Civic Intelligence

John S Armstrong School Parent- Teachers Association

990 • Fiscal year 2015 • EIN 75-0886455

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

Organization ProfileARMSTRONG.HPISD.ORG
3600 CornellDallas, TX 75205

(214) 526-6846

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

92nd percentile

59%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

23%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$848,624

Up $313,656 (+59%) from 2014

Net Assets

Up

$827,186

Up $317,047 (+62%) from 2014

Liabilities

Down

$21,438

Down $3,391 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin81st percentile

Revenue

Up

$1,402,609

Up $264,090 (+23%) from 2014

Expenses

Down

$1,085,257

Down $14,018 (-1.3%) from 2014

Net Income

Up

$317,352

Up $278,108 (+709%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $481,345Liabilities 2010: $18,032Net Assets 2010: $463,3132010Assets 2011: $569,297Liabilities 2011: $26,567Net Assets 2011: $542,7302011Assets 2012: $537,914Liabilities 2012: $36,908Net Assets 2012: $501,0062012Assets 2013: $507,373Liabilities 2013: $36,896Net Assets 2013: $470,4772013Assets 2014: $534,968Liabilities 2014: $24,829Net Assets 2014: $510,1392014Assets 2015: $848,624Liabilities 2015: $21,438Net Assets 2015: $827,1862015Assets 2016: $828,509Liabilities 2016: $34,687Net Assets 2016: $793,8222016Assets 2017: $886,066Liabilities 2017: $23,693Net Assets 2017: $862,3732017Assets 2018: $691,562Liabilities 2018: $57,073Net Assets 2018: $634,4892018Assets 2019: $773,246Liabilities 2019: $55,237Net Assets 2019: $718,0092019Assets 2020: $610,280Liabilities 2020: $36,297Net Assets 2020: $573,9832020Assets 2021: $556,218Liabilities 2021: $4,159Net Assets 2021: $552,0592021Assets 2022: $749,667Liabilities 2022: $22,688Net Assets 2022: $726,9792022Assets 2023: $951,691Liabilities 2023: $33,065Net Assets 2023: $918,6262023Assets 2024: $1,394,477Liabilities 2024: $104,208Net Assets 2024: $1,290,2692024

Highlighted filing

2015

Assets$848,624
Liabilities$21,438
Net Assets$827,186
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $503,9282010Expenses 2011: $808,6172011Expenses 2012: $830,7212012Expenses 2013: $1,011,9822013Revenue 2014: $1,138,519Expenses 2014: $1,099,275Net Income 2014: $39,2442014Revenue 2015: $1,402,609Expenses 2015: $1,085,257Net Income 2015: $317,3522015Revenue 2016: $1,240,134Expenses 2016: $1,273,498Net Income 2016: -$33,3642016Revenue 2017: $1,045,740Expenses 2017: $977,189Net Income 2017: $68,5512017Revenue 2018: $1,101,584Expenses 2018: $1,328,344Net Income 2018: -$226,7602018Revenue 2019: $944,272Expenses 2019: $860,751Net Income 2019: $83,5212019Revenue 2020: $827,050Expenses 2020: $973,444Net Income 2020: -$146,3942020Revenue 2021: $739,401Expenses 2021: $757,154Net Income 2021: -$17,7532021Revenue 2022: $1,165,193Expenses 2022: $985,766Net Income 2022: $179,4272022Revenue 2023: $1,264,613Expenses 2023: $1,071,107Net Income 2023: $193,5062023Revenue 2024: $1,438,291Expenses 2024: $1,090,114Net Income 2024: $348,1772024

Highlighted filing

2015

Revenue$1,402,609
Expenses$1,085,257
Net Income$317,352
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,608,942
Mission and Program Overview

