Civic Intelligence

Sammys House

990 • Fiscal year 2015 • EIN 74-2985152

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization Profilewww.sammyshouse.org
2415 Twin Oaks DrAustin, TX 78757

(512) 453-5258

Siviq Scores

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

Liabilities / Assets

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$60,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

51st percentile

1.3%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-7.6%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$171,091

Up $2,260 (+1.3%) from 2014

Net Assets

Up

$164,021

Up $2,469 (+1.5%) from 2014

Liabilities

Down

$7,070

Down $209 (-2.9%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin45th percentile

Revenue

Down

$625,450

Down $51,427 (-7.6%) from 2014

Expenses

Down

$615,755

Down $37,888 (-5.8%) from 2014

Net Income

Down

$9,695

Down $13,539 (-58%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$800K$600K$400K$200K$0Assets 2010: $76,862Liabilities 2010: $8,747Net Assets 2010: $68,1152010Assets 2011: $141,279Liabilities 2011: $43,663Net Assets 2011: $97,6162011Assets 2012: $140,794Liabilities 2012: $4,792Net Assets 2012: $136,0022012Assets 2013: $144,388Liabilities 2013: $6,070Net Assets 2013: $138,3182013Assets 2014: $168,831Liabilities 2014: $7,279Net Assets 2014: $161,5522014Assets 2015: $171,091Liabilities 2015: $7,070Net Assets 2015: $164,0212015Assets 2016: $202,831Liabilities 2016: $14,110Net Assets 2016: $188,7212016Assets 2017: $256,355Liabilities 2017: $14,348Net Assets 2017: $242,0072017Assets 2018: $279,771Liabilities 2018: $20,561Net Assets 2018: $259,2102018Assets 2019: $210,119Liabilities 2019: $23,614Net Assets 2019: $186,5052019Assets 2020: $439,754Liabilities 2020: $136,533Net Assets 2020: $303,2212020Assets 2021: $708,321Liabilities 2021: $10,481Net Assets 2021: $697,8402021Assets 2022: $769,956Liabilities 2022: $12,263Net Assets 2022: $757,6932022Assets 2023: $420,362Liabilities 2023: $28,252Net Assets 2023: $392,1102023Assets 2024: $261,067Liabilities 2024: $34,766Net Assets 2024: $226,3012024

Highlighted filing

2015

Assets$171,091
Liabilities$7,070
Net Assets$164,021
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $409,1772010Revenue 2011: $554,580Expenses 2011: $525,079Net Income 2011: $29,5012011Revenue 2012: $636,918Expenses 2012: $598,532Net Income 2012: $38,3862012Revenue 2013: $624,381Expenses 2013: $622,065Net Income 2013: $2,3162013Revenue 2014: $676,877Expenses 2014: $653,643Net Income 2014: $23,2342014Revenue 2015: $625,450Expenses 2015: $615,755Net Income 2015: $9,6952015Revenue 2016: $659,328Expenses 2016: $642,263Net Income 2016: $17,0652016Revenue 2017: $747,488Expenses 2017: $694,202Net Income 2017: $53,2862017Revenue 2018: $819,003Expenses 2018: $801,800Net Income 2018: $17,2032018Revenue 2019: $796,775Expenses 2019: $869,480Net Income 2019: -$72,7052019Revenue 2020: $859,154Expenses 2020: $742,437Net Income 2020: $116,7172020Revenue 2021: $1,197,569Expenses 2021: $802,950Net Income 2021: $394,6192021Revenue 2022: $1,092,559Expenses 2022: $1,032,706Net Income 2022: $59,8532022Revenue 2023: $806,509Expenses 2023: $1,172,092Net Income 2023: -$365,5832023Revenue 2024: $893,920Expenses 2024: $1,059,729Net Income 2024: -$165,8092024

Highlighted filing

2015

Revenue$625,450
Expenses$615,755
Net Income$9,695
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$625,450
Mission and Program Overview

Mission

To serve special needs children and their families by providing child care to children who are medically fragile or with special needs as well as providing family support through education and referrals.

