Civic Intelligence

Coastal Bend Bays & Estuaries Program Inc

990 • Fiscal year 2018 • EIN 74-2924909

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 12, 2019

Organization ProfileWWW.CBBEP.ORG

View Organization Page

615 N Upper Broadway Suite 1200Corpus Christi, TX 78401

(361) 885-6217

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

11th percentile

0.04x

Higher debt load relative to revenue than 11% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$104,612

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

86th percentile

20%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

61%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$25,386,980

Up $4,272,481 (+20%) from 2017

Net Assets

Up

$25,112,222

Up $4,336,760 (+21%) from 2017

Liabilities

Down

$274,758

Down $64,279 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin90th percentile

Revenue

Up

$6,308,883

Up $2,381,599 (+61%) from 2017

Expenses

Down

$3,259,450

Down $18,009 (-0.5%) from 2017

Net Income

Up

$3,049,433

Up $2,399,608 (+369%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$40M$30M$20M$10M$0Assets 2011: $10,019,162Liabilities 2011: $117,438Net Assets 2011: $9,901,7242011Assets 2012: $9,847,062Liabilities 2012: $238,669Net Assets 2012: $9,608,3932012Assets 2013: $11,252,735Liabilities 2013: $220,262Net Assets 2013: $11,032,4732013Assets 2014: $11,274,563Liabilities 2014: $164,692Net Assets 2014: $11,109,8712014Assets 2015: $16,274,872Liabilities 2015: $308,527Net Assets 2015: $15,966,3452015Assets 2016: $20,601,947Liabilities 2016: $476,310Net Assets 2016: $20,125,6372016Assets 2017: $21,114,499Liabilities 2017: $339,037Net Assets 2017: $20,775,4622017Assets 2018: $25,386,980Liabilities 2018: $274,758Net Assets 2018: $25,112,2222018Assets 2019: $31,593,418Liabilities 2019: $370,253Net Assets 2019: $31,223,1652019Assets 2020: $32,389,529Liabilities 2020: $840,792Net Assets 2020: $31,548,7372020Assets 2021: $32,444,839Liabilities 2021: $605,517Net Assets 2021: $31,839,3222021Assets 2022: $32,709,201Liabilities 2022: $812,742Net Assets 2022: $31,896,4592022Assets 2023: $36,812,582Liabilities 2023: $4,134,570Net Assets 2023: $32,678,0122023Assets 2024: $38,007,644Liabilities 2024: $3,867,568Net Assets 2024: $34,140,0762024

Highlighted filing

2018

Assets$25,386,980
Liabilities$274,758
Net Assets$25,112,222
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

$15M$10M$5.0M$0Expenses 2011: $2,788,0212011Expenses 2012: $2,766,1302012Expenses 2013: $2,462,1432013Revenue 2014: $5,484,817Expenses 2014: $5,382,244Net Income 2014: $102,5732014Revenue 2015: $6,832,008Expenses 2015: $2,708,168Net Income 2015: $4,123,8402015Revenue 2016: $7,232,886Expenses 2016: $3,073,594Net Income 2016: $4,159,2922016Revenue 2017: $3,927,284Expenses 2017: $3,277,459Net Income 2017: $649,8252017Revenue 2018: $6,308,883Expenses 2018: $3,259,450Net Income 2018: $3,049,4332018Revenue 2019: $9,708,419Expenses 2019: $3,597,476Net Income 2019: $6,110,9432019Revenue 2020: $8,914,693Expenses 2020: $7,617,776Net Income 2020: $1,296,9172020Revenue 2021: $4,259,752Expenses 2021: $3,969,167Net Income 2021: $290,5852021Revenue 2022: $5,334,223Expenses 2022: $5,277,086Net Income 2022: $57,1372022Revenue 2023: $8,609,275Expenses 2023: $7,896,538Net Income 2023: $712,7372023Revenue 2024: $13,332,022Expenses 2024: $11,869,958Net Income 2024: $1,462,0642024

