Civic Intelligence

S a Yes

990 • Fiscal year 2018 • EIN 74-2859929

Jun 01, 2017 to May 31, 2018 • Filed on Apr 09, 2019

Organization ProfileN/A
7550 W Ih 10 Suite 508San Antonio, TX 78229

(210) 298-8800

Siviq Scores

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

Liabilities / Assets

46th percentile

0.02x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

62nd percentile

8.5%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$84,040

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

67th percentile

9.5%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

63%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$395,222

Up $34,290 (+9.5%) from 2017

Net Assets

Up

$386,248

Up $42,627 (+12%) from 2017

Liabilities

Down

$8,974

Down $8,337 (-48%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin62nd percentile

Revenue

Up

$498,858

Up $193,214 (+63%) from 2017

Expenses

Up

$456,231

Up $228,922 (+101%) from 2017

Net Income

Down

$42,627

Down $35,708 (-46%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$800K$600K$400K$200K$0Assets 2011: $615,324Liabilities 2011: $46,014Net Assets 2011: $569,3102011Assets 2012: $567,966Liabilities 2012: $25,600Net Assets 2012: $542,3662012Assets 2013: $554,840Liabilities 2013: $10,763Net Assets 2013: $544,0772013Assets 2014: $688,553Liabilities 2014: $83,372Net Assets 2014: $605,1812014Assets 2015: $246,665Liabilities 2015: $25Net Assets 2015: $246,6402015Assets 2016: $325,656Liabilities 2016: $60,370Net Assets 2016: $265,2862016Assets 2017: $360,932Liabilities 2017: $17,311Net Assets 2017: $343,6212017Assets 2018: $395,222Liabilities 2018: $8,974Net Assets 2018: $386,2482018Assets 2019: $420,136Liabilities 2019: $33,842Net Assets 2019: $386,2942019Assets 2020: $401,930Liabilities 2020: $28,852Net Assets 2020: $373,0782020Assets 2021: $493,211Liabilities 2021: $22,456Net Assets 2021: $470,7552021Assets 2022: $400,704Liabilities 2022: $30,885Net Assets 2022: $369,8192022Assets 2023: $536,112Liabilities 2023: $9,442Net Assets 2023: $526,6702023Assets 2024: $509,847Liabilities 2024: $51,209Net Assets 2024: $458,6382024

Highlighted filing

2018

Assets$395,222
Liabilities$8,974
Net Assets$386,248
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $171,221Expenses 2011: $318,722Net Income 2011: -$147,5012011Revenue 2012: $197,603Expenses 2012: $224,547Net Income 2012: -$26,9442012Revenue 2013: $234,700Expenses 2013: $232,989Net Income 2013: $1,7112013Revenue 2014: $223,199Expenses 2014: $162,095Net Income 2014: $61,1042014Revenue 2015: $36,849Expenses 2015: $395,390Net Income 2015: -$358,5412015Revenue 2016: $343,624Expenses 2016: $324,978Net Income 2016: $18,6462016Revenue 2017: $305,644Expenses 2017: $227,309Net Income 2017: $78,3352017Revenue 2018: $498,858Expenses 2018: $456,231Net Income 2018: $42,6272018Revenue 2019: $458,223Expenses 2019: $458,177Net Income 2019: $462019Revenue 2020: $551,491Expenses 2020: $564,707Net Income 2020: -$13,2162020Revenue 2021: $1,072,920Expenses 2021: $975,243Net Income 2021: $97,6772021Revenue 2022: $1,239,353Expenses 2022: $1,340,289Net Income 2022: -$100,9362022Revenue 2023: $1,714,272Expenses 2023: $1,828,421Net Income 2023: -$114,1492023Revenue 2024: $1,108,346Expenses 2024: $1,176,378Net Income 2024: -$68,0322024

Highlighted filing

2018

Revenue$498,858
Expenses$456,231
Net Income$42,627
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Apr 9, 2019
Return Version
2017v2.3
Gross Receipts
$629,186
Mission and Program Overview

Mission

To provide educational materials to financially challenged individuals and qualified, tax-exempt organizations in the san antonio, corpus christi, austin, and dallas-fort worth markets.

To provide educational materials to financially challenged individuals and qualified, tax-exempt organizations in the san antonio, texas area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$174,182$179,452▲ $5,270
Accounts Receivable$178,250$61,108▼ $117,142
Prepaid Expenses and Deferred Charges$0$3,500▲ $3,500
Total Assets$360,932$395,222▲ $34,290
Other Assets Total$8,500$151,162▲ $142,662
Liabilities
Accounts Payable and Accrued Expenses$16,908$7,498▼ $9,410
Other Liabilities$403$1,476▲ $1,073
Total Liabilities$17,311$8,974▼ $8,337
Net Assets / Fund Balance
Unrestricted Net Assets$338,621$381,248▲ $42,627
Permanently Rstr Net Assets$5,000$5,000→ $0
Total Net Assets Fund Balance$343,621$386,248▲ $42,627
Total Liabilities and Net Assets / Fund Balance$360,932$395,222▲ $34,290

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$151,162--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danielle GunterExecutive DirectorFT$84,040$84,040

Board Members and Trustees

NameTitle
Bob WillsPresident
Bob BryantDirector
Brandi Carberry-vitierDirector
Brian PullinDirector
Fran YanityDirector
Kathy SchmittDirector
Mary RogersDirector
Mason StandleyDirector
Peggy WillsDirector
Richard L BreakieDirector
Cari RichardsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$323,948
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$174,910
All Other Contributions
$142,786
Change in Net Assets
$42,627

