Civic Intelligence

Planned Living Assistance Network of Central Texas Inc.

990 • Fiscal year 2016 • EIN 74-2861614

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.planctx.org
PO Box 4755Austin, TX 78765

(512) 851-0901

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$56,250

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$99,551

Up $34,080 (+52%) from 2015

Net Assets

Up

$99,551

Up $58,982 (+145%) from 2015

Liabilities

Down

$0

Down $24,902 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin76th percentile

Revenue

Up

$316,555

Up $121,654 (+62%) from 2015

Expenses

Up

$256,467

Up $39,320 (+18%) from 2015

Net Income

Up

$60,088

Up $82,334 (+370%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$150K$100K$50K$0Assets 2010: $46,300Liabilities 2010: $1,153Net Assets 2010: $45,1472010Assets 2011: $50,560Liabilities 2011: $1,052Net Assets 2011: $49,5082011Assets 2012: $67,474Liabilities 2012: $6,873Net Assets 2012: $60,6012012Assets 2013: $81,738Liabilities 2013: $10,399Net Assets 2013: $71,3392013Assets 2014: $70,399Liabilities 2014: $5,855Net Assets 2014: $64,5442014Assets 2015: $65,471Liabilities 2015: $24,902Net Assets 2015: $40,5692015Assets 2016: $99,551Liabilities 2016: $0Net Assets 2016: $99,5512016Assets 2017: $77,910Liabilities 2017: $0Net Assets 2017: $77,9102017Assets 2018: $75,713Liabilities 2018: $0Net Assets 2018: $75,7132018Assets 2019: $63,650Net Assets 2019: $63,6502019Assets 2020: $106,646Liabilities 2020: $0Net Assets 2020: $106,6462020Assets 2021: $75,665Liabilities 2021: $0Net Assets 2021: $75,6652021Assets 2022: $77,603Liabilities 2022: $0Net Assets 2022: $77,6032022

Highlighted filing

2016

Assets$99,551
Liabilities$0
Net Assets$99,551
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $188,276Expenses 2010: $231,291Net Income 2010: -$43,0152010Expenses 2011: $242,9292011Expenses 2012: $195,9232012Revenue 2013: $184,426Expenses 2013: $175,618Net Income 2013: $8,8082013Revenue 2014: $131,692Expenses 2014: $149,572Net Income 2014: -$17,8802014Revenue 2015: $194,901Expenses 2015: $217,147Net Income 2015: -$22,2462015Revenue 2016: $316,555Expenses 2016: $256,467Net Income 2016: $60,0882016Revenue 2017: $315,602Expenses 2017: $340,295Net Income 2017: -$24,6932017Revenue 2018: $254,578Expenses 2018: $256,153Net Income 2018: -$1,5752018Revenue 2019: $179,421Expenses 2019: $195,286Net Income 2019: -$15,8652019Revenue 2020: $337,265Expenses 2020: $296,940Net Income 2020: $40,3252020Revenue 2021: $256,870Expenses 2021: $292,589Net Income 2021: -$35,7192021Revenue 2022: $343,534Expenses 2022: $336,560Net Income 2022: $6,9742022

Highlighted filing

2016

Revenue$316,555
Expenses$256,467
Net Income$60,088
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$316,555
Mission and Program Overview

Mission

PLANCTX offers an array of customized services designed to enhance the lives of individuals and families facing mental health challenges.

Serving individuals with mental illness and their families by providing an array of support services to address their immediate needs and to plan for the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$11,974$45,444▲ $33,470
Cash and Non-Interest-Bearing Accounts$34,221$35,937▲ $1,716
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$65,471$99,551▲ $34,080
Other Assets Total$19,276$18,170▼ $1,106
Liabilities
Accounts Payable and Accrued Expenses$24,902--
Total Liabilities$24,902$0▼ $24,902
Net Assets / Fund Balance
Unrestricted Net Assets$17,297$50,829▲ $33,532
Temporarily Rstr Net Assets$9,812$35,262▲ $25,450
Permanently Rstr Net Assets$13,460$13,460→ $0
Total Net Assets Fund Balance$40,569$99,551▲ $58,982
Total Liabilities and Net Assets / Fund Balance$65,471$99,551▲ $34,080

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$18,170--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$19,276-▼ $1,106-$18,170
2015$40,156$1,500▼ $1,031-$19,276
2014$28,024$17,905▲ $2,127-$40,156
2013$32,174$8,000▲ $1,930-$28,024
2012$30,716-▲ $2,957-$32,174
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah WebbExec DirectorPT$56,250$56,250

Board Members and Trustees

NameTitle
Leo de la GarzaPresident
Anita GarnerVice President
Danny VinsonDirector
June ScoginDirector
Natalia LeonDirector
Liz ShelbyEx Officio
Beverly CaputoSecretary
Brian GoodnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,111
Program Service Revenue
$135,244
Investment Income
$440
Other Revenue
$760
All Other Contributions
$180,111
Change in Net Assets
$60,088

Audited Revenue Reconciliation

Revenue per Audited Statements
$316,555
Revenue Not Reported on Form 990
$-20,134
Total Revenue per Audited Statements
$296,421
Total Revenue per Form 990
$316,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$189,591
Other Expenses$65,256
Total Fundraising Expense$18,570
Professional Fundraising Fees$1,620
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,673$11,160$9,070$115,903
Current Officers, Directors, Trustees, and Key Employees$46,125$5,625$4,500$56,250
Payroll Taxes$11,579$1,374$1,110$14,063
Fees for Services Accounting-$12,443-$12,443
All Other Expenses$5,291$1,547$184$7,022
Other Expenses$3,586$396$320$4,302
Insurance$2,169$1,615$208$3,992
Fees for Services Other$3,600$193-$3,793
Other Employee Benefits$2,700$506$169$3,375
Fees for Services Professional Fundraising--$1,620$1,620
Advertising$810$77$62$949
Total Functional Expenses$198,051$39,846$18,570$256,467

