Civic Intelligence

Memorial High School PTA

990 • Fiscal year 2018 • EIN 74-6086232

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 23, 2018

Organization ProfileN/A
935 Echo LaneHouston, TX 77024

(713) 553-6476

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

58th percentile

6.4%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$398,383

Up $104,630 (+36%) from 2017

Net Assets

Up

$398,383

Up $104,630 (+36%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin85th percentile

Revenue

Up

$329,619

Up $19,888 (+6.4%) from 2017

Expenses

Down

$224,489

Down $37,137 (-14%) from 2017

Net Income

Up

$105,130

Up $57,025 (+119%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.0M$500K$0Assets 2011: $85,199Liabilities 2011: $02011Assets 2012: $110,481Liabilities 2012: $0Net Assets 2012: $110,4812012Assets 2013: $176,354Liabilities 2013: $0Net Assets 2013: $176,3542013Assets 2014: $215,079Net Assets 2014: $215,0792014Assets 2015: $250,507Liabilities 2015: $0Net Assets 2015: $250,5072015Assets 2016: $245,648Liabilities 2016: $0Net Assets 2016: $245,6482016Assets 2017: $293,753Liabilities 2017: $0Net Assets 2017: $293,7532017Assets 2018: $398,383Liabilities 2018: $0Net Assets 2018: $398,3832018Assets 2019: $469,220Liabilities 2019: $0Net Assets 2019: $469,2202019Assets 2020: $655,675Liabilities 2020: $0Net Assets 2020: $655,6752020Assets 2021: $742,937Liabilities 2021: $0Net Assets 2021: $742,9372021Assets 2022: $877,722Liabilities 2022: $115Net Assets 2022: $877,6072022Assets 2023: $719,344Liabilities 2023: $0Net Assets 2023: $719,3442023Assets 2024: $773,259Liabilities 2024: $16Net Assets 2024: $773,2432024Assets 2025: $779,253Liabilities 2025: $0Net Assets 2025: $779,2532025

Highlighted filing

2018

Assets$398,383
Liabilities$0
Net Assets$398,383
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $184,109Expenses 2011: $183,335Net Income 2011: $7742011Revenue 2012: $224,914Expenses 2012: $199,632Net Income 2012: $25,2822012Revenue 2013: $154,153Expenses 2013: $88,280Net Income 2013: $65,8732013Revenue 2014: $159,270Expenses 2014: $120,545Net Income 2014: $38,7252014Revenue 2015: $199,246Expenses 2015: $163,818Net Income 2015: $35,4282015Revenue 2016: $214,770Expenses 2016: $219,629Net Income 2016: -$4,8592016Revenue 2017: $309,731Expenses 2017: $261,626Net Income 2017: $48,1052017Revenue 2018: $329,619Expenses 2018: $224,489Net Income 2018: $105,1302018Revenue 2019: $244,735Expenses 2019: $173,898Net Income 2019: $70,8372019Revenue 2020: $428,895Expenses 2020: $242,440Net Income 2020: $186,4552020Revenue 2021: $349,441Expenses 2021: $262,179Net Income 2021: $87,2622021Revenue 2022: $339,388Expenses 2022: $204,718Net Income 2022: $134,6702022Revenue 2023: $307,000Expenses 2023: $465,260Net Income 2023: -$158,2602023Revenue 2024: $303,607Expenses 2024: $249,708Net Income 2024: $53,8992024Revenue 2025: $300,686Expenses 2025: $294,676Net Income 2025: $6,0102025

Highlighted filing

2018

Revenue$329,619
Expenses$224,489
Net Income$105,130
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 23, 2018
Return Version
2017v2.2
Gross Receipts
$330,458
Mission and Program Overview

Mission

Provide support for memorial high school students and teachers through scholarships, equipment and other financial support, to further education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$237,920$342,368▲ $104,448
Savings and Temporary Cash Investments$55,833$56,015▲ $182
Total Assets$293,753$398,383▲ $104,630
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$293,753$398,383▲ $104,630
Total Net Assets Fund Balance$293,753$398,383▲ $104,630
Total Liabilities and Net Assets / Fund Balance$293,753$398,383▲ $104,630
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Rikke GraberPresident
Tammy HamptonVP -directory
Cartha SiddiquiCorresponding Secy
Pam ReynoldsParliamentarian
Susan HilderRecording Secy
Amy HamptonTreasurer
Jennifer ElliotVP - Horseshoe Club
Kathy BennettVP - Horseshoe Club
Laura BryantVP - Membership
Marty HerzogVP - Programs
Revenue and Support

