Civic Intelligence

Austin Free-Net

990 • Fiscal year 2014 • EIN 74-2743446

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 02, 2015

Organization ProfileWWW.AUSTINFREE.NET
2209 Rosewood Avenue78702

(512) 236-8225

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.24x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

61st percentile

7.7%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$96,808

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$115,119

Up $11,682 (+11%) from 2013

Net Assets

Up

$86,925

Up $43,235 (+99%) from 2013

Liabilities

Down

$28,194

Down $31,553 (-53%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin61st percentile

Revenue

$563,337

No earlier filing loaded for comparison.

Expenses

Down

$520,102

Down $491,694 (-49%) from 2013

Net Income

$43,235

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$200K$100K$0-$100KAssets 2010: $54,310Liabilities 2010: $4,046Net Assets 2010: $50,2642010Assets 2011: $87,540Liabilities 2011: $85,259Net Assets 2011: $2,2812011Assets 2012: $71,943Liabilities 2012: $67,286Net Assets 2012: $4,6572012Assets 2013: $103,437Liabilities 2013: $59,747Net Assets 2013: $43,6902013Assets 2014: $115,119Liabilities 2014: $28,194Net Assets 2014: $86,9252014Assets 2015: $77,090Liabilities 2015: $28,887Net Assets 2015: $48,2032015Assets 2016: $145,651Liabilities 2016: $3,093Net Assets 2016: $142,5582016Assets 2017: $123,138Liabilities 2017: $8,630Net Assets 2017: $114,5082017Assets 2018: $106,998Liabilities 2018: $88,317Net Assets 2018: $18,6812018Assets 2019: $82,429Liabilities 2019: $115,423Net Assets 2019: -$32,9942019Assets 2020: $62,852Liabilities 2020: $96,358Net Assets 2020: -$33,5062020Assets 2021: $74,130Liabilities 2021: $114,697Net Assets 2021: -$40,5672021Assets 2022: $133,667Liabilities 2022: $151,531Net Assets 2022: -$17,8642022Assets 2023: $129,804Liabilities 2023: $143,356Net Assets 2023: -$13,5522023Assets 2024: $85,634Liabilities 2024: $144,219Net Assets 2024: -$58,5852024

Highlighted filing

2014

Assets$115,119
Liabilities$28,194
Net Assets$86,925
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $94,6542010Expenses 2011: $464,1562011Expenses 2012: $963,5822012Expenses 2013: $1,011,7962013Revenue 2014: $563,337Expenses 2014: $520,102Net Income 2014: $43,2352014Revenue 2015: $434,501Expenses 2015: $473,223Net Income 2015: -$38,7222015Revenue 2016: $541,005Expenses 2016: $446,650Net Income 2016: $94,3552016Revenue 2017: $489,935Expenses 2017: $517,985Net Income 2017: -$28,0502017Revenue 2018: $704,131Expenses 2018: $799,958Net Income 2018: -$95,8272018Revenue 2019: $583,740Expenses 2019: $635,415Net Income 2019: -$51,6752019Revenue 2020: $533,126Expenses 2020: $533,638Net Income 2020: -$5122020Revenue 2021: $441,938Expenses 2021: $448,999Net Income 2021: -$7,0612021Revenue 2022: $427,702Expenses 2022: $302,696Net Income 2022: $125,0062022Revenue 2023: $409,930Expenses 2023: $405,618Net Income 2023: $4,3122023Revenue 2024: $344,688Expenses 2024: $389,721Net Income 2024: -$45,0332024

Highlighted filing

2014

Revenue$563,337
Expenses$520,102
Net Income$43,235
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 2, 2015
Return Version
2013v4.0
Gross Receipts
$563,337
Mission and Program Overview

Mission

To provide technology training and access to the community, fostering skills that enable people to succeed in the digital age.