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table38$71,985Selling Price of Ite
Other Non Cash Contri Table172$61,948Selling Price of Ite
Clothing and Household Goods-$14,162Selling Price of Items
Collectibles2$3,067Selling Price of Items
Total Noncash Contributions212$151,162-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,303
Salaries, Compensation, and Employee Benefits$143,928
Total Fundraising Expense$21,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$84,040-$84,040
Other Salaries and Wages$15,047$15,047$15,047$45,141
Fees for Services Other$16,620$4,116$1,069$21,805
Payroll Taxes$1,146$7,546$1,146$9,838
Other Employee Benefits$572$3,765$572$4,909
Other Expenses$281,544-$3,538$3,538
Fees for Services Accounting-$3,500-$3,500
Insurance-$1,642-$1,642
Travel-$232-$232
Fees for Services Management$21$21-$42
Total Functional Expenses$314,950$119,909$21,372$456,231
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$305,238
Fundraising Direct Expenses$130,328
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Education Dinner & Auction$288,319$137,157$3,942$133,215
Golf Classic$87,463$87,463$22,408$65,055
Total Events$486,400$305,238$130,328$174,910
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employee Medical Deductions$1,002
Employee 401k Contributions$474
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 A, Line 2

“One officer and one director are immediate family members.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is reviewed by appropriate members of the board of directors before approval is given for filing of the returns.”

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

“Members of the board of directors make statements annually regarding any potential conflicts of interest.”

Form 990, Part VI, Section C, Line 18

“Documents made available upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Sa Yes
EIN
74-2859929
Phone
2102988800
Address
7550 W IH 10 SUITE 508, SAN ANTONIO, TX 78229

Signing Officer

Name
Robert Wills
Title
Board President
Phone
2104902554
Signed
2019-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Wills
Formed
1997
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
157

Preparer

Firm
Slattery Perkins Ramirez Pc
Address
8000 W IH 10 STE 705, SAN ANTONIO, TX 78230
Preparer
Lindsay P White
Phone
2105612668
Raw XML AppendixShowing 400 of 472 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/TitleTxt4DIRECTOR
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IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt078335
IRS990/PYSalariesCompEmpBnftPaidAmt049020
IRS990/PYTotalExpensesAmt0227309
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0305644
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt042627
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt086926
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06826
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt040315
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt012500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0146567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0323948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0410857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0488159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0177553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01437309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0209
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0305238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0102800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0408038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0266
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88190
IRS990ScheduleA/PublicSupportPY509Pct00.93970
IRS990ScheduleA/PublicSupportTotal509Amt01627736
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0146481
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06826
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt040315
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt023989
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0217611
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt059555
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt011489
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt071044
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0629186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0410857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0488159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0280353
IRS990ScheduleA/Total509Grp/TotalAmt01845347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0629186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0410857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0488159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0280562
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01845613
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0151162
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0AUCTION ITEMS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYEE MEDICAL DEDUCTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EMPLOYEE 401K CONTRIBUTIONS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0151162
IRS990ScheduleD/TotalLiabilityAmt01476
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0181162
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0151162
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt030000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0130328
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TASTE OF EDUCATION DINNER & AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt023721
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05260
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt028981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0288319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt087463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0110618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0486400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0137157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt087463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt080618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0305238
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0174910
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt010041
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt021848
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt030000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt061889
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0108
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026458
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03942
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt022408
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013000
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0SELLING PRICE OF ITEMS
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt014162
IRS990ScheduleM/CollectiblesGrp/ContributionCnt02
IRS990ScheduleM/CollectiblesGrp/MethodOfDeterminingRevenuesTxt0SELLING PRICE OF ITEMS
IRS990ScheduleM/CollectiblesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CollectiblesGrp/NoncashContributionsRptF990Amt03067
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt038
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1172
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ELECTRONICS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SPORTS, TRAVEL, OR ENTERTAINMENT PACKAGE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0SELLING PRICE OF ITE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1SELLING PRICE OF ITE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt071985
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt161948
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONE OFFICER AND ONE DIRECTOR ARE IMMEDIATE FAMILY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS REVIEWED BY APPROPRIATE MEMBERS OF THE BOARD OF DIRECTORS BEFORE APPROVAL IS GIVEN FOR FILING OF THE RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE BOARD OF DIRECTORS MAKE STATEMENTS ANNUALLY REGARDING ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
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/TotalAssetsBOYAmt0360932
IRS990/TotalAssetsEOYAmt0395222
IRS990/TotalAssetsGrp/BOYAmt0360932
IRS990/TotalAssetsGrp/EOYAmt0395222
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0323948
IRS990/TotalEmployeeCnt02

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$395,222
Liabilities
$8,974
Net assets
$386,248
Revenue
$498,858
Expenses
$456,231
Net income
$42,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.46$1.11$1.18$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$1.71$1.83$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$1.24$1.34$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$1.07$0.98$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$0.55$0.56$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$0.46$0.46$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.50$0.46$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.31$0.23$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.27$0.34$0.32$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.04$0.40$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.08$0.61$0.22$0.16$0.06
2013Summary only. Only limited summary data is available for this year.$0.55$0.01$0.54$0.23$0.23$0.00
2012Summary only. Only limited summary data is available for this year.$0.57$0.03$0.54$0.20$0.22$0.03
2011Summary only. Only limited summary data is available for this year.$0.62$0.05$0.57$0.17$0.32$0.15