Civic Intelligence

Hcms Cougar Club Inc.

990 • Fiscal year 2021 • EIN 74-2842645

Jun 01, 2020 to May 31, 2021 • Filed on Nov 15, 2021

Organization Profilehcmscougarclub.membershiptoolkit.com
1300 Walsh TarltonAustin, TX 78746

(512) 732-9220

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.20x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

19th percentile

-21%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

39th percentile

-0.2%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-31%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$247,693

Down $550 (-0.2%) from 2020

Net Assets

Down

$211,203

Down $14,260 (-6.3%) from 2020

Liabilities

Up

$36,490

Up $13,710 (+60%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin19th percentile

Revenue

Down

$178,192

Down $79,704 (-31%) from 2020

Expenses

Up

$215,050

Up $49,787 (+30%) from 2020

Net Income

Down

-$36,858

Down $129,491 (-140%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$300K$200K$100K$0Assets 2011: $76,903Liabilities 2011: $48,019Net Assets 2011: $28,8842011Assets 2012: $98,171Liabilities 2012: $58,898Net Assets 2012: $39,2732012Assets 2013: $128,040Liabilities 2013: $88,011Net Assets 2013: $40,0292013Assets 2014: $116,742Liabilities 2014: $55,795Net Assets 2014: $60,9472014Assets 2015: $151,886Liabilities 2015: $67,877Net Assets 2015: $84,0092015Assets 2016: $177,216Liabilities 2016: $68,825Net Assets 2016: $108,3912016Assets 2017: $198,615Liabilities 2017: $103,643Net Assets 2017: $94,9722017Assets 2018: $242,500Liabilities 2018: $130,980Net Assets 2018: $111,5202018Assets 2019: $247,870Liabilities 2019: $0Net Assets 2019: $247,8702019Assets 2020: $248,243Liabilities 2020: $22,780Net Assets 2020: $225,4632020Assets 2021: $247,693Liabilities 2021: $36,490Net Assets 2021: $211,2032021Assets 2022: $288,915Liabilities 2022: $0Net Assets 2022: $288,9152022Assets 2023: $258,375Liabilities 2023: $95Net Assets 2023: $258,2802023Assets 2024: $212,850Liabilities 2024: $0Net Assets 2024: $212,8502024Assets 2025: $186,854Liabilities 2025: $0Net Assets 2025: $186,8542025

Highlighted filing

2021

Assets$247,693
Liabilities$36,490
Net Assets$211,203
Open 2021 Filing

Operations Trend

Revenue Growth25th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $130,330Expenses 2011: $129,298Net Income 2011: $1,0322011Revenue 2012: $147,234Expenses 2012: $136,845Net Income 2012: $10,3892012Expenses 2013: $153,3852013Revenue 2014: $178,345Expenses 2014: $157,427Net Income 2014: $20,9182014Revenue 2015: $177,581Expenses 2015: $154,795Net Income 2015: $22,7862015Revenue 2016: $177,880Expenses 2016: $153,694Net Income 2016: $24,1862016Revenue 2017: $187,047Expenses 2017: $165,836Net Income 2017: $21,2112017Revenue 2018: $137,647Expenses 2018: $127,933Net Income 2018: $9,7142018Revenue 2019: $205,056Expenses 2019: $179,239Net Income 2019: $25,8172019Revenue 2020: $257,896Expenses 2020: $165,263Net Income 2020: $92,6332020Revenue 2021: $178,192Expenses 2021: $215,050Net Income 2021: -$36,8582021Revenue 2022: $273,024Expenses 2022: $195,312Net Income 2022: $77,7122022Revenue 2023: $248,527Expenses 2023: $279,162Net Income 2023: -$30,6352023Revenue 2024: $253,127Expenses 2024: $298,557Net Income 2024: -$45,4302024Revenue 2025: $289,780Expenses 2025: $315,776Net Income 2025: -$25,9962025

Highlighted filing

2021

Revenue$178,192
Expenses$215,050
Net Income-$36,858
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$213,741
Mission and Program Overview

Mission

The primary exempt purpose of the HCMS Cougar Club is to provide support to Hill Country Middle School staff, teachers and students. All funds donated to and raised by the HCMS Cougar Club are spent on items and services exclusively for the benefit of the Hill Country Middle School students,staff and campus.