Highlighted filing

2018

Revenue$6,308,883
Expenses$3,259,450
Net Income$3,049,433
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 12, 2019
Return Version
2017v2.3
Gross Receipts
$6,308,883
Mission and Program Overview

Mission

Coastal bend bays & estuaries program is dedicated to protecting and restoring bays and estuaries of the texas coastal bend. Coastal bend bays and estuaries remain a vital part of the environmental and economic landscape by preserving and enhancing their roles as a recreational resource, international seaport, and habitat for fish and wildlife.

Coastal bend bays & estuaries progam is dedicated to protecting and restoring bays and estuaries of the texas coastal bend. Coastal bend bays and estuaries remain a vital part of the environmental and economic landscape by preserving and enhancing their roles as a recreational resource, international seaport, and habitat for fish and wildlife.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,029,687$16,198,548▲ $4,168,861
Savings and Temporary Cash Investments$3,978,581$3,978,704▲ $123
Cash and Non-Interest-Bearing Accounts$3,113,886$2,792,363▼ $321,523
Accounts Receivable$1,954,472$2,396,971▲ $442,499
Prepaid Expenses and Deferred Charges$37,873$20,394▼ $17,479
Total Assets$21,114,499$25,386,980▲ $4,272,481
Liabilities
Accounts Payable and Accrued Expenses$339,037$274,758▼ $64,279
Total Liabilities$339,037$274,758▼ $64,279
Net Assets / Fund Balance
Unrestricted Net Assets$16,907,706$21,251,133▲ $4,343,427
Temporarily Rstr Net Assets$3,867,756$3,861,089▼ $6,667
Total Net Assets Fund Balance$20,775,462$25,112,222▲ $4,336,760
Total Liabilities and Net Assets / Fund Balance$21,114,499$25,386,980▲ $4,272,481

Asset Categories

AssetBook ValueDepreciationBasis
Land$16,080,158-$16,080,158
Equipment$86,416$159,693$246,109
Buildings$31,974$31,709$63,683
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleBaseTotal
Raymond AllenExecutive Di$104,612$104,612

Board Members and Trustees

NameTitle
Robert Wallace JrBoard Chair
Samuel Loyd Neal JrVice Chair
Alicia MatusBoard Member
Richard BowersBoard Member
Terry SimpsonBoard Member
Joe MccombBoard Secret
Robert Corrigan JrBoard Treasu

Highest Paid Contractors

ContractorServicesLocationCompensation
Texas A&m University - Corpus ChristContract20440 CIELO VISTA LOT 3, San Antonio, TX 78255$302,242
Rs Parker Construction LLCContractNRC 2200 6300 OCEAN DRIVE, Corpus Christi, TX 78412$299,226
United HealthcareContract455 HEREFORD RD, Corpus Christi, TX 78408$164,024
Texas Am University - KingsvilleContractPO BOX 88106, Chicago, IL 60680$126,102
-ContractCEASAR KL WILDLIFE RES INS MS 218, Kingsville, TX 78363$106,153
Revenue and Support

Revenue Composition

Contributions and Grants
$6,302,124
Program Service Revenue
$0
Investment Income
$6,759
Other Revenue
$0
All Other Contributions
$4,002,392
Change in Net Assets
$3,049,433

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
Real Estate Other3$2,000,745Appraised
Total Noncash Contributions3$2,000,745-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,308,883
Total Revenue per Audited Statements
$6,308,883
Total Revenue per Form 990
$6,308,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,061,764
Salaries, Compensation, and Employee Benefits$1,197,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$702,981$194,787-$897,768
Occupancy$48,687$110,058-$158,745
Other Employee Benefits$93,237$53,173-$146,410
Office Expenses$34,441$99,559-$134,000
Pension Plan Contributions$62,862$14,135-$76,997
Payroll Taxes$59,882$16,629-$76,511
Travel$17,040$32,712-$49,752
Fees for Services Accounting$26,573$11,613-$38,186
Depreciation Depletion-$29,980-$29,980
All Other Expenses$1,990$26,513-$28,503
Other Expenses$22,197$2,435-$24,632
Conferences and Meetings$4,679$1,438-$6,117
Insurance$3,988--$3,988
Total Functional Expenses$1,938,732$1,320,718$0$3,259,450