Serving special needs children Provide childcare to children who are medically fragile or with special needs and provide family support through education and referrals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$157,319$162,868▲ $5,549
Land, Buildings, and Equipment, Net$11,512$8,223▼ $3,289
Total Assets$168,831$171,091▲ $2,260
Liabilities
Accounts Payable and Accrued Expenses$7,279$7,070▼ $209
Total Liabilities$7,279$7,070▼ $209
Net Assets / Fund Balance
Unrestricted Net Assets$161,552$164,021▲ $2,469
Total Net Assets Fund Balance$161,552$164,021▲ $2,469
Total Liabilities and Net Assets / Fund Balance$168,831$171,091▲ $2,260

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,223$29,383$37,606
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Isabel HuertaExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Tracy BurwellChairman
Stacy CrainChairman Elect
Amber Lamb YartzBoard Member
Angelica Holt DdsBoard Member
Brian Van De WalleBoard Member
Carlos SandovalBoard Member
Charles CarpenterBoard Member
Diane KearnsBoard Member
Irma PykeBoard Member
Jennifer CarrBoard Member
Sarah SchenkBoard Member
Scott GuilfoyleBoard Member
Alicia NellisSecretary
Jessica FalkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$291,894
Program Service Revenue
$333,556
Investment Income
$0
Other Revenue
$0
All Other Contributions
$291,894
Change in Net Assets
$9,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$438,800
Other Expenses$176,955
Total Fundraising Expense$92,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,134$98,513$39,405$334,052
All Other Expenses$22,127$10,477$41,433$74,037
Current Officers, Directors, Trustees, and Key Employees$60,000$0$0$60,000
Occupancy$33,540$12,900$5,160$51,600
Payroll Taxes$21,187$8,149$3,260$32,596
Other Expenses$19,524$0$0$19,524
Other Employee Benefits$10,635$1,083$434$12,152
Insurance$9,962$1,524$234$11,720
Travel$2,987$1,149$460$4,596
Fees for Services Accounting$0$3,602$0$3,602
Depreciation Depletion$3,289$0$0$3,289
Advertising$0$0$2,090$2,090
Information Technology$0$655$0$655
Total Functional Expenses$379,477$143,802$92,476$615,755
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ho! Cocao! Cocao!----
None----
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
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
Filing and Contact Details

Filer

Filer Name
Sammys House
EIN
74-2985152
Phone
5124535258
Address
2415 Twin Oaks Dr, Austin, TX 78757

Signing Officer

Name
Isabel Huerta
Title
Director
Phone
5124535258
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Isabel Huerta
Formed
1999
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
25
Volunteers
0

Preparer

Firm
Vacek Kiecke Currier & Colmenero LLP
Address
901 S Mopac Expy Bldg II Suite 570, Austin, TX 78746
Preparer
Rudy R Colmenero
Phone
5124722464
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 will be provided to the governing board prior to its next scheduled meeting.”

Pt VI, Line 12C

“Written conflict of interest policy states no director can serve on the board if a conflict of interest arises. Compliance with policy is on a self reporting basis.”

Pt VI, Line 19

“Public information is made available upon request.”

Form 990EZ, Part II, Line 24

“Deposits Receivable”

Form 990EZ, Part II, Line 24

“Undeposited Funds”

Form 990EZ, Part II, Line 24

“Petty Cash Fund”

Form 990EZ, Part II, Line 24

“Prepaid Payroll Tax”

Form 990EZ, Part II, Line 26

“Clearing Account”

Form 990EZ, Part II, Line 26

“Tuition Deposits”

Form 990EZ, Part II, Line 26

“Payroll Liability Vacation Payable”

Form 990EZ, Part II, Line 26

“Accounts Payable”

Form 990, Part IX, Line 24E

“Fundraising Expenses 12665. 0. 0. 12665.”

Form 990, Part IX, Line 24E

“Fundraising Facility Rent 26015. 0. 0. 26015.”

Form 990, Part IX, Line 24E

“Facilities Maintenance 4036. 2623. 1009. 404.”

Form 990, Part IX, Line 24E

“Utilities 21309. 13851. 5327. 2131.”

Form 990, Part IX, Line 24E

“In-Kind expenses 5513. 4325. 1188. 0.”

Form 990, Part IX, Line 24E

“Office Admin 2783. 0. 2783. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 213. 43. 170. 0.”