The primary exempt purpose of the hcms cougar club is to provide support to hill country middle school staff, teachers and students. All funds donated to and raised by the hcms cougar club are spent on items and services exclusively for the benefit of the hill country middle school students, staff, and campus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$190,356$172,123▼ $18,233
Savings and Temporary Cash Investments$57,887$72,758▲ $14,871
Inventories for Sale or Use-$2,812-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$248,243$247,693▼ $550
Other Assets Total-$0-
Liabilities
Deferred Revenue$22,780$36,490▲ $13,710
Total Liabilities$22,780$36,490▲ $13,710
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$225,463$211,203▼ $14,260
Total Net Assets Fund Balance$225,463$211,203▼ $14,260
Total Liabilities and Net Assets / Fund Balance$248,243$247,693▼ $550
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Naveen ReddyPresident
Erin AshcroftPresident-elect
Jill WilliamsonTreasurer
Brian HortonTreasurer-elect
Alice MeadowsVP Communicatns
Tera FergusonVP Digital Comm
Niccole MauriciVP Finance
Amanda PettittVP Parent Progr
Lynn JordanVP Student Prog
Revenue and Support

Revenue Composition

Contributions and Grants
$15,449
Program Service Revenue
$22,215
Investment Income
$72
Other Revenue
$140,456
All Other Contributions
$9,124
Change in Net Assets
$-36,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,851
Grants and Similar Amounts Paid$20,199
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$20,199--$20,199
All Other Expenses$4,126$12,017-$16,143
Other Expenses$8,232--$8,232
Insurance-$725-$725
Total Functional Expenses$202,308$12,742$0$215,050
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eanes IsdAustin, TX-Support of Hcms$20,199
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,421
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Friend of Hill Country$100,421$100,421-$100,421
Total Events$100,421$100,421-$100,421
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members shall elect officers by affirmative vote of majority of members at the april general meeting.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Only the treasurer reviews the 990 before it is filed. After the return is filed the audit committee reviews the return.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Documents are made available upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hcms Cougar Club
EIN
74-2842645
Phone
5127329220
Address
1300 WALSH TARLTON, AUSTIN, TX 78746

Signing Officer

Name
Brian Horton
Title
Treasurer
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Horton
Formed
1997
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
90

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
James J Fielding CPA
Phone
8019724800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Improvements: THE HCMS COUGAR CLUB rehabilitated/improved a large outdoor space on the school grounds. This included "astro-turf" style gound cover, shade structures, and approximately 20 outdoor seating units for approximately 80 students. OTHER PROGRAM SERVICES 5: OTHER PROGRAM EXPENSE”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior period adjustment = $22598”

