 2013: $104,519Net Assets 2013: $3,383,3762013Assets 2014: $3,574,176Liabilities 2014: $123,585Net Assets 2014: $3,450,5912014Assets 2015: $3,610,009Liabilities 2015: $189,582Net Assets 2015: $3,420,4272015Assets 2016: $3,905,078Liabilities 2016: $184,174Net Assets 2016: $3,720,9042016Assets 2017: $4,569,566Liabilities 2017: $168,457Net Assets 2017: $4,401,1092017Assets 2018: $4,233,022Liabilities 2018: $105,195Net Assets 2018: $4,127,8272018Assets 2019: $4,965,568Liabilities 2019: $164,997Net Assets 2019: $4,800,5712019Assets 2020: $5,509,813Liabilities 2020: $287,407Net Assets 2020: $5,222,4062020Assets 2021: $6,129,404Liabilities 2021: $234,531Net Assets 2021: $5,894,8732021Assets 2022: $5,243,333Liabilities 2022: $248,077Net Assets 2022: $4,995,2562022Assets 2023: $5,959,042Liabilities 2023: $231,483Net Assets 2023: $5,727,5592023Assets 2024: $6,861,065Liabilities 2024: $254,625Net Assets 2024: $6,606,4402024

Highlighted filing

2013

Assets$3,487,895
Liabilities$104,519
Net Assets$3,383,376
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Expenses 2010: $393,9012010Expenses 2011: $201,8272011Expenses 2012: $199,1012012Revenue 2013: $478,093Expenses 2013: $156,198Net Income 2013: $321,8952013Revenue 2014: $327,431Expenses 2014: $140,928Net Income 2014: $186,5032014Revenue 2015: $487,552Expenses 2015: $190,698Net Income 2015: $296,8542015Revenue 2016: $222,096Expenses 2016: $95,853Net Income 2016: $126,2432016Revenue 2017: $598,921Expenses 2017: $119,760Net Income 2017: $479,1612017Revenue 2018: $330,349Expenses 2018: $201,041Net Income 2018: $129,3082018Revenue 2019: $422,296Expenses 2019: $192,760Net Income 2019: $229,5362019Revenue 2020: $743,546Expenses 2020: $222,421Net Income 2020: $521,1252020Revenue 2021: $766,056Expenses 2021: $249,032Net Income 2021: $517,0242021Revenue 2022: $397,562Expenses 2022: $290,449Net Income 2022: $107,1132022Revenue 2023: $353,927Expenses 2023: $257,943Net Income 2023: $95,9842023Revenue 2024: $744,594Expenses 2024: $231,749Net Income 2024: $512,8452024

Highlighted filing

2013

Revenue$478,093
Expenses$156,198
Net Income$321,895
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.0
Gross Receipts
$505,886
Mission and Program Overview

Mission

The waco isd education foundation strives to fund creative, educational programs and projects not covered by school budgets or tax dollars, thus our motto, "raising the power of education!" more than 93% of all foundation expenses fund waco isd classroom grants and student scholarships. The foundation was founded for the purpose of receiving and disbursing funds, property and gifts of any kind exclusively for the benefit of the waco independent school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,767,719$3,333,827▲ $566,108
Cash and Non-Interest-Bearing Accounts$229,482$123,376▼ $106,106
Savings and Temporary Cash Investments$45,002$30,274▼ $14,728
Pledges and Grants Receivable$10,000--
Accounts Receivable$418$418→ $0
Total Assets$3,052,621$3,487,895▲ $435,274
Liabilities
Grants Payable$111,819$104,519▼ $7,300
Deferred Revenue$16,600--
Total Liabilities$128,419$104,519▼ $23,900
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,177,846$2,177,846→ $0
Temporarily Rstr Net Assets$624,874$828,695▲ $203,821
Unrestricted Net Assets$121,482$376,835▲ $255,353
Total Net Assets Fund Balance$2,924,202$3,383,376▲ $459,174
Total Liabilities and Net Assets / Fund Balance$3,052,621$3,487,895▲ $435,274

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$3,333,827--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,767,719$144,706▲ $444,618-$3,333,827
2012$2,398,774$600▲ $377,095-$2,767,719
2011$2,490,622$9,524▼ $65,390-$2,398,774
2010$2,101,570$117,647▲ $276,405-$2,490,622
2009$1,713,607$40,665▲ $347,298-$2,101,570
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Russell LivesayChair
Ann HarderPast Chair
Jamie YouensVice Chair
Aimee Phipps WoodDirector
Allen SykesDirector
Bruce GietzenDirector
Charlotte HendersonDirector
Christi Black-evansDirector
Colin PowellDirector
Doreen RavenscroftDirector
Dudley HaasDirector
Gloria GonzalesDirector
Gordon CollierDirector
Gretchen EichenbergDirector
Jeff HookhamDirector
Jim PattonDirector
Jon SingletaryDirector
Karen HassellDirector
Kim ZanderDirector
Kimberly KlarasDirector
Lisa SaxenianDirector
Mandi DupuyDirector
Mathew RamboDirector
Rachel WildeDirector
Somers GoodmanDirector
Steve SwenkeDirector
Taylor BledsoeDirector
Bonny CainSecretary
Steve MyattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,900
Program Service Revenue
$0
Investment Income
$293,482
Other Revenue
$-9,289
All Other Contributions
$11,276
Change in Net Assets
$321,895