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$266,106
Expenses per Audited Statements$256,467
Total Expenses per Form 990$256,467
Expenses Not Reported on Form 990$9,639
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,620
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
Annual disclosure for covered persons
No
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
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Recommendations of committees that involve finances or policy are reviewed and approved by the Board of Directors. Minutes were taken at each Board meeting and (generally) approved at the next board meeting. A possible exception to the above is the Resource Development (RD) Committee that applies for grants without getting pre-approval of the entire Board (usually approved by the President, Vice President, Treasurer and Executive Director before submission). The RD committee submits a report, delineating such actions, to the Board at each meeting.”

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

“This Form 990 was not submitted to or approved by the entire Board of Directors before submission. We provided requested documents to our tax accountant for preparation of the 990. The final 990 was reviewed by the Executive Director and Board President, then signed and submitted.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“There is just one CEO/Manager who receives a salary from PLAN (the Executive Director was hired in 2008). The Recruitment Committee collected information on compensation of Executive Directors from a few organizations of similar size and type. Some of this was documented in the minutes of the Recruitment Committee. The E.D., salary, job description and posting were all reviewed and approved by the Board. The actual salary offered, and employment contract, were likewise discussed and approved by the Board prior to hire. PLAN currently has no other management level positions. Salary ranges for all positions are approved by the Board after comparables are researched and recommended by the E.D. or committee.”

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

“Form 990 is posted on the Organization's website. Documents are also available upon request.”

Filing and Contact Details

Filer

Filer Name
Planned Living Assistance Network
EIN
74-2861614
Phone
5128510901
Address
PO Box 4755, Austin, TX 78765

Signing Officer

Name
Deborah Webb
Title
Exec Director
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Webb
Formed
1997
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
26
Volunteers
16

Preparer

Firm
Dunagan Jack LLP
Address
3724 Jefferson Street Suite 307, Austin, TX 78731
Preparer
Gary Joseph Jack
Phone
5124208997
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Change in value of beneficial interest = -$1106”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To support PLAN of Central Texas.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Accrual-to-cash adjustments $9639”

Raw XML AppendixShowing 400 of 512 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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt019276
IRS990/OtherAssetsTotalGrp/EOYAmt018170
IRS990/OtherChangesInNetAssetsAmt0-1106
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0169
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0506
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02700
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03375
IRS990/OtherExpensesGrp/Desc0Transportation
IRS990/OtherExpensesGrp/Desc1Facility rental
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt0863
IRS990/OtherExpensesGrp/FundraisingAmt1464
IRS990/OtherExpensesGrp/FundraisingAmt2320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0702
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3396
IRS990/OtherExpensesGrp/ProgramServicesAmt010383
IRS990/OtherExpensesGrp/ProgramServicesAmt19012
IRS990/OtherExpensesGrp/ProgramServicesAmt27123
IRS990/OtherExpensesGrp/ProgramServicesAmt33586
IRS990/OtherExpensesGrp/TotalAmt011085
IRS990/OtherExpensesGrp/TotalAmt110944
IRS990/OtherExpensesGrp/TotalAmt210726
IRS990/OtherExpensesGrp/TotalAmt34302
IRS990/OtherRevenueMiscGrp/Desc0Other revenues
IRS990/OtherRevenueMiscGrp/ExclusionAmt0760
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0760
IRS990/OtherRevenueTotalAmt0760
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09070
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011160
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095673
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115903
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01110
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01374
IRS990/PayrollTaxesGrp/ProgramServicesAmt011579
IRS990/PayrollTaxesGrp/TotalAmt014063
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt013460
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt013460
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Deborah Webb
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program service fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0135244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135244
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041373
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0716
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt054231
IRS990/PYOtherRevenueAmt0488
IRS990/PYProgramServiceRevenueAmt0152324
IRS990/PYRevenuesLessExpensesAmt0-22246
IRS990/PYSalariesCompEmpBnftPaidAmt0162010
IRS990/PYTotalExpensesAmt0217147
IRS990/PYTotalProfFndrsngExpnsAmt0906
IRS990/PYTotalRevenueAmt0194901
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt060088
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0135244
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011974
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0180111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0398618
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01815
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0593317
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0488
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01351
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0511
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03275
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76160
IRS990ScheduleA/PublicSupportPY170Pct00.97290
IRS990ScheduleA/PublicSupportTotal170Amt0307448
IRS990ScheduleA/SubstantialContributorsTotAmt091170
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0180111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0398618
IRS990ScheduleA/TotalSupportAmt0403708
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/CYEndwmtFundGrp/BeginningYearBalanceAmt019276
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt018170
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1106
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt040156
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt019276
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt021349
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1031
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt028024
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt017905
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt040156
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt07900
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02127
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt080
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt032174
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt08000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt028024
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt014000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01930
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt030716
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt032174
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01499
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02957
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesNotReportedAmt09639

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,551
Liabilities
$0
Net assets
$99,551
Revenue
$316,555
Expenses
$256,467
Net income
$60,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$3.44$3.37$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$2.57$2.93$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$3.37$2.97$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.64$1.79$1.95$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$2.55$2.56$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$3.16$3.40$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$3.17$2.56$0.60
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.25$0.41$1.95$2.17$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.06$0.65$1.32$1.50$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.10$0.71$1.84$1.76$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.07$0.61$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.01$0.50$2.43
2010Summary only. Only limited summary data is available for this year.$0.46$0.01$0.45$1.88$2.31$0.43