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IRS990/OtherExpensesGrp/Desc0COUGAR CLUB ALLOCATIONS
IRS990/OtherExpensesGrp/Desc1TEACHER/STAFF SUPPORT
IRS990/OtherExpensesGrp/Desc2ALLOCATION PURCHASES
IRS990/OtherExpensesGrp/Desc3STUDENT FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0124666
IRS990/OtherExpensesGrp/ProgramServicesAmt132231
IRS990/OtherExpensesGrp/ProgramServicesAmt212854
IRS990/OtherExpensesGrp/ProgramServicesAmt38232
IRS990/OtherExpensesGrp/TotalAmt0124666
IRS990/OtherExpensesGrp/TotalAmt132231
IRS990/OtherExpensesGrp/TotalAmt212854
IRS990/OtherExpensesGrp/TotalAmt38232
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Brian Horton
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ATHLETE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022215
IRS990/ProgSrvcAccomActy2Grp/Desc0TEACHER/STAFF SUPPORT - THE HCMS COUGAR CLUB SPENT $32,231 TO SUPPORT AND ACKNOWLEDGE THE EXCELLENCE OF THE HCMS FACULTY AND STAFF AND TO PROVIDE RESOURCES FOR THE CONTINUING EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032231
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt040035
IRS990/ProgSrvcAccomActy3Grp/Desc0THE HCMS COUGAR CLUB USES ALL EXCESS MONIES TO PURCHASE ITEMS REQUESTED BY HCMS STAFF AND TEACHERS FOR USE FOR ALL DEPARTMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020199
IRS990/ProgSrvcAccomActy3Grp/GrantAmt020199
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025710
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt036324
IRS990/PYInvestmentIncomeAmt084
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0128939
IRS990/PYOtherRevenueAmt0156947
IRS990/PYProgramServiceRevenueAmt075155
IRS990/PYRevenuesLessExpensesAmt092633
IRS990/PYTotalExpensesAmt0165263
IRS990/PYTotalRevenueAmt0257896
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-36858
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057887
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072758
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BOARD MEMBERS OF THE HCMS COUGAR CLUB WERE PARENTS OF STUDENTS AT HCMS. THE COUGAR CLUB REPORTS AND INTERACTS DIRECTLY WITH MANAGEMENT OF HCMS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section C, Line 1: Control Or Management Of Supported Orgs.
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0746024067
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0EANES ISD
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FRIEND OF HILL COUNTRY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0100421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0100421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0100421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0100421
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0100421
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt020199
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OF HCMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EANES ISD
IRS990ScheduleI/RecipientTable/RecipientEIN0746024067
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01300 WALSH TARLTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078746
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FAIR VALUE
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Improvements: THE HCMS COUGAR CLUB rehabilitated/improved a large outdoor space on the school grounds. This included "astro-turf" style gound cover, shade structures, and approximately 20 outdoor seating units for approximately 80 students. OTHER PROGRAM SERVICES 5: OTHER PROGRAM EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS SHALL ELECT OFFICERS BY AFFIRMATIVE VOTE OF MAJORITY OF MEMBERS AT THE APRIL GENERAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONLY THE TREASURER REVIEWS THE 990 BEFORE IT IS FILED. AFTER THE RETURN IS FILED THE AUDIT COMMITTEE REVIEWS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENT = $22598
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0248243
IRS990/TotalAssetsEOYAmt0247693
IRS990/TotalAssetsGrp/BOYAmt0248243
IRS990/TotalAssetsGrp/EOYAmt0247693
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015449
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012742
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202308
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215050
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022780
IRS990/TotalLiabilitiesEOYAmt036490
IRS990/TotalLiabilitiesGrp/BOYAmt022780
IRS990/TotalLiabilitiesGrp/EOYAmt036490
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0225463
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0211203
IRS990/TotalOtherProgSrvcExpenseAmt025212
IRS990/TotalOtherProgSrvcRevenueAmt022215
IRS990/TotalProgramServiceExpensesAmt0202308

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,693
Liabilities
$36,490
Net assets
$211,203
Revenue
$178,192
Expenses
$215,050
Net income
-$36,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$2.90$3.16$0.26
2024Summary only. Only limited summary data is available for this year.$2.13$0.00$2.13$2.53$2.99$0.45
2023Summary only. Only limited summary data is available for this year.$2.58$0.00$2.58$2.49$2.79$0.31
2022Summary only. Only limited summary data is available for this year.$2.89$0.00$2.89$2.73$1.95$0.78
2021Detailed filing. Detailed filing data is available for this year.$2.48$0.36$2.11$1.78$2.15$0.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.23$2.25$2.58$1.65$0.93
2019Summary only. Only limited summary data is available for this year.$2.48$0.00$2.48$2.05$1.79$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$1.31$1.12$1.38$1.28$0.10
2017Summary only. Only limited summary data is available for this year.$1.99$1.04$0.95$1.87$1.66$0.21
2016Summary only. Only limited summary data is available for this year.$1.77$0.69$1.08$1.78$1.54$0.24
2015Summary only. Only limited summary data is available for this year.$1.52$0.68$0.84$1.78$1.55$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.56$0.61$1.78$1.57$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.88$0.40$1.53
2012Summary only. Only limited summary data is available for this year.$0.98$0.59$0.39$1.47$1.37$0.10
2011Summary only. Only limited summary data is available for this year.$0.77$0.48$0.29$1.30$1.29$0.01