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,259,450
Total Expenses per Audited Statements$3,259,450
Total Expenses per Form 990$3,259,450
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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, Page 6, Part VI, Line 11B

“The form 990 is only reviewed by the executive director and the business manager. However, it is available to the governing board if they choose to review it.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors appoints a subcommittee to review the performance of the executive director on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“The organization provides governing documents, conflict of interest policy, and financial statements to the public upon request. Independent annual audit and monthly internal financial statements are posted on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Coastal Bend Bays & Estuaries
EIN
74-2924909
Phone
3618856217
Address
615 N UPPER BROADWAY SUITE 1200, CORPUS CHRISTI, TX 78401

Signing Officer

Name
Raymond Allen
Title
Executive Director
Phone
3613360307
Signed
2019-07-12

Organization Details

Principal Officer
Raymond Allen
Formed
1999
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
14

Preparer

Firm
Lovvorn & Kieschnick Llp
Address
418 PEOPLES STE 308, CORPUS CHRISTI, TX 78401-2350
Preparer
Frank Lovvorn
Phone
3618848897
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Coastal bend bays & estuaries progam is dedicated to protecting and restoring bays and estuaries of the texas coastal bend. Coastal bend bays and estuaries remain a vital part of the environmental and economic landscape by preserving and enhancing their roles as a recreational resource, international seaport, and habitat for fish and wildlife.”

Form 990, Page 2, Part III, Line 4A

“Assist the state of texas in the efforts of promoting judicious use and maximum conservation and protection of the quality of the state's waters, section 604(b) of the federal clean water act (cwa), as amended, authorizes epa to fund water quality management planning activities. Under the fiscal year 2017 604(b) texas commission on environmental quality (tceq) work plan, the water quality planning division staff of tceq will administer the grant and manage the water quality contracts with regional planning agencies.”

Form 990, Page 2, Part III, Line 4D

“The texas coastal management program (cmp) seeks to ensure the long-term environmental and economic health of the texas coast through management of the state's coastal natural resource areas. The coastal coordination council is a public/private council chaired by the texas land commissioner, manages the cmp, on behalf of the council, the general land office (glo), awards approximately 2.2 million annually in grants, reviews federal actions in the texas coastal zone to ensure consistency with the goals and policies of the cmp, support protection of natural habitats and wildlife, and provides baseline data on the health of gulf waters.”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