Form 990, Part IX, Line 24E

“Licenses and permits 448. 448. 0. 0.”

Form 990, Part IX, Line 24E

“Memorial Gifts 218. 0. 0. 218.”

Form 990, Part IX, Line 24E

“Provision for Uncollectible accounts 837. 837. 0. 0.”

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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/OccupancyGrp/FundraisingAmt05160
IRS990/OccupancyGrp/ManagementAndGeneralAmt012900
IRS990/OccupancyGrp/ProgramServicesAmt033540
IRS990/OccupancyGrp/TotalAmt051600
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0434
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01083
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010635
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012152
IRS990/OtherExpensesGrp/Desc0Bank Service Charges
IRS990/OtherExpensesGrp/Desc1Postage & Delivery
IRS990/OtherExpensesGrp/Desc2Program Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt192
IRS990/OtherExpensesGrp/ProgramServicesAmt219524
IRS990/OtherExpensesGrp/TotalAmt05383
IRS990/OtherExpensesGrp/TotalAmt1459
IRS990/OtherExpensesGrp/TotalAmt219524
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039405
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098513
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0196134
IRS990/OtherSalariesAndWagesGrp/TotalAmt0334052
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03260
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08149
IRS990/PayrollTaxesGrp/ProgramServicesAmt021187
IRS990/PayrollTaxesGrp/TotalAmt032596
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ISABEL HUERTA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Tuition/Scholarship
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0333556
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0299864
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0201634
IRS990/PYProgramServiceRevenueAmt0377013
IRS990/PYRevenuesLessExpensesAmt023234
IRS990/PYSalariesCompEmpBnftPaidAmt0452009
IRS990/PYTotalExpensesAmt0653643
IRS990/PYTotalRevenueAmt0676877
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09695
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0625450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0291626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0299744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0227318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0214486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0193204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01226378
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01226378
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0291626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0299744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0227318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0214486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0193204
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01226378
IRS990ScheduleA/TotalSupportAmt01226378
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/EquipmentGrp/BookValueAmt08223
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029383
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037606
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08223
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Ho! Cocao! Cocao!
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 will be provided to the governing board prior to its next scheduled meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Written conflict of interest policy states no director can serve on the board if a conflict of interest arises. Compliance with policy is on a self reporting basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Public information is made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Deposits Receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Undeposited Funds
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Petty Cash Fund
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prepaid Payroll Tax
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Clearing Account
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Tuition Deposits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Liability Vacation Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fundraising Expenses 12665. 0. 0. 12665.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Fundraising Facility Rent 26015. 0. 0. 26015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Facilities Maintenance 4036. 2623. 1009. 404.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Utilities 21309. 13851. 5327. 2131.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15In-Kind expenses 5513. 4325. 1188. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Office Admin 2783. 0. 2783. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Dues & subscriptions 213. 43. 170. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Licenses and permits 448. 448. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Memorial Gifts 218. 0. 0. 218.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Provision for Uncollectible accounts 837. 837. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0168831
IRS990/TotalAssetsEOYAmt0171091
IRS990/TotalAssetsGrp/BOYAmt0168831
IRS990/TotalAssetsGrp/EOYAmt0171091
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0291894
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt092476
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143802
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0379477
IRS990/TotalFunctionalExpensesGrp/TotalAmt0615755
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07279
IRS990/TotalLiabilitiesEOYAmt07070
IRS990/TotalLiabilitiesGrp/BOYAmt07279

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
$171,091
Liabilities
$7,070
Net assets
$164,021
Revenue
$625,450
Expenses
$615,755
Net income
$9,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.03$0.23$0.89$1.06$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.03$0.39$0.81$1.17$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.01$0.76$1.09$1.03$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.01$0.70$1.20$0.80$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.14$0.30$0.86$0.74$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.02$0.19$0.80$0.87$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.02$0.26$0.82$0.80$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.01$0.24$0.75$0.69$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.19$0.66$0.64$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.63$0.62$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.68$0.65$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.14$0.62$0.62$0.00
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.64$0.60$0.04
2011Summary only. Only limited summary data is available for this year.$0.14$0.04$0.10$0.55$0.53$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$0.41