Civic Intelligence

Robert S Hyer School Parent-Teacher Association

990 • Fiscal year 2014 • EIN 75-0808796

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 09, 2014

Organization ProfileHYER.HPISD.ORG
3920 Caruth75225

(214) 780-3300

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

64th percentile

8.2%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$653,307

Up $131,373 (+25%) from 2013

Net Assets

Up

$612,738

Up $118,808 (+24%) from 2013

Liabilities

Up

$40,569

Up $12,565 (+45%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin64th percentile

Revenue

Up

$1,443,326

Up $202,303 (+16%) from 2013

Expenses

Down

$1,324,518

Down $112,161 (-7.8%) from 2013

Net Income

Up

$118,808

Up $314,464 (+161%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $518,610Liabilities 2010: $39,257Net Assets 2010: $479,3532010Assets 2011: $637,924Liabilities 2011: $26,979Net Assets 2011: $610,9452011Assets 2012: $681,637Liabilities 2012: $21,967Net Assets 2012: $659,6702012Assets 2013: $521,934Liabilities 2013: $28,004Net Assets 2013: $493,9302013Assets 2014: $653,307Liabilities 2014: $40,569Net Assets 2014: $612,7382014Assets 2015: $889,184Liabilities 2015: $24,920Net Assets 2015: $864,2642015Assets 2016: $1,207,712Liabilities 2016: $28,588Net Assets 2016: $1,179,1242016Assets 2017: $1,275,417Liabilities 2017: $30,302Net Assets 2017: $1,245,1152017Assets 2018: $1,497,306Liabilities 2018: $61,106Net Assets 2018: $1,436,2002018Assets 2019: $1,724,779Liabilities 2019: $33,053Net Assets 2019: $1,691,7262019Assets 2020: $1,618,660Liabilities 2020: $48,704Net Assets 2020: $1,569,9562020Assets 2021: $1,922,027Liabilities 2021: $36,729Net Assets 2021: $1,885,2982021Assets 2022: $2,186,928Liabilities 2022: $16,885Net Assets 2022: $2,170,0432022Assets 2023: $2,272,205Liabilities 2023: $37,887Net Assets 2023: $2,234,3182023Assets 2024: $2,418,251Liabilities 2024: $79,028Net Assets 2024: $2,339,2232024Assets 2025: $1,567,106Liabilities 2025: $175,825Net Assets 2025: $1,391,2812025

Highlighted filing

2014

Assets$653,307
Liabilities$40,569
Net Assets$612,738
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $979,0812010Expenses 2011: $877,2932011Revenue 2012: $1,171,313Expenses 2012: $1,113,540Net Income 2012: $57,7732012Revenue 2013: $1,241,023Expenses 2013: $1,436,679Net Income 2013: -$195,6562013Revenue 2014: $1,443,326Expenses 2014: $1,324,518Net Income 2014: $118,8082014Revenue 2015: $1,526,380Expenses 2015: $1,274,820Net Income 2015: $251,5602015Revenue 2016: $1,461,111Expenses 2016: $1,146,481Net Income 2016: $314,6302016Revenue 2017: $1,303,388Expenses 2017: $1,237,897Net Income 2017: $65,4912017Revenue 2018: $1,271,908Expenses 2018: $1,080,823Net Income 2018: $191,0852018Revenue 2019: $1,525,969Expenses 2019: $1,271,944Net Income 2019: $254,0252019Revenue 2020: $1,240,237Expenses 2020: $1,360,531Net Income 2020: -$120,2942020Revenue 2021: $1,296,144Expenses 2021: $975,551Net Income 2021: $320,5932021Revenue 2022: $1,581,851Expenses 2022: $1,295,591Net Income 2022: $286,2602022Revenue 2023: $1,617,723Expenses 2023: $1,553,366Net Income 2023: $64,3572023Revenue 2024: $1,543,539Expenses 2024: $1,430,678Net Income 2024: $112,8612024Revenue 2025: $1,464,678Expenses 2025: $2,498,473Net Income 2025: -$1,033,7952025

Highlighted filing

2014

Revenue$1,443,326
Expenses$1,324,518
Net Income$118,808
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 9, 2014
Return Version
2013v3.1
Gross Receipts
$1,821,324
Mission and Program Overview

Mission

This corporation is formed for the benevolent purpose of bringing the parents, teachers and children, connected with the robert s. Hyer school, into closer relationship with each other so that they may cooperate more intelligently in the education of children; and to that end it may sponsor meetings between parents, teachers and children; sponsor educational enterprises, lectures and entertainment designed to improve the physical, mental, moral and spiritual welfare of children, parents and teachers; and furnish books, supplies, equipment, food, clothing, money and medical attention to children and organizations which are looking after the welfare of children, parents, and teachers.