Revenue Composition

Contributions and Grants
$215,266
Program Service Revenue
$108,206
Investment Income
$836
Other Revenue
$5,311
All Other Contributions
$203,286
Change in Net Assets
$105,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,510
Grants and Similar Amounts Paid$75,979
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$119,365$6,507$0$125,872
Grants to Domestic Orgs$72,979--$72,979
Grants to Domestic Individuals$3,000--$3,000
Fees for Services Accounting$0$975$0$975
Other Expenses$0$603$0$603
Insurance$0$395$0$395
Total Functional Expenses$216,009$8,480$0$224,489
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Communities in School of Houston IncHouston, TX501(c)3Intervention$70,890
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,650
Fundraising Direct Expenses$839
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
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
Filing and Contact Details

Filer

Filer Name
Memorial High School Pta
EIN
74-6086232
Phone
7135536476
Address
935 ECHO LANE, HOUSTON, TX 77024

Signing Officer

Name
Suzanne Stiles
Title
President
Phone
7135536476
Signed
2018-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rikke Graber
Formed
2001
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
65

Preparer

Firm
M Jane Costello CPA
Address
8582 Katy Freeway Suite 150, Houston, TX 77024
Preparer
M Jane Costello
Phone
7138408508
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy of tax return is provided to the governing body to review before filing.”

Form 990EZ, Part I, Line 8

“OTHER INCOME”

Form 990EZ, Part I, Line 16

“ACCOUNTING”

Form 990EZ, Part I, Line 16

“DIRECTORY EXPENSES”

Form 990EZ, Part I, Line 16

“EXECUTIVE EXPENSES”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“WEBSITE RENTALS”

Form 990, Part III, Line 4D

“Special education and summer reading programs - 3275. 0. 0.”

Form 990, Part IX, Line 24E

“Holiday gift expense 500. 500. 0. 0.”

Form 990, Part IX, Line 24E

“Horseshoe fund 87595. 87595. 0. 0.”

Form 990, Part IX, Line 24E

“Hospitality 1224. 1224. 0. 0.”

Form 990, Part IX, Line 24E

“Life skills thanksgiving dinner 654. 654. 0. 0.”

Form 990, Part IX, Line 24E

“Meeting expense 500. 0. 500. 0.”

Form 990, Part IX, Line 24E

“Memberships 600. 600. 0. 0.”

Form 990, Part IX, Line 24E

“Newsletter 852. 0. 852. 0.”

Form 990, Part IX, Line 24E

“Principal fund 1214. 1214. 0. 0.”

Form 990, Part IX, Line 24E

“Pta dues 5155. 0. 5155. 0.”

Form 990, Part IX, Line 24E

“Pta expense 388. 388. 0. 0.”

Form 990, Part IX, Line 24E

“Senior recognition 1254. 1254. 0. 0.”

Form 990, Part IX, Line 24E

“Special education fund 1175. 1175. 0. 0.”

Form 990, Part IX, Line 24E

“Special proj-education fund 2708. 2708. 0. 0.”

Form 990, Part IX, Line 24E

“Summer reading exps 2100. 2100. 0. 0.”

Form 990, Part IX, Line 24E

“Teacher appreciation 19953. 19953. 0. 0.”