Mission

This corporation is formed for the benevolent purpose of bringing the parents,

Operation of the school cafeteria & operation of school programs that are overseen by the pta.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$334,892$651,972▲ $317,080
Savings and Temporary Cash Investments$181,341$180,222▼ $1,119
Inventories for Sale or Use$14,028$12,668▼ $1,360
Prepaid Expenses and Deferred Charges$4,707$3,762▼ $945
Total Assets$534,968$848,624▲ $313,656
Liabilities
Deferred Revenue$24,829$21,438▼ $3,391
Total Liabilities$24,829$21,438▼ $3,391
Net Assets / Fund Balance
Unrestricted Net Assets$458,364$827,186▲ $368,822
Temporarily Rstr Net Assets$51,775--
Total Net Assets Fund Balance$510,139$827,186▲ $317,047
Total Liabilities and Net Assets / Fund Balance$534,968$848,624▲ $313,656
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Amy BalesArmstrong Centennial Co-chair
Meredith MabusArmstrong Centennial Co-chair
Tammy DayCafeteria Finance Chair
Estee WhitakerCafeteria Finance Chair Elect
Arthi Krishnan NeilsonCafeteria Volunteer Co-chair
Tara KinderCafeteria Volunteer Co-chair
Susan GlassmoyerGift Committee Chair
Jayson BalesDads Club President
Meredith MabusPast President
Susan GlassmoyerPresident
Christina HoctorPresident Elect
Shannon TaylorRecording Secretary
Tiffany NgoTreasurer
Natalie GoldenTreasurer Elect
Kathryn SelbyVP Communications
Katherine BinnsVP Development
Julie LittleVP Faculty
Ali WatkinsVP Special Events

Highest Paid Contractors

ContractorServicesLocationCompensation
Sdb INCSchool Facility Improvements17304 PRESTON RD800, Dallas, TX 75252$217,269
Revenue and Support

Revenue Composition

Contributions and Grants
$108,809
Program Service Revenue
$493,071
Investment Income
$157
Other Revenue
$800,572
All Other Contributions
$96,069
Change in Net Assets
$317,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$548,548
Other Expenses$536,709
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$548,548--$548,548
All Other Expenses$148,263$0$0$148,263
Fees for Services Other$117,629$0$0$117,629
Other Expenses$18,022$0$0$18,022
Fees for Services Accounting$0$5,239$0$5,239
Office Expenses$0$1,805$0$1,805
Insurance$0$710$0$710
Total Functional Expenses$1,077,503$7,754$0$1,085,257
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
John S Armstrong ElementaryDallas, TX-Part Iv$548,548
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,006,905
Fundraising Direct Expenses$206,333
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Armstrong Reads$75,491$75,491$2,759$72,732
Carnival$59,762$59,762$28,697$31,065
Total Events$1,006,905$1,006,905$206,333$800,572
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

Filer Name
John S Armstrong School Pta
EIN
75-0886455
Phone
2145266846
Address
3600 CORNELL, DALLAS, TX 75205

Signing Officer

Name
Natalie Golden
Title
Treasurer
Phone
2145266846
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie Golden
Formed
1914
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
175

Preparer

Firm
Malnory Mcneal & Company Pc
Address
1711 CLARKSVILLE ST, PARIS, TX 75460
Preparer
Mark Malnory
Phone
2145590784
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“The organization does not have committees with the authority to act on behalf of the governing body.”

Pt VI, Line 11B

“The president and treasurer review the 990 before the return is filed.”

Form 990, Part IX, Line 24F

“Memory book expense 16188. 16188. Bank charges 2085. 2085. Temp. Restrcd net assets rlsed 97628. 97628. Non edible supplies 17541. 17541. Uniform 616. 616. Money transport 766. 766. Dine rite expense 850. 850. Cocard fees 11597. 11597. Gateway services 992. 992.”