Audited Revenue Reconciliation

Revenue per Audited Statements
$458,074
Revenue Not Reported on Financial Statements
$20,019
Revenue Not Reported on Form 990
$160,495
Other Revenue Adjustments
$5,553
Total Revenue per Audited Statements
$618,569
Total Revenue per Form 990
$478,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$128,325
Other Expenses$27,873
Total Fundraising Expense$5,553
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$100,000--$100,000
Grants to Domestic Individuals$28,325--$28,325
Office Expenses-$11,504-$11,504
Advertising-$3,518-$3,518
Fees for Services Accounting-$2,500-$2,500
Conferences and Meetings-$1,804-$1,804
Other Expenses-$845$5,553$845
Total Functional Expenses$128,325$22,320$5,553$156,198

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$159,395
Total Expenses per Form 990$156,198
Expenses per Audited Statements$150,645
Expenses Not Reported on Form 990$8,750
Expenses Not Reported on Financial Statements$5,553
Other Expense Adjustments$5,553
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
74-6002532--To Assist With Non Budgeted District Expenses$100,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,793
Fundraising Gross Income$7,752
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$118,379-$23,233-
Event 2$52,767---
Total Events$190,376$7,752$27,793$-20,041
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
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The executive committee of the board of directors reviews the form 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“Annual discussion and signature required on conflict of interest statement”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
74-2728765
Phone
2547559435

Signing Officer

Name
Amber George
Title
Executive Director
Phone
2547559435
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amber George
Formed
1994
Legal Domicile
TX
Voting Board Members
25
Independent Board Members
24
Employees
0
Volunteers
0

Preparer

Preparer
Sharon M Herwald CPA
Phone
2547724901
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To generate sufficient earnings to provide 1) college scholarships to graduates of waco isd and 2) grants for waco isd classrooms.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Transfer from endowment included in revenue on audit report 8,750.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fund raising expense offset against income on audit 5,553.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Transfer from endowment included in expense in audit 8,750.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fund raising expense offset against income on audit 5,553.”

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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/PersonNm3STEVE MYATT
IRS990/Form990PartVIISectionAGrp/PersonNm4ANN HARDER
IRS990/Form990PartVIISectionAGrp/PersonNm5ALLEN SYKES
IRS990/Form990PartVIISectionAGrp/PersonNm6KIMBERLY KLARAS
IRS990/Form990PartVIISectionAGrp/PersonNm7DUDLEY HAAS
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE SWENKE
IRS990/Form990PartVIISectionAGrp/PersonNm9GLORIA GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA SAXENIAN
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm12TAYLOR BLEDSOE
IRS990/Form990PartVIISectionAGrp/PersonNm13RACHEL WILDE
IRS990/Form990PartVIISectionAGrp/PersonNm14MANDI DUPUY
IRS990/Form990PartVIISectionAGrp/PersonNm15BRUCE GIETZEN
IRS990/Form990PartVIISectionAGrp/PersonNm16CHARLOTTE HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm17KAREN HASSELL
IRS990/Form990PartVIISectionAGrp/PersonNm18GRETCHEN EICHENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm19SOMERS GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20JEFF HOOKHAM
IRS990/Form990PartVIISectionAGrp/PersonNm21GORDON COLLIER
IRS990/Form990PartVIISectionAGrp/PersonNm22DOREEN RAVENSCROFT
IRS990/Form990PartVIISectionAGrp/PersonNm23COLIN POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm24KIM ZANDER
IRS990/Form990PartVIISectionAGrp/PersonNm25CHRISTI BLACK-EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm26MATHEW RAMBO
IRS990/Form990PartVIISectionAGrp/PersonNm27AIMEE PHIPPS WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm28JON SINGLETARY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0182624
IRS990/FundraisingDirectExpensesAmt027793
IRS990/FundraisingGrossIncomeAmt07752
IRS990/GainOrLossGrp/SecuritiesAmt0251013
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt0109575
IRS990/GrantsPayableGrp/BOYAmt0111819
IRS990/GrantsPayableGrp/EOYAmt0104519
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt028325
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt028325
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0100000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0251013
IRS990/GrossReceiptsAmt0505886
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentExpenseAmt0-14466
IRS990/InvestmentIncomeGrp/ExclusionAmt042469
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042469
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03333827
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/OtherExpensesGrp/Desc0STAFF DRIVE EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt05553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2845
IRS990/OtherExpensesGrp/TotalAmt05553
IRS990/OtherExpensesGrp/TotalAmt11120
IRS990/OtherExpensesGrp/TotalAmt21029
IRS990/OtherExpensesGrp/TotalAmt3845
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010752
IRS990/OtherRevenueTotalAmt010752
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02177846
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02177846
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AMBER GEORGE

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,487,895
Liabilities
$104,519
Net assets
$3,383,376
Revenue
$478,093
Expenses
$156,198
Net income
$321,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$0.25$6.61$0.74$0.23$0.51
2023Detailed filing. Detailed filing data is available for this year.$5.96$0.23$5.73$0.35$0.26$0.10
2022Detailed filing. Detailed filing data is available for this year.$5.24$0.25$5.00$0.40$0.29$0.11
2021Detailed filing. Detailed filing data is available for this year.$6.13$0.23$5.89$0.77$0.25$0.52
2020Detailed filing. Detailed filing data is available for this year.$5.51$0.29$5.22$0.74$0.22$0.52
2019Detailed filing. Detailed filing data is available for this year.$4.97$0.16$4.80$0.42$0.19$0.23
2018Detailed filing. Detailed filing data is available for this year.$4.23$0.11$4.13$0.33$0.20$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.57$0.17$4.40$0.60$0.12$0.48
2016Detailed filing. Detailed filing data is available for this year.$3.91$0.18$3.72$0.22$0.10$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.61$0.19$3.42$0.49$0.19$0.30
2014Detailed filing. Detailed filing data is available for this year.$3.57$0.12$3.45$0.33$0.14$0.19
2013Detailed filing. Detailed filing data is available for this year.$3.49$0.10$3.38$0.48$0.16$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.13$2.92$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.12$2.55$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.06$2.81$0.39