Civic Intelligence

The Sims Foundation Inc

990 • Fiscal year 2014 • EIN 74-2766013

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 24, 2015

Organization ProfileWWW.SIMSFOUNDATION.ORG
PO Box 2152Austin, TX 78768

(512) 472-1008

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

80th percentile

$75,587

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.7% 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

47th percentile

3.1%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$345,875

Up $35,275 (+11%) from 2013

Net Assets

Up

$334,415

Up $29,333 (+9.6%) from 2013

Liabilities

Up

$11,460

Up $5,942 (+108%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin51st percentile

Revenue

Up

$865,529

Up $25,899 (+3.1%) from 2013

Expenses

Up

$836,129

Up $47,099 (+6.0%) from 2013

Net Income

Down

$29,400

Down $21,200 (-42%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$800K$600K$400K$200K$0Assets 2011: $128,700Liabilities 2011: $7,214Net Assets 2011: $121,4862011Assets 2012: $298,431Liabilities 2012: $43,949Net Assets 2012: $254,4822012Assets 2013: $310,600Liabilities 2013: $5,518Net Assets 2013: $305,0822013Assets 2014: $345,875Liabilities 2014: $11,460Net Assets 2014: $334,4152014Assets 2015: $348,362Liabilities 2015: $5,911Net Assets 2015: $342,4512015Assets 2016: $383,845Liabilities 2016: $3,476Net Assets 2016: $380,3692016Assets 2017: $400,830Liabilities 2017: $93,250Net Assets 2017: $307,5802017Assets 2018: $349,199Liabilities 2018: $42,612Net Assets 2018: $306,5872018Assets 2019: $665,613Liabilities 2019: $13,152Net Assets 2019: $652,4612019Assets 2020: $479,423Liabilities 2020: $56,124Net Assets 2020: $423,2992020Assets 2021: $372,546Liabilities 2021: $67,027Net Assets 2021: $305,5192021Assets 2022: $417,534Liabilities 2022: $55,592Net Assets 2022: $361,9422022Assets 2023: $793,463Liabilities 2023: $19,286Net Assets 2023: $774,1772023Assets 2024: $766,595Liabilities 2024: $16,483Net Assets 2024: $750,1122024

Highlighted filing

2014

Assets$345,875
Liabilities$11,460
Net Assets$334,415
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $806,217Expenses 2011: $736,296Net Income 2011: $69,9212011Expenses 2012: $820,9492012Revenue 2013: $839,630Expenses 2013: $789,030Net Income 2013: $50,6002013Revenue 2014: $865,529Expenses 2014: $836,129Net Income 2014: $29,4002014Revenue 2015: $935,732Expenses 2015: $927,696Net Income 2015: $8,0362015Revenue 2016: $1,020,346Expenses 2016: $982,428Net Income 2016: $37,9182016Revenue 2017: $1,246,979Expenses 2017: $1,319,768Net Income 2017: -$72,7892017Revenue 2018: $1,233,282Expenses 2018: $1,234,274Net Income 2018: -$9922018Revenue 2019: $1,653,000Expenses 2019: $1,307,126Net Income 2019: $345,8742019Revenue 2020: $766,850Expenses 2020: $1,143,948Net Income 2020: -$377,0982020Revenue 2021: $1,150,853Expenses 2021: $1,268,633Net Income 2021: -$117,7802021Revenue 2022: $1,588,416Expenses 2022: $1,531,993Net Income 2022: $56,4232022Revenue 2023: $1,715,267Expenses 2023: $1,303,031Net Income 2023: $412,2362023Revenue 2024: $1,151,859Expenses 2024: $1,194,856Net Income 2024: -$42,9972024

Highlighted filing

2014

Revenue$865,529
Expenses$836,129
Net Income$29,400
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 24, 2015
Return Version
2014v5.0
Gross Receipts
$895,733
Mission and Program Overview

Mission

The foundation's purpose is to provide mental health and addiction recovery services for austin, texas musicians and their families.