To provide support for hyer elementary school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$293,763$372,355▲ $78,592
Savings and Temporary Cash Investments$218,637$210,571▼ $8,066
Prepaid Expenses and Deferred Charges$7,859$68,406▲ $60,547
Inventories for Sale or Use$1,634$1,934▲ $300
Accounts Receivable$41$41→ $0
Total Assets$521,934$653,307▲ $131,373
Liabilities
Deferred Revenue$28,004$40,569▲ $12,565
Total Liabilities$28,004$40,569▲ $12,565
Net Assets / Fund Balance
Unrestricted Net Assets$493,930$612,738▲ $118,808
Total Net Assets Fund Balance$493,930$612,738▲ $118,808
Total Liabilities and Net Assets / Fund Balance$521,934$653,307▲ $131,373
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Becky GodfreyCarnival Chair
Heather MolthanPresident
Katherine LewisPresident-elect
Meredith ClavennaCommunications Director
Monnie HarperDirectory
Holly KrugWays & Means Director
Erin DuncanAuction
Susan SchlehuberAuction
Tracy HelmsAuction
Cecy FeldBuilding
Sarah PuckettCafeteria
Lauri NyeEnews/website
Mary Beth DuffyFundraising
Tonya CarrollGrounds
Jennifer KennedyOutreach
Allison AllisonPublicity
Laura HaagRoom Mom
Kesh CurtisSpecial Events
Meredith ClarkSpecial Recognition
Jenny SaphierTeacher Workroom
Gina GroveTech
Melanie ClarkTech Elect
Michele VicenteTreasurer
Jennifer ThomasUnderwriting
Laura FranksYearbook
Revenue and Support

Revenue Composition

Contributions and Grants
$17,281
Program Service Revenue
$654,472
Investment Income
$1,010
Other Revenue
$770,563
All Other Contributions
$1,396
Change in Net Assets
$118,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$805,627
Other Expenses$518,891
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$762,024--$762,024
All Other Expenses$137,570$-2$0$137,568
Fees for Services Other$111,671$0$0$111,671
Grants to Domestic Individuals$43,603--$43,603
Other Expenses$9,402$0$0$9,402
Fees for Services Accounting$0$9,012$0$9,012
Office Expenses$2,903$0$0$2,903
Insurance$260$0$0$260
Total Functional Expenses$1,315,508$9,010$0$1,324,518
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
75-6001790--Hpisd Support$687,024
75-6001790--Hpisd Support$75,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,023,537
Fundraising Direct Expenses$284,227
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$502,833$502,833$7,766$495,067
Event 2$74,425$74,425$28,751$45,674
Total Events$1,023,537$1,023,537$284,227$739,310
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
75-0808796
Phone
2147803300

Signing Officer

Name
Rosa Mallet
Title
Treasurer
Phone
2147803300
Signed
2014-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Vicente
Formed
1949
Legal Domicile
TX
Voting Board Members
48
Independent Board Members
48
Employees
0
Volunteers
250

Preparer

Preparer
Mark Malnory
Phone
2145590784
Supplemental Narrative

Additional Explanations

Pt V, Line 3B

“The organization did not have unrelated business income.”

Pt VI, Line 10B

“The organization does not have any local chapters, branches, or affiliates.”

Pt VI, Line 11B

“The treasurer and president reviews the 990 before it is filed.”

Pt VI, Line 18

“A copy of the 990 is available upon request.”

