Civic Intelligence

Memorial High School PTA

990 • Fiscal year 2021 • EIN 74-6086232

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 25, 2021

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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

68th percentile

25%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

56th percentile

13%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$742,937

Up $87,262 (+13%) from 2020

Net Assets

Up

$742,937

Up $87,262 (+13%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin68th percentile

Revenue

Down

$349,441

Down $79,454 (-19%) from 2020

Expenses

Up

$262,179

Up $19,739 (+8.1%) from 2020

Net Income

Down

$87,262

Down $99,193 (-53%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2021

Assets$742,937
Liabilities$0
Net Assets$742,937
Open 2021 Filing

Operations Trend

Revenue Growth17th 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

2021

Revenue$349,441
Expenses$262,179
Net Income$87,262
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 25, 2021
Return Version
2020v4.1
Gross Receipts
$353,007
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$598,979$686,212▲ $87,233
Savings and Temporary Cash Investments$56,696$56,725▲ $29
Total Assets$655,675$742,937▲ $87,262
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$655,675$742,937▲ $87,262
Total Net Assets Fund Balance$655,675$742,937▲ $87,262
Total Liabilities and Net Assets / Fund Balance$655,675$742,937▲ $87,262
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Suzanne FarrowPresident
Laura HornVP -directory
Suzanne StilesParliamentarian
Carla BradfordRecording Secy
Laynie VandorTreasurer
Jan IngersollVP - Communications
Lisa StewartVP - Horseshoe Club
Tammy HamptonVP - Membership
Amy HubbardVP - Programs
Kelly SiblikVP Ways & Means
Revenue and Support

Revenue Composition

Contributions and Grants
$229,123
Program Service Revenue
$117,537
Investment Income
$222
Other Revenue
$2,559
All Other Contributions
$221,046
Change in Net Assets
$87,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,837
Grants and Similar Amounts Paid$90,342
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$132,515$10,022$0$142,537
Grants to Domestic Orgs$81,667--$81,667
Grants to Domestic Individuals$8,675--$8,675
Fees for Services Accounting$0$1,242$0$1,242
Other Expenses$439$0$0$439
Insurance$0$395$0$395
Total Functional Expenses$249,360$12,819$0$262,179
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Communities in School of Houston IncHouston, TX501(c)3Intervention$58,142
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,125
Fundraising Direct Expenses$3,566
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 35% controlled entity
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
Memorial High School Pta
EIN
74-6086232
Phone
7135536476
Address
935 ECHO LANE, HOUSTON, TX 77024

Signing Officer

Name
Suzanne Farrow
Title
President
Phone
7135536476
Signed
2021-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Stiles
Formed
2001
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
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 990, Part III, Line 4D

“Special education and summer reading programs - 5356. 0. 0.”

Form 990, Part IX, Line 24E

“College greeters 268. 268. 0. 0.”

Form 990, Part IX, Line 24E

“Credit card processing fees 9100. 0. 9100. 0.”

Form 990, Part IX, Line 24E

“Horseshoe fund 65803. 65803. 0. 0.”

Form 990, Part IX, Line 24E

“Hospitality 224. 224. 0. 0.”

Form 990, Part IX, Line 24E

“National pta grant expenses 5000. 5000. 0. 0.”

Form 990, Part IX, Line 24E

“Principal request 86. 86. 0. 0.”

Form 990, Part IX, Line 24E

“Memberships 318. 318. 0. 0.”

Form 990, Part IX, Line 24E

“Newsletter 872. 0. 872. 0.”

Form 990, Part IX, Line 24E

“Outreach within 4252. 4252. 0. 0.”

Form 990, Part IX, Line 24E

“PTA DUES 50. 0. 50. 0.”

Form 990, Part IX, Line 24E

“Pta expense 300. 300. 0. 0.”

Form 990, Part IX, Line 24E

“Senior recognition 5211. 5211. 0. 0.”

Form 990, Part IX, Line 24E

“Special proj-education fund 5355. 5355. 0. 0.”

Form 990, Part IX, Line 24E

“Teacher appreciation 26706. 26706. 0. 0.”

Form 990, Part IX, Line 24E

“Covid-19 response expenses 18992. 18992. 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP -DIRECTORY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP - MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP - HORSESHOE CLUB
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP WAYS & MEANS
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP - COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt7RECORDING SECY
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP - PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt9PARLIAMENTARIAN
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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/ProgSrvcAccomActy3Grp/RevenueAmt058142
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SPECIAL EDUCATION AND SUMMER READING PROGRAMS - (1) SPECIAL EDUCATION FUND - PROVIDES FUNDS FOR PROGRAMS FOR SPECIAL NEEDS STUDENTS (2) TO PROMOTE BETTER READING SKILLS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05356
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0286131
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0107855
IRS990/PYInvestmentIncomeAmt01135
IRS990/PYOtherExpensesAmt0134585
IRS990/PYOtherRevenueAmt05608
IRS990/PYProgramServiceRevenueAmt0136021
IRS990/PYRevenuesLessExpensesAmt0186455
IRS990/PYTotalExpensesAmt0242440
IRS990/PYTotalRevenueAmt0428895
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt087262
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt024790
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056696
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056725
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/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0746001379
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0249360
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MEMORIAL HIGH SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0249360
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
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08675
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990ScheduleI/RecipientTable/CashGrantAmt058142
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/ExplanationTxt1SPECIAL EDUCATION AND SUMMER READING PROGRAMS - 5356. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COLLEGE GREETERS 268. 268. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD PROCESSING FEES 9100. 0. 9100. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HORSESHOE FUND 65803. 65803. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HOSPITALITY 224. 224. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NATIONAL PTA GRANT EXPENSES 5000. 5000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRINCIPAL REQUEST 86. 86. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERSHIPS 318. 318. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NEWSLETTER 872. 0. 872. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OUTREACH WITHIN 4252. 4252. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PTA DUES 50. 0. 50. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PTA EXPENSE 300. 300. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SENIOR RECOGNITION 5211. 5211. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SPECIAL PROJ-EDUCATION FUND 5355. 5355. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TEACHER APPRECIATION 26706. 26706. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16COVID-19 RESPONSE EXPENSES 18992. 18992. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0655675
IRS990/TotalAssetsEOYAmt0742937
IRS990/TotalAssetsGrp/BOYAmt0655675
IRS990/TotalAssetsGrp/EOYAmt0742937
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0229123
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012819
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0249360
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262179
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0655675
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0742937
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt05356
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0249360
IRS990/TotalProgramServiceRevenueAmt0117537
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02781
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0117537

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$742,937
Liabilities
$0
Net assets
$742,937
Revenue
$349,441
Expenses
$262,179
Net income
$87,262
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