The foundation's purpose is to provide mental health and addiction recovery services for austin, texas area musicians and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$163,688$314,654▲ $150,966
Accounts Receivable$140,450$29,120▼ $111,330
Land, Buildings, and Equipment, Net$4,015--
Inventories for Sale or Use$346--
Total Assets$310,600$345,875▲ $35,275
Other Assets Total$2,101$2,101→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,909$11,460▲ $6,551
Other Liabilities$609--
Total Liabilities$5,518$11,460▲ $5,942
Net Assets / Fund Balance
Unrestricted Net Assets$305,082$334,415▲ $29,333
Total Net Assets Fund Balance$305,082$334,415▲ $29,333
Total Liabilities and Net Assets / Fund Balance$310,600$345,875▲ $35,275

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,940$5,940
Leasehold Improvements-$3,617$3,617
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather AldenManaging DirectorFT$75,587-$75,587
Andrea VillarrealDirector-$71,750$2,900$74,650

Board Members and Trustees

NameTitle
Lloyd BergChair
Brad PiersonClinical Director
Ann StarrDirector
Carlos SosaDirector
Carlos TiradoDirector
Darlene StarrDirector
David HalpernDirector
Frank RodriguezDirector
Frank ThomasDirector
Mark HallmanDirector
Sally FatigatoDirector
Suzee BrooksDirector
Terra James TuckerDirector
Haley CihockSecretary
Layne LauritzenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$845,368
Program Service Revenue
$8,524
Investment Income
$0
Other Revenue
$11,637
All Other Contributions
$845,368
Change in Net Assets
$29,400

Audited Revenue Reconciliation

Revenue per Audited Statements
$865,529
Revenue Not Reported on Form 990
$30,204
Total Revenue per Audited Statements
$895,733
Total Revenue per Form 990
$865,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$386,893
Salaries, Compensation, and Employee Benefits$361,875
Other Expenses$87,361
Total Fundraising Expense$43,298
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$386,893--$386,893
Other Salaries and Wages$129,507$42,849$8,900$181,256
Current Officers, Directors, Trustees, and Key Employees$107,344$35,516$7,377$150,237
Occupancy$13,320$6,660$6,660$26,640
Office Expenses$7,079$11,359$7,983$26,421
Payroll Taxes$18,218$6,027$1,252$25,497
Information Technology$11,060$0$0$11,060
Advertising$382$191$8,688$9,261
Conferences and Meetings$2,705$1,281$1,281$5,267
Other Employee Benefits$3,490$1,155$240$4,885
Insurance$1,795$897$897$3,589
Depreciation Depletion$0$2,737$0$2,737
Fees for Services Accounting$0$2,015$0$2,015
Fees for Services Other$258$93$20$371
Total Functional Expenses$682,051$110,780$43,298$836,129

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$866,333
Expenses per Audited Statements$836,129
Total Expenses per Form 990$836,129
Expenses Not Reported on Form 990$30,204
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,841
Fundraising Direct Expenses$30,204
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heart of City$41,841$41,841$30,204$11,637
Total Events$41,841$41,841$30,204$11,637
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
Yes
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
The Sims Foundation Inc
EIN
74-2766013
Phone
5124721008
Address
PO BOX 2152, AUSTIN, TX 78768

Signing Officer

Name
Heather Alden
Title
Managing Director
Phone
5124721008
Signed
2015-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Alden
Formed
1995
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
9
Volunteers
20

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 form 990 is provided to the board prior to its filing.”

Pt VI, Line 12C

“Every employee and board member is required to sign a conflict of interest statement at the beginning of participation with the organization.”

Pt VI, Line 15A

“The governance committee sets compensation for key employees.”

Pt VI, Line 15B

“The governance committee sets compensation for remaining employees.”

