Civic Intelligence

Seedling Foundation

990 • Fiscal year 2015 • EIN 74-2841791

Aug 01, 2014 to Jul 31, 2015 • Filed on Feb 29, 2016

Organization ProfileWWW.SEEDLINGFOUNDATION.ORG
8001 Centre Park DriveAustin, TX 78754

(512) 323-6371

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,738,570

Up $349,749 (+25%) from 2014

Net Assets

Up

$1,606,311

Up $335,408 (+26%) from 2014

Liabilities

Up

$132,259

Up $14,341 (+12%) from 2014

Revenue And Expenses

Revenue

Down

$948,069

Down $320,286 (-25%) from 2014

Expenses

Up

$829,261

Up $55,755 (+7.2%) from 2014

Net Income

Down

$118,808

Down $376,041 (-76%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $709,663Liabilities 2011: $59,362Net Assets 2011: $650,3012011Assets 2012: $698,424Liabilities 2012: $49,413Net Assets 2012: $649,0112012Assets 2013: $755,287Liabilities 2013: $84,081Net Assets 2013: $671,2062013Assets 2014: $1,388,821Liabilities 2014: $117,918Net Assets 2014: $1,270,9032014Assets 2015: $1,738,570Liabilities 2015: $132,259Net Assets 2015: $1,606,3112015Assets 2016: $1,578,325Liabilities 2016: $139,318Net Assets 2016: $1,439,0072016Assets 2017: $1,796,168Liabilities 2017: $140,547Net Assets 2017: $1,655,6212017Assets 2018: $1,895,849Liabilities 2018: $159,300Net Assets 2018: $1,736,5492018Assets 2019: $1,940,648Liabilities 2019: $163,879Net Assets 2019: $1,776,7692019Assets 2020: $2,185,529Liabilities 2020: $321,817Net Assets 2020: $1,863,7122020Assets 2021: $2,680,387Liabilities 2021: $154,172Net Assets 2021: $2,526,2152021Assets 2022: $3,078,777Liabilities 2022: $170,148Net Assets 2022: $2,908,6292022Assets 2023: $3,426,807Liabilities 2023: $312,647Net Assets 2023: $3,114,1602023Assets 2024: $3,312,634Liabilities 2024: $315,238Net Assets 2024: $2,997,3962024

Highlighted filing

2015

Assets$1,738,570
Liabilities$132,259
Net Assets$1,606,311
Open 2015 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $483,3092011Revenue 2012: $244,610Expenses 2012: $262,314Net Income 2012: -$17,7042012Expenses 2013: $575,9532013Revenue 2014: $1,268,355Expenses 2014: $773,506Net Income 2014: $494,8492014Revenue 2015: $948,069Expenses 2015: $829,261Net Income 2015: $118,8082015Revenue 2016: $805,504Expenses 2016: $972,808Net Income 2016: -$167,3042016Revenue 2017: $1,091,760Expenses 2017: $875,146Net Income 2017: $216,6142017Revenue 2018: $1,049,483Expenses 2018: $968,555Net Income 2018: $80,9282018Revenue 2019: $1,003,390Expenses 2019: $991,707Net Income 2019: $11,6832019Revenue 2020: $1,063,464Expenses 2020: $994,127Net Income 2020: $69,3372020Revenue 2021: $1,538,291Expenses 2021: $1,158,228Net Income 2021: $380,0632021Revenue 2022: $1,358,070Expenses 2022: $1,166,011Net Income 2022: $192,0592022Revenue 2023: $1,563,820Expenses 2023: $1,439,104Net Income 2023: $124,7162023Revenue 2024: $1,585,871Expenses 2024: $1,488,890Net Income 2024: $96,9812024

Highlighted filing

2015

Revenue$948,069
Expenses$829,261
Net Income$118,808
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Feb 29, 2016
Return Version
2014v6.0
Gross Receipts
$1,003,159
Mission and Program Overview

Mission

To mitigate the impact of parental incarceration on children in central texas through school-based mentoring.