Raw XML AppendixShowing 400 of 443 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP -DIRECTORY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP - MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP - HORSESHOE CLUB
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP - HORSESHOE CLUB
IRS990/Form990PartVIISectionAGrp/TitleTxt6CORRESPONDING SECY
IRS990/Form990PartVIISectionAGrp/TitleTxt7RECORDING SECY
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IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY IN SCHOOL - PROVIDES FUNDS FOR COMMUNITY IN SCHOOLS, INC. WHICH PROVIDES ON SITE DAILY COUNSELORS TO THE SCHOOL TO PROVIDE SUPPORT FOR STUDENTS IN THE AREAS OF ANXIETY, FAMILY DISCORD, DEPRESSION, COPING SKILLS AND FURTHERANCE OF STUDENT WELLNESS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0SPECIAL EDUCATION AND SUMMER READING PROGRAMS - (1) SPECIAL EDUCATION FUND - PROVIDES FUNDS FOR PROGRAMS FOR (1) SPECIAL EDUCATION FUND - PROVIDES FUNDS FOR PROGRAMS FOR (1) SPECIAL EDUCATION FUND - PROVIDES FUNDS FOR PROGRAMS FOR
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IRS990/PYGrantsAndSimilarPaidAmt042060
IRS990/PYInvestmentIncomeAmt0796
IRS990/PYOtherExpensesAmt0219566
IRS990/PYOtherRevenueAmt08419
IRS990/PYProgramServiceRevenueAmt095526
IRS990/PYRevenuesLessExpensesAmt048105
IRS990/PYTotalExpensesAmt0261626
IRS990/PYTotalRevenueAmt0309731
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0105130
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt028801
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055833
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056015
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/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0746001379
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0216009
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MEMORIAL HIGH SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0216009
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt070890
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0INTERVENTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITIES IN SCHOOL OF HOUSTON INC
IRS990ScheduleI/RecipientTable/RecipientEIN0760031827
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01235 N LOOP WEST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077008
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF TAX RETURN IS PROVIDED TO THE GOVERNING BODY TO REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTORY EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE RENTALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SPECIAL EDUCATION AND SUMMER READING PROGRAMS - 3275. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HOLIDAY GIFT EXPENSE 500. 500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HORSESHOE FUND 87595. 87595. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HOSPITALITY 1224. 1224. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LIFE SKILLS THANKSGIVING DINNER 654. 654. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEETING EXPENSE 500. 0. 500. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEMBERSHIPS 600. 600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14NEWSLETTER 852. 0. 852. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PRINCIPAL FUND 1214. 1214. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PTA DUES 5155. 0. 5155. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PTA EXPENSE 388. 388. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SENIOR RECOGNITION 1254. 1254. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SPECIAL EDUCATION FUND 1175. 1175. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SPECIAL PROJ-EDUCATION FUND 2708. 2708. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SUMMER READING EXPS 2100. 2100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22TEACHER APPRECIATION 19953. 19953. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0293753
IRS990/TotalAssetsEOYAmt0398383
IRS990/TotalAssetsGrp/BOYAmt0293753
IRS990/TotalAssetsGrp/EOYAmt0398383
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0215266
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08480
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216009
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224489
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0293753
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0398383
IRS990/TotalOtherProgSrvcExpenseAmt03275
IRS990/TotalProgramServiceExpensesAmt0216009
IRS990/TotalProgramServiceRevenueAmt0108206
IRS990/TotalRevenueGrp/ExclusionAmt05647
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108706
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0329619
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0293753
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0398383
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0293753
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0398383
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$398,383
Liabilities
$0
Net assets
$398,383
Revenue
$329,619
Expenses
$224,489
Net income
$105,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.79$0.00$7.79$3.01$2.95$0.06
2024Detailed filing. Detailed filing data is available for this year.$7.73$0.00$7.73$3.04$2.50$0.54
2023Detailed filing. Detailed filing data is available for this year.$7.19$0.00$7.19$3.07$4.65$1.58
2022Detailed filing. Detailed filing data is available for this year.$8.78$0.00$8.78$3.39$2.05$1.35
2021Detailed filing. Detailed filing data is available for this year.$7.43$0.00$7.43$3.49$2.62$0.87
2020Detailed filing. Detailed filing data is available for this year.$6.56$0.00$6.56$4.29$2.42$1.86
2019Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$2.45$1.74$0.71
2018Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$3.30$2.24$1.05
2017Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$3.10$2.62$0.48
2016Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$2.15$2.20$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$1.99$1.64$0.35
2014Detailed filing. Detailed filing data is available for this year.$2.15$2.15$1.59$1.21$0.39
2013Summary only. Only limited summary data is available for this year.$1.76$0.00$1.76$1.54$0.88$0.66
2012Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$2.25$2.00$0.25
2011Summary only. Only limited summary data is available for this year.$0.85$0.00$1.84$1.83$0.01