Austin free-net provides free technology training and computer access at 33 sites in central texas and 4 in east texas. These public community centers are offered in partnership with the city of austin and other local agencies and non-profit organizations. Customized technology training programs are provided in partnership with local area non-profit organizations to meet the needs of the clients served. Fee-based training services include basic computer skills and professional information technology courses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,915$85,099▲ $80,184
Savings and Temporary Cash Investments$22,438$13,476▼ $8,962
Cash and Non-Interest-Bearing Accounts$72,463$12,909▼ $59,554
Prepaid Expenses and Deferred Charges$3,088$3,635▲ $547
Land, Buildings, and Equipment, Net$533$0▼ $533
Total Assets$103,437$115,119▲ $11,682
Liabilities
Accounts Payable and Accrued Expenses$11,872$19,894▲ $8,022
Deferred Revenue$47,875$8,000▼ $39,875
Other Liabilities$0$300▲ $300
Total Liabilities$59,747$28,194▼ $31,553
Net Assets / Fund Balance
Unrestricted Net Assets$43,690$86,925▲ $43,235
Total Net Assets Fund Balance$43,690$86,925▲ $43,235
Total Liabilities and Net Assets / Fund Balance$103,437$115,119▲ $11,682

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$36,885$36,885
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Juanita BuddExecutive DirectorFT$84,900$11,908$96,808

Board Members and Trustees

NameTitle
Kevin EndersPresident
Beth TracyVice President
Daffana GrayDirector
Llyas Salahud-dinDirector
Beth WeeksDirector Thru April 2014
Denise GuckertDirector Thru July 2014
Honorable Wilhelmina DelcoHonorary Board Member
John SirmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$546,823
Program Service Revenue
$16,325
Investment Income
$39
Other Revenue
$150
All Other Contributions
$30,156
Change in Net Assets
$43,235

Audited Revenue Reconciliation

Revenue per Audited Statements
$563,337
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$365,031
Total Revenue per Audited Statements
$928,368
Total Revenue per Form 990
$563,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$458,465
Other Expenses$61,637
Total Fundraising Expense$52,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,688$38,876$29,709$297,273
Current Officers, Directors, Trustees, and Key Employees$71,151$12,095$9,243$92,489
Payroll Taxes$33,456$5,687$4,346$43,489
Other Employee Benefits$18,207$3,095$2,365$23,667
Fees for Services Accounting-$16,700-$16,700
All Other Expenses$7,289$1,503$1,648$10,440
Other Expenses$3,995$679$519$5,193
Travel$3,397$44$171$3,612
Conferences and Meetings$1,119$439$306$1,864
Pension Plan Contributions$1,190$202$155$1,547
Fees for Services Other--$1,400$1,400
Insurance-$1,034-$1,034
Depreciation Depletion$357$88$88$533
Advertising$35-$35$70
Total Functional Expenses$383,496$84,605$52,001$520,102

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$885,133
Expenses per Audited Statements$520,102
Total Expenses per Form 990$520,102
Expenses Not Reported on Form 990$365,031
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Key management staff work with tax professionals to complete the form 990. A copy of the return is provided to each board member and is reviewed at a full board meeting prior to filing.”

Form 990, Part VI, Line 14

“A written document retention and destruction policy is in development and is expected to be finalized by september 30, 2015.”

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

“The organization provides the written policy to board members at the beginning of their term. The policy includes an annual disclosure requirement of any conflicts of interest by the board members. Board members are required to sign the agreement annually.”

Form 990, Part VI, Section B, Line 15A

“The board of directors determines the compensation for the executive director based on an annual performance evaluation and market analysis.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available by written request to ms. Laura haufler, financial consultant, at the organization's address.”

Filing and Contact Details

Filer

EIN
74-2743446
Phone
5122368225

Signing Officer

Name
Juanita Budd
Title
Executive Director
Phone
5122368225
Signed
2015-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juanita Budd
Formed
1995
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
23
Volunteers
172

Preparer

Preparer
Catherine Avenson
Phone
5126939131
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Austin free-net has adopted fasb asc 740-10, accounting for uncertainty in income tax. That standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to be met before being recognized in financial statements. It also provides guidance for de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition.”