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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/ProgSrvcAccomActy2Grp/RevenueAmt01007297
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt084878
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0538491
IRS990/PYInvestmentIncomeAmt0831
IRS990/PYOtherExpensesAmt0560784
IRS990/PYOtherRevenueAmt0485908
IRS990/PYProgramServiceRevenueAmt0566902
IRS990/PYRevenuesLessExpensesAmt039244
IRS990/PYTotalExpensesAmt01099275
IRS990/PYTotalRevenueAmt01138519
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0317352
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0395312
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0181341
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180222
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ORGANIZATION CHARTERED IN 1940 TO SUPPORT PARENTS, TEACHERS AND CHILDREN IN THE HIGHLAND PARK INDEPENDENT SCHOOL DISTRICT ("HPISD") AND THE JOHN S. ARMSTRONG ELEMENTARY SCHOOL ("ARMSTRONG"). SUPPORT OF THE HPISD AND ARMSTRONG HAS BEEN HISTORIC AND CONTINUOUS SINCE INCEPTION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SECTION E 1(c) - THE ORGANIZATION MAINTAINED A CLOSE AND CONTINUOUS WORKING RELATIONSHIP WITH HPISD AND ARMSTRONG, THE SUPPORTED ORGANIZATION, THROUGH ITS MISSION OF THE BENEVOLENT PURPOSE OF BRINGING THE PARENTS, TEACHERS, AND CHILDREN INTO CLOSER RELATIONSHIP WITH EACH OTHER SO THAT THEY MAY COOPERATE MORE INTELLIGENTLY IN THE EDUCATION OF THE HPISD AND ARMSTRONG CHILDREN. SUPPORT OF HPISD AND ARMSTRONG HAS BEEN HISTORIC AND CONTINUOUS SINCE INCEPTION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt IV Sec A Ln 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Other Addl Info
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0756001790
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0548548
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0JOHN S ARMSTRONG ELEMENTARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0548548
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/DirectExpenseSummaryEventsAmt0206333
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ARMSTRONG READS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt059762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0871652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01006905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt059762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0871652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01006905
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0800572
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0174877
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0206333
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02759
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt028697
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0548548
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0NONE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PART IV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JOHN S ARMSTRONG ELEMENTARY
IRS990ScheduleI/RecipientTable/RecipientEIN0756001790
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03600 CORNELL
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075205
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOOL FACILITY IMPROVEMENTS, SCHOOL EQUIPMENT AND TECHNOLOGY PURCHASES, SCHOOL FINANCIAL ASSISTANCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND TREASURER REVIEW THE 990 BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMORY BOOK EXPENSE 16188. 16188. BANK CHARGES 2085. 2085. TEMP. RESTRCD NET ASSETS RLSED 97628. 97628. NON EDIBLE SUPPLIES 17541. 17541. UNIFORM 616. 616. MONEY TRANSPORT 766. 766. DINE RITE EXPENSE 850. 850. COCARD FEES 11597. 11597. GATEWAY SERVICES 992. 992.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt051775
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0534968
IRS990/TotalAssetsEOYAmt0848624
IRS990/TotalAssetsGrp/BOYAmt0534968
IRS990/TotalAssetsGrp/EOYAmt0848624
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0108809
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07754
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01077503
IRS990/TotalFunctionalExpensesGrp/TotalAmt01085257
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024829
IRS990/TotalLiabilitiesEOYAmt021438
IRS990/TotalLiabilitiesGrp/BOYAmt024829
IRS990/TotalLiabilitiesGrp/EOYAmt021438
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0510139
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0827186
IRS990/TotalProgramServiceExpensesAmt01077503
IRS990/TotalProgramServiceRevenueAmt0493071
IRS990/TotalRevenueGrp/ExclusionAmt0800729
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0493071
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01402609
IRS990/TotalVolunteersCnt0175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0534968
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0848624

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
$848,624
Liabilities
$21,438
Net assets
$827,186
Revenue
$1,402,609
Expenses
$1,085,257
Net income
$317,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.10$1.29$1.44$1.09$0.35
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.92$1.26$1.07$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$1.17$0.99$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.55$0.74$0.76$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.57$0.83$0.97$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.06$0.72$0.94$0.86$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.06$0.63$1.10$1.33$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.86$1.05$0.98$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.79$1.24$1.27$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$1.40$1.09$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$1.14$1.10$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.04$0.47$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.04$0.50$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.03$0.54$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.02$0.46$0.50