To support children challenged by parental incarceration with innovative, research driven, school-based mentoring in austin and selected sites in the surrounding central texas area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$369,151$736,923▲ $367,772
Cash and Non-Interest-Bearing Accounts$238,076$454,449▲ $216,373
Investments Other Securities$243,000$249,600▲ $6,600
Accounts Receivable-$148,992-
Savings and Temporary Cash Investments$509,403$101,853▼ $407,550
Pledges and Grants Receivable$20,472$27,209▲ $6,737
Land, Buildings, and Equipment, Net$4,546$8,914▲ $4,368
Prepaid Expenses and Deferred Charges-$7,625-
Total Assets$1,388,821$1,738,570▲ $349,749
Other Assets Total$4,173$3,005▼ $1,168
Liabilities
Other Liabilities$108,150$102,000▼ $6,150
Accounts Payable and Accrued Expenses$9,768$30,259▲ $20,491
Total Liabilities$117,918$132,259▲ $14,341
Net Assets / Fund Balance
Unrestricted Net Assets$1,270,903$1,474,458▲ $203,555
Temporarily Rstr Net Assets-$131,853-
Total Net Assets Fund Balance$1,270,903$1,606,311▲ $335,408
Total Liabilities and Net Assets / Fund Balance$1,388,821$1,738,570▲ $349,749

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,914$2,939$11,853
Closely Held Equity Interests$249,600--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014-$750,000▼ $13,077-$736,923
Compensation and Service Providers

Employees

NameTitleBaseTotal
Deborah TreeceDirector$44,272$44,272

Board Members and Trustees

NameTitle
John C BlazierChairman
Dan RourkePresident
Dan WarthPresident-elect
Becky WoodDirector
David HalpernDirector
Diana MaldonadoDirector
Eyna Canales-zarateDirector
Jerry T MaxwellDirector
Leroy NellisDirector
Mike MetschanDirector
Patrick PattersonDirector
Paul BondeDirector
Rolando FernandezDirector
Shira LedmanExecutive Director
Patricia WhitesideMember-at-large
Raffy Garza-vizcainoMember-at-large
Kali P RourkeSecretary
Sue FryeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$946,447
Program Service Revenue
$0
Investment Income
$52,612
Other Revenue
$-50,990
All Other Contributions
$284,365
Change in Net Assets
$118,808

Audited Revenue Reconciliation

Revenue per Audited Statements
$948,069
Revenue Not Reported on Form 990
$55,090
Total Revenue per Audited Statements
$1,003,159
Total Revenue per Form 990
$948,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$402,984
Other Expenses$391,857
Total Fundraising Expense$151,350
Grants and Similar Amounts Paid$34,420
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,311$74,025$94,719$279,055
Fees for Services Other$244,920$0$835$245,755
Current Officers, Directors, Trustees, and Key Employees$72,346$9,938$12,716$95,000
Office Expenses$20,648$16,158$12,600$49,406
Conferences and Meetings$19,686$4,958$10,814$35,458
Grants to Domestic Individuals$34,420--$34,420
Payroll Taxes$12,925$7,906$8,098$28,929
Fees for Services Accounting$15,650$3,773$4,765$24,188
Occupancy$12,652$3,051$3,852$19,555
Travel$9,572$1,466$2,921$13,959
Insurance$0$1,521$0$1,521
Depreciation Depletion$0$1,088$0$1,088
Fees for Service Investment Mgmnt Fees$0$850$30$880
Advertising$0$47$0$47
Total Functional Expenses$553,130$124,781$151,350$829,261

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$884,351
Expenses per Audited Statements$829,261
Total Expenses per Form 990$829,261
Expenses Not Reported on Form 990$55,090
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$55,090
Fundraising Gross Income$4,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Seedling Classic$28,100-$200-
Fab Five$138,330$4,100$17,828$-13,728
Total Events$166,430$4,100$55,090$-50,990
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarships Payable$102,000
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
Yes
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
Seedling Foundation
EIN
74-2841791
Phone
5123236371
Address
8001 CENTRE PARK DRIVE, AUSTIN, TX 78754

Signing Officer

Name
Dan Rourke
Title
President
Phone
5123236371
Signed
2016-02-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Rourke
Formed
1998
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
7
Volunteers
600

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 2

“Dan rourke and kali rourke have a family relationship.”

Pt VI, Line 4

“The organization amended its bylaws in order to add term limits for its directors.”

Pt VI, Line 11B

“The form 990 is reviewed by the executive director and the board of directors.”

Pt VI, Line 12C

“Conflict of interest statements are completed and reviewed annually. All officers, directors and key employees complete a questionnaire regarding conflicts of interest.”

Pt VI, Line 15A

“The compensation for the executive director is approved by the board of directors.”

Pt VI, Line 15B

“The compensation for officers or key employees is approved by the board of directors.”