Pt XI

“Prior period adjustment to agree net assets to py 990”

Form 990, Part IX, Line 24F

“Teacher supply supplement 31694. 31694. 0. 0. Credit card & bank charges 5008. 5008. 0. 0. Software expense 1086. 1086. 0. 0. Sales tax 678. 678. 0. 0. Pta gifts 50. 50. 0. 0. President expenses 937. 937. 0. 0. President elect expenses 890. 890. 0. 0. Treasurer expenses 523. 523. 0. 0. Holiday gifts 900. 900. 0. 0. Retired teachers activities 250. 250. 0. 0. Non edible supplies 16759. 16759. 0. 0. Uniform expense 1372. 1372. 0. 0. Money transport 877. 877. 0. 0. Dinerite international 1105. 1105”

Raw XML AppendixShowing 400 of 518 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/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3WAYS & MEANS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4COMMUNICATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SPECIAL EVENTS
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IRS990/GrantAmt0762024
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt043603
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt043603
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0762024
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0762024
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01821324
IRS990/GrossSalesOfInventoryAmt0125024
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt048
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0260
IRS990/InsuranceGrp/TotalAmt0260
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01634
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01934
IRS990/InvestmentIncomeGrp/ExclusionAmt01010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01010
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt015885
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THIS CORPORATION IS FORMED FOR THE BENEVOLENT PURPOSE OF BRINGING THE PARENTS,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0493930
IRS990/NetAssetsOrFundBalancesEOYAmt0612738
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0739310
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0739310
IRS990/NetIncomeOrLossGrp/ExclusionAmt031253
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt031253
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02903
IRS990/OfficeExpensesGrp/TotalAmt02903
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASED
IRS990/OtherExpensesGrp/Desc1LIBRARY FUND EXPENSE
IRS990/OtherExpensesGrp/Desc2PRESCHOOL BAZAAR EXPENSE
IRS990/OtherExpensesGrp/Desc3PRESCHOOL EXECUTIVE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0207343
IRS990/OtherExpensesGrp/ProgramServicesAmt125505
IRS990/OtherExpensesGrp/ProgramServicesAmt215227
IRS990/OtherExpensesGrp/ProgramServicesAmt39402
IRS990/OtherExpensesGrp/TotalAmt0207343
IRS990/OtherExpensesGrp/TotalAmt125505
IRS990/OtherExpensesGrp/TotalAmt215227
IRS990/OtherExpensesGrp/TotalAmt39402
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07859
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068406
IRS990/PrincipalOfficerNm0MICHELE VICENTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0PTA MEMBERSHIP ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1CAFETERIA
IRS990/ProgramServiceRevenueGrp/Desc2PRESCHOOL
IRS990/ProgramServiceRevenueGrp/Desc3CLASS KITTY
IRS990/ProgramServiceRevenueGrp/Desc4LIBRARY FUND
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1409105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2147355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410549
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF CAFETERIA
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0353894
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0409002
IRS990/ProgSrvcAccomActy3Grp/Desc0PRESCHOOL ASSOCIATION ACTIVITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024629
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0147355
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021438
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0898288
IRS990/PYInvestmentIncomeAmt01658
IRS990/PYOtherExpensesAmt0538391
IRS990/PYOtherRevenueAmt0606061
IRS990/PYProgramServiceRevenueAmt0611866
IRS990/PYRevenuesLessExpensesAmt0-195656
IRS990/PYTotalExpensesAmt01436679
IRS990/PYTotalRevenueAmt01241023
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0118808
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01263906
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0218637
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210571
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0756001790
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1756001790
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc12
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0687024
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt175000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10HYER ELEMENTARY SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11HIGHLAND PARK ISD
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd1true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0762024
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0284227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0502833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt074425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0446279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01023537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0502833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt074425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0446279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01023537
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0739310

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$653,307
Liabilities
$40,569
Net assets
$612,738
Revenue
$1,443,326
Expenses
$1,324,518
Net income
$118,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.18$1.39$1.46$2.50$1.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.08$2.34$1.54$1.43$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.04$2.23$1.62$1.55$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.02$2.17$1.58$1.30$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.04$1.89$1.30$0.98$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.05$1.57$1.24$1.36$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.03$1.69$1.53$1.27$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.06$1.44$1.27$1.08$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.03$1.25$1.30$1.24$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.03$1.18$1.46$1.15$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.86$1.53$1.27$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.61$1.44$1.32$0.12
2013Summary only. Only limited summary data is available for this year.$0.52$0.03$0.49$1.24$1.44$0.20
2012Summary only. Only limited summary data is available for this year.$0.68$0.02$0.66$1.17$1.11$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.03$0.61$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.04$0.48$0.98