Pt VI, Line 19

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

Financial Statement Notes

Pt XI, Line 2D

“FUNDRAISER EXPENSES”

Pt XII, Line 2D

“FUNDRAISER EXPENSES”

Raw XML AppendixShowing 400 of 473 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/InsuranceGrp/FundraisingAmt0897
IRS990/InsuranceGrp/ManagementAndGeneralAmt0897
IRS990/InsuranceGrp/ProgramServicesAmt01795
IRS990/InsuranceGrp/TotalAmt03589
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0346
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09557
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04015
IRS990/LandBldgEquipCostOrOtherBssAmt09557
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FOUNDATION'S PURPOSE IS TO PROVIDE MENTAL HEALTH AND ADDICTION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0305082
IRS990/NetAssetsOrFundBalancesEOYAmt0334415
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011637
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011637
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06660
IRS990/OccupancyGrp/ManagementAndGeneralAmt06660
IRS990/OccupancyGrp/ProgramServicesAmt013320
IRS990/OccupancyGrp/TotalAmt026640
IRS990/OfficeExpensesGrp/FundraisingAmt07983
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011359
IRS990/OfficeExpensesGrp/ProgramServicesAmt07079
IRS990/OfficeExpensesGrp/TotalAmt026421
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02101
IRS990/OtherAssetsTotalGrp/EOYAmt02101
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0240
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01155
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03490
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04885
IRS990/OtherLiabilitiesGrp/BOYAmt0609
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08900
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042849
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129507
IRS990/OtherSalariesAndWagesGrp/TotalAmt0181256
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01252
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06027
IRS990/PayrollTaxesGrp/ProgramServicesAmt018218
IRS990/PayrollTaxesGrp/TotalAmt025497
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HEATHER ALDEN
IRS990/PriorPeriodAdjustmentsAmt0-67
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CLINICAL SERVICES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08524
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0839630
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0499835
IRS990/PYRevenuesLessExpensesAmt050600
IRS990/PYSalariesCompEmpBnftPaidAmt0289195
IRS990/PYTotalExpensesAmt0789030
IRS990/PYTotalRevenueAmt0839630
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029400
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08524
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: FUNDRAISER 2014: 41841.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0845368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0827723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0946347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0803620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0727228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04150286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0131
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030625
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt041841
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041841
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96940
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt04063860
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt086426
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0845368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0827723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0946347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0803620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0727228
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04150286
IRS990ScheduleA/TotalSupportAmt04192258
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/EquipmentGrp/DepreciationAmt05940
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05940
IRS990ScheduleD/ExpensesNotReportedAmt030204
IRS990ScheduleD/ExpensesSubtotalAmt0836129
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03617
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03617
IRS990ScheduleD/OtherExpensesIncludedAmt030204
IRS990ScheduleD/OtherRevenueAmt030204
IRS990ScheduleD/RevenueNotReportedAmt030204
IRS990ScheduleD/RevenueSubtotalAmt0865529
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISER EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISER EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalExpensesPerForm990Amt0836129
IRS990ScheduleD/TotalRevenuePerForm990Amt0865529
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0895733
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0866333
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030204
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HEART OF CITY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041841
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011637
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030204
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030204
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0386893
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MENTAL HEALTH & ADDICTION RECOVERY SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0575
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY EMPLOYEE AND BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT AT THE BEGINNING OF PARTICIPATION WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNANCE COMMITTEE SETS COMPENSATION FOR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNANCE COMMITTEE SETS COMPENSATION FOR REMAINING EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC 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 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$345,875
Liabilities
$11,460
Net assets
$334,415
Revenue
$865,529
Expenses
$836,129
Net income
$29,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$1.15$1.19$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.77$1.72$1.30$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.06$0.36$1.59$1.53$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.07$0.31$1.15$1.27$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.06$0.42$0.77$1.14$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.65$1.65$1.31$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.31$1.23$1.23$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.09$0.31$1.25$1.32$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.02$0.98$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.94$0.93$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.33$0.87$0.84$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.31$0.84$0.79$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.04$0.25$0.82
2011Summary only. Only limited summary data is available for this year.$0.13$0.01$0.12$0.81$0.74$0.07