Raw XML AppendixShowing 400 of 452 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/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR THRU APRIL 2014
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2959
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3679
IRS990/OtherExpensesGrp/ProgramServicesAmt05182
IRS990/OtherExpensesGrp/ProgramServicesAmt15263
IRS990/OtherExpensesGrp/ProgramServicesAmt24167
IRS990/OtherExpensesGrp/ProgramServicesAmt33995
IRS990/OtherExpensesGrp/TotalAmt07734
IRS990/OtherExpensesGrp/TotalAmt17119
IRS990/OtherExpensesGrp/TotalAmt25938
IRS990/OtherExpensesGrp/TotalAmt35193
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029709
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038876
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0228688
IRS990/OtherSalariesAndWagesGrp/TotalAmt0297273
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04346
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05687
IRS990/PayrollTaxesGrp/ProgramServicesAmt033456
IRS990/PayrollTaxesGrp/TotalAmt043489
IRS990/PensionPlanContributionsGrp/FundraisingAmt0155
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0202
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01190
IRS990/PensionPlanContributionsGrp/TotalAmt01547
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03088
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03635
IRS990/PrincipalOfficerNm0JUANITA BUDD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541519
IRS990/ProgramServiceRevenueGrp/BusinessCd1611420
IRS990/ProgramServiceRevenueGrp/Desc0TECH SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16947
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt09378
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01044341
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt075
IRS990/PYOtherExpensesAmt064313
IRS990/PYOtherRevenueAmt0-1278
IRS990/PYProgramServiceRevenueAmt07691
IRS990/PYRevenuesLessExpensesAmt039033
IRS990/PYSalariesCompEmpBnftPaidAmt0947483
IRS990/PYTotalExpensesAmt01011796
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01050829
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt043235
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt0150
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07097
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022438
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0554823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01044341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0961000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0439975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03096201
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0365031
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0328608
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0224355
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0180764
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0214604
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01313362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0499
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019593
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt04409563
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0919854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01372949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01185355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0620739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0310666
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04409563
IRS990ScheduleA/TotalSupportAmt04410062
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/DonatedServicesAndUseFcltsAmt0365031
IRS990ScheduleD/DonatedServicesUseFcltsAmt0365031
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036885
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036885
IRS990ScheduleD/ExpensesNotReportedAmt0365031
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0520102
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0365031
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0563337
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AUSTIN FREE-NET HAS ADOPTED FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAX. THAT STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO BE MET BEFORE BEING RECOGNIZED IN FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0520102
IRS990ScheduleD/TotalLiabilityAmt0300
IRS990ScheduleD/TotalRevenuePerForm990Amt0563337
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0928368
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0885133
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEY MANAGEMENT STAFF WORK WITH TAX PROFESSIONALS TO COMPLETE THE FORM 990. A COPY OF THE RETURN IS PROVIDED TO EACH BOARD MEMBER AND IS REVIEWED AT A FULL BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY IS IN DEVELOPMENT AND IS EXPECTED TO BE FINALIZED BY SEPTEMBER 30, 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES THE WRITTEN POLICY TO BOARD MEMBERS AT THE BEGINNING OF THEIR TERM. THE POLICY INCLUDES AN ANNUAL DISCLOSURE REQUIREMENT OF ANY CONFLICTS OF INTEREST BY THE BOARD MEMBERS. BOARD MEMBERS ARE REQUIRED TO SIGN THE AGREEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR BASED ON AN ANNUAL PERFORMANCE EVALUATION AND MARKET ANALYSIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE BY WRITTEN REQUEST TO MS. LAURA HAUFLER, FINANCIAL CONSULTANT, AT THE ORGANIZATION'S ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0103437
IRS990/TotalAssetsEOYAmt0115119
IRS990/TotalAssetsGrp/BOYAmt0103437
IRS990/TotalAssetsGrp/EOYAmt0115119
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0546823
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052001
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084605
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0383496
IRS990/TotalFunctionalExpensesGrp/TotalAmt0520102
IRS990/TotalGrossUBIAmt09378
IRS990/TotalLiabilitiesBOYAmt059747
IRS990/TotalLiabilitiesEOYAmt028194
IRS990/TotalLiabilitiesGrp/BOYAmt059747
IRS990/TotalLiabilitiesGrp/EOYAmt028194
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043690
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086925
IRS990/TotalOtherCompensationAmt011908
IRS990/TotalProgramServiceExpensesAmt0383496
IRS990/TotalProgramServiceRevenueAmt016325
IRS990/TotalReportableCompFromOrgAmt084900
IRS990/TotalRevenueGrp/ExclusionAmt039

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,119
Liabilities
$28,194
Net assets
$86,925
Revenue
$563,337
Expenses
$520,102
Net income
$43,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.14$0.06$0.34$0.39$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.14$0.01$0.41$0.41$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.15$0.02$0.43$0.30$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.11$0.04$0.44$0.45$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.10$0.03$0.53$0.53$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.12$0.03$0.58$0.64$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.09$0.02$0.70$0.80$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.49$0.52$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.14$0.54$0.45$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.43$0.47$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$0.56$0.52$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.06$0.04$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.00$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.00$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.09