“Conservation easements are not included in the revenue and expense statement or on the balance sheet. They are disclosed in the notes to the financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/MissionDesc0COASTAL BEND BAYS & ESTUARIES PROGAM IS DEDICATED TO PROTECTING AND RESTORING BAYS AND ESTUARIES OF THE TEXAS COASTAL BEND. COASTAL BEND BAYS AND ESTUARIES REMAIN A VITAL PART OF THE ENVIRONMENTAL AND ECONOMIC LANDSCAPE BY PRESERVING AND ENHANCING THEIR ROLES AS A RECREATIONAL RESOURCE, INTERNATIONAL SEAPORT, AND HABITAT FOR FISH AND WILDLIFE.
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IRS990/OtherExpensesGrp/Desc0CONTRACTUAL
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TEMPORARY STAFF
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IRS990/PrincipalOfficerNm0RAYMOND ALLEN
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE COASTAL BEND BAYS & ESTUARIES PROGRAM FUNCTIONS AS THE ORGANIZATION RESPONSIBLE FOR IMPLEMENTING TEXAS COMPREHENSIVE CONSERVATION AND MANAGEMENT PLANS (TCCMP) FOR THE TEXAS COMMISSION ON ENVIRONMENTAL QUALITY (TCEQ). TCCMP WAS DESIGNATED AS THE RESPONSIBLE ENTITY UNDER THE TEXAS ESTUARIES ACT. THE MAIN PURPOSE OF THE TCCMP IS TO PROTECT AND RESTORE THE HEALTH AND PRODUCTIVITY OF THE BAYS AND ESTUARIES WHILE SUPPORTING CONTINUED ECONOMIC GROWTH AND PUBLIC USE OF THE BAYS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0601087
IRS990/ProgSrvcAccomActy3Grp/Desc0THE COASTAL PROGRAM IS ONE OF THE U.S. FISH AND WILDLIFE SERVICE'S MOST EFFECTIVE RESOURCES FOR RESTORING AND PROTECTING FISH AND WILDLIFE HABITAT ON PUBLIC AND PRIVATELY-OWNED LANDS. FUNDING FROM U.S. FISH & WILDLIFE PROVIDES ASSISTANCE FOR HABITAT RESTORATION AND PROTECTION IN THE COASTAL BEND AREA, INCLUDING THE IMPLEMENTATION OF PRESCRIBED FIRE TO ENHANCE HABITATS FOR ATTWATER'S PRAIRIE CHICKEN, APLOMADO FALCON, WHOOPING CRANE, AND ASSOCIATED GRASSLAND AND MIGRATORY BIRDS THAT WILL BENEFIT FROM PRESCRIBED FIRE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0387805
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE TEXAS COASTAL MANAGEMENT PROGRAM (CMP) SEEKS TO ENSURE THE LONG-TERM ENVIRONMENTAL AND ECONOMIC HEALTH OF THE TEXAS COAST THROUGH MANAGEMENT OF THE STATE'S COASTAL NATURAL RESOURCE AREAS. THE COASTAL COORDINATION COUNCIL IS A PUBLIC/PRIVATE COUNCIL CHAIRED BY THE TEXAS LAND COMMISSIONER, MANAGES THE CMP, ON BEHALF OF THE COUNCIL, THE GENERAL LAND OFFICE (GLO), AWARDS APPROXIMATELY 2.2 MILLION ANNUALLY IN GRANTS, REVIEWS FEDERAL ACTIONS IN THE TEXAS COASTAL ZONE TO ENSURE CONSISTENCY WITH THE GOALS AND POLICIES OF THE CMP, SUPPORT PROTECTION OF NATURAL HABITATS AND WILDLIFE, AND PROVIDES BASELINE DATA ON THE HEALTH OF GULF WATERS.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03922437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07229237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05873185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05479939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028806922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06759
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05479939
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt031709
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IRS990ScheduleD/EquipmentGrp/BookValueAmt086416
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159693
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0246109
IRS990ScheduleD/ExpensesSubtotalAmt03259450
IRS990ScheduleD/LandGrp/BookValueAmt016080158
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016080158
IRS990ScheduleD/RevenueSubtotalAmt06308883