Pt VI, Line 19

“All governing documents are made available upon written request.”

Financial Statement Notes

Pt V, Line 4

“The endowment was created to provide a long-term source of funds for the operations of the organization.”

Pt XI, Line 2D

“FUNDRAISER EXPENSES”

Pt XII, Line 2D

“FUNDRAISER EXPENSES”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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/TitleTxt16MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
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IRS990/FormationYr01998
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt055090
IRS990/FundraisingGrossIncomeAmt04100
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IRS990/GrantAmt034420
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01521
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01521
IRS990/InvestmentIncomeGrp/ExclusionAmt052612
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052612
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0243000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0249600
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0369151
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IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt011853
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT CHILDREN CHALLENGED BY PARENTAL INCARCERATION WITH INNOVATIVE, RESEARCH DRIVEN,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01270903
IRS990/NetAssetsOrFundBalancesEOYAmt01606311
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-50990
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-50990
IRS990/NoncashContributionsAmt02853
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03852
IRS990/OccupancyGrp/ManagementAndGeneralAmt03051
IRS990/OccupancyGrp/ProgramServicesAmt012652
IRS990/OccupancyGrp/TotalAmt019555
IRS990/OfficeExpensesGrp/FundraisingAmt012600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016158
IRS990/OfficeExpensesGrp/ProgramServicesAmt020648
IRS990/OfficeExpensesGrp/TotalAmt049406
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04173
IRS990/OtherAssetsTotalGrp/EOYAmt03005
IRS990/OtherLiabilitiesGrp/BOYAmt0108150
IRS990/OtherLiabilitiesGrp/EOYAmt0102000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt094719
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110311
IRS990/OtherSalariesAndWagesGrp/TotalAmt0279055
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08098
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07906
IRS990/PayrollTaxesGrp/ProgramServicesAmt012925
IRS990/PayrollTaxesGrp/TotalAmt028929
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020472
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027209
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07625
IRS990/PrincipalOfficerNm0DAN ROURKE
IRS990/PriorPeriodAdjustmentsAmt0216600
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0708852
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0557968
IRS990/PYOtherExpensesAmt0463693
IRS990/PYOtherRevenueAmt01535
IRS990/PYRevenuesLessExpensesAmt0494849
IRS990/PYSalariesCompEmpBnftPaidAmt0309813
IRS990/PYTotalExpensesAmt0773506
IRS990/PYTotalRevenueAmt01268355
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0118808
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0509403
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101853
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2011: 6850. 2013: 1535. 2014: 4100.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0946447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0708852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0526293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0233901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0500721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02916214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0557968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-28327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017764
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0603876
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01535
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06850
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012485
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.80340
IRS990ScheduleA/PublicSupportTotal170Amt02857200
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt059014
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0946447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0708852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0526293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0233901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0500721
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02916214
IRS990ScheduleA/TotalSupportAmt03532575
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/BoardDesignatedBalanceEOYPct01.00000
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IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0750000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0736923
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-13077
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08914
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02939
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011853
IRS990ScheduleD/ExpensesNotReportedAmt055090
IRS990ScheduleD/ExpensesSubtotalAmt0829261
IRS990ScheduleD/OtherExpensesIncludedAmt055090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0102000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SCHOLARSHIPS PAYABLE
IRS990ScheduleD/OtherRevenueAmt055090
IRS990ScheduleD/RevenueNotReportedAmt055090
IRS990ScheduleD/RevenueSubtotalAmt0948069
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT WAS CREATED TO PROVIDE A LONG-TERM SOURCE OF FUNDS FOR THE OPERATIONS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISER EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISER EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,738,570
Liabilities
$132,259
Net assets
$1,606,311
Revenue
$948,069
Expenses
$829,261
Net income
$118,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.31$0.32$3.00$1.59$1.49$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.43$0.31$3.11$1.56$1.44$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.08$0.17$2.91$1.36$1.17$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.68$0.15$2.53$1.54$1.16$0.38
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.32$1.86$1.06$0.99$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.16$1.78$1.00$0.99$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.16$1.74$1.05$0.97$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.80$0.14$1.66$1.09$0.88$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.14$1.44$0.81$0.97$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.13$1.61$0.95$0.83$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.12$1.27$1.27$0.77$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.08$0.67$0.58
2012Summary only. Only limited summary data is available for this year.$0.70$0.05$0.65$0.24$0.26$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.06$0.65$0.48