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IRS990ScheduleD/StaffHoursSpentEnforcementCnt080.00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONSERVATION EASEMENTS ARE NOT INCLUDED IN THE REVENUE AND EXPENSE STATEMENT OR ON THE BALANCE SHEET. THEY ARE DISCLOSED IN THE NOTES TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/TotalAcreageCnt0983.00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COASTAL BEND BAYS & ESTUARIES PROGAM IS DEDICATED TO PROTECTING AND RESTORING BAYS AND ESTUARIES OF THE TEXAS COASTAL BEND. COASTAL BEND BAYS AND ESTUARIES REMAIN A VITAL PART OF THE ENVIRONMENTAL AND ECONOMIC LANDSCAPE BY PRESERVING AND ENHANCING THEIR ROLES AS A RECREATIONAL RESOURCE, INTERNATIONAL SEAPORT, AND HABITAT FOR FISH AND WILDLIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSIST THE STATE OF TEXAS IN THE EFFORTS OF PROMOTING JUDICIOUS USE AND MAXIMUM CONSERVATION AND PROTECTION OF THE QUALITY OF THE STATE'S WATERS, SECTION 604(B) OF THE FEDERAL CLEAN WATER ACT (CWA), AS AMENDED, AUTHORIZES EPA TO FUND WATER QUALITY MANAGEMENT PLANNING ACTIVITIES. UNDER THE FISCAL YEAR 2017 604(B) TEXAS COMMISSION ON ENVIRONMENTAL QUALITY (TCEQ) WORK PLAN, THE WATER QUALITY PLANNING DIVISION STAFF OF TCEQ WILL ADMINISTER THE GRANT AND MANAGE THE WATER QUALITY CONTRACTS WITH REGIONAL PLANNING AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TEXAS COASTAL MANAGEMENT PROGRAM (CMP) SEEKS TO ENSURE THE LONG-TERM ENVIRONMENTAL AND ECONOMIC HEALTH OF THE TEXAS COAST THROUGH MANAGEMENT OF THE STATE'S COASTAL NATURAL RESOURCE AREAS. THE COASTAL COORDINATION COUNCIL IS A PUBLIC/PRIVATE COUNCIL CHAIRED BY THE TEXAS LAND COMMISSIONER, MANAGES THE CMP, ON BEHALF OF THE COUNCIL, THE GENERAL LAND OFFICE (GLO), AWARDS APPROXIMATELY 2.2 MILLION ANNUALLY IN GRANTS, REVIEWS FEDERAL ACTIONS IN THE TEXAS COASTAL ZONE TO ENSURE CONSISTENCY WITH THE GOALS AND POLICIES OF THE CMP, SUPPORT PROTECTION OF NATURAL HABITATS AND WILDLIFE, AND PROVIDES BASELINE DATA ON THE HEALTH OF GULF WATERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS ONLY REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BUSINESS MANAGER. HOWEVER, IT IS AVAILABLE TO THE GOVERNING BOARD IF THEY CHOOSE TO REVIEW IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS APPOINTS A SUBCOMMITTEE TO REVIEW THE PERFORMANCE OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. INDEPENDENT ANNUAL AUDIT AND MONTHLY INTERNAL FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalVolunteersCnt014
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$25,386,980
Liabilities
$274,758
Net assets
$25,112,222
Revenue
$6,308,883
Expenses
$3,259,450
Net income
$3,049,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.0$3.87$34.1$13.3$11.9$1.46
2023Detailed filing. Detailed filing data is available for this year.$36.8$4.13$32.7$8.61$7.90$0.71
2022Detailed filing. Detailed filing data is available for this year.$32.7$0.81$31.9$5.33$5.28$0.06
2021Detailed filing. Detailed filing data is available for this year.$32.4$0.61$31.8$4.26$3.97$0.29
2020Detailed filing. Detailed filing data is available for this year.$32.4$0.84$31.5$8.91$7.62$1.30
2019Detailed filing. Detailed filing data is available for this year.$31.6$0.37$31.2$9.71$3.60$6.11
2018Detailed filing. Detailed filing data is available for this year.$25.4$0.27$25.1$6.31$3.26$3.05
2017Detailed filing. Detailed filing data is available for this year.$21.1$0.34$20.8$3.93$3.28$0.65
2016Detailed filing. Detailed filing data is available for this year.$20.6$0.48$20.1$7.23$3.07$4.16
2015Detailed filing. Detailed filing data is available for this year.$16.3$0.31$16.0$6.83$2.71$4.12
2014Detailed filing. Detailed filing data is available for this year.$11.3$0.16$11.1$5.48$5.38$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.22$11.0$2.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.85$0.24$9.61$2.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.12$9.90$2.79