Civic Intelligence

Buttercup House Incorporated

990 • Fiscal year 2017 • EIN 75-1293046

Sep 01, 2016 to Aug 31, 2017 • Filed on Nov 13, 2017

Organization ProfileN/A
1106 E 6th StreetBorger, TX 79007

(806) 274-4996

Siviq Scores

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

Liabilities / Assets

54th percentile

0.05x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

63rd percentile

9.0%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-9.5%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$495,334

Up $54,842 (+12%) from 2016

Net Assets

Up

$471,066

Up $59,400 (+14%) from 2016

Liabilities

Down

$24,268

Down $4,558 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin63rd percentile

Revenue

Down

$659,310

Down $68,933 (-9.5%) from 2016

Expenses

Down

$599,910

Down $160,162 (-21%) from 2016

Net Income

Up

$59,400

Up $91,229 (+287%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $452,468Liabilities 2011: $32,759Net Assets 2011: $419,7092011Assets 2012: $500,814Liabilities 2012: $32,533Net Assets 2012: $468,2812012Assets 2013: $489,377Liabilities 2013: $28,691Net Assets 2013: $460,6862013Assets 2014: $497,202Liabilities 2014: $30,010Net Assets 2014: $467,1922014Assets 2015: $472,056Liabilities 2015: $28,561Net Assets 2015: $443,4952015Assets 2016: $440,492Liabilities 2016: $28,826Net Assets 2016: $411,6662016Assets 2017: $495,334Liabilities 2017: $24,268Net Assets 2017: $471,0662017Assets 2018: $509,187Liabilities 2018: $22,568Net Assets 2018: $486,6192018Assets 2019: $553,351Liabilities 2019: $24,904Net Assets 2019: $528,4472019Assets 2020: $614,296Liabilities 2020: $24,692Net Assets 2020: $589,6042020Assets 2021: $721,246Liabilities 2021: $29,031Net Assets 2021: $692,2152021Assets 2022: $846,446Liabilities 2022: $34,823Net Assets 2022: $811,6232022Assets 2023: $885,835Liabilities 2023: $36,899Net Assets 2023: $848,9362023Assets 2024: $1,004,415Liabilities 2024: $50,657Net Assets 2024: $953,7582024Assets 2025: $1,039,835Liabilities 2025: $66,097Net Assets 2025: $973,7382025

Highlighted filing

2017

Assets$495,334
Liabilities$24,268
Net Assets$471,066
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $787,9572011Expenses 2012: $801,5522012Expenses 2013: $796,7612013Revenue 2014: $807,798Expenses 2014: $801,292Net Income 2014: $6,5062014Revenue 2015: $807,600Expenses 2015: $831,297Net Income 2015: -$23,6972015Revenue 2016: $728,243Expenses 2016: $760,072Net Income 2016: -$31,8292016Revenue 2017: $659,310Expenses 2017: $599,910Net Income 2017: $59,4002017Revenue 2018: $590,812Expenses 2018: $575,259Net Income 2018: $15,5532018Revenue 2019: $662,868Expenses 2019: $621,040Net Income 2019: $41,8282019Revenue 2020: $633,573Expenses 2020: $572,416Net Income 2020: $61,1572020Revenue 2021: $626,078Expenses 2021: $523,467Net Income 2021: $102,6112021Revenue 2022: $672,543Expenses 2022: $553,068Net Income 2022: $119,4752022Revenue 2023: $665,303Expenses 2023: $627,990Net Income 2023: $37,3132023Revenue 2024: $793,317Expenses 2024: $688,495Net Income 2024: $104,8222024Revenue 2025: $803,262Expenses 2025: $783,282Net Income 2025: $19,9802025

Highlighted filing

2017

Revenue$659,310
Expenses$599,910
Net Income$59,400
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$668,767
Mission and Program Overview

Mission

Buttercup house, inc. Is committed to providing every child a healthy, happy, and educational environment. Age appropriate activities and curriculum are designed to promote the physical, social, emotional, and cognitive growth of each child. We believe that meeting each child's needs provides a foundation to their optimal learning capabilities and future success in school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$176,999$243,028▲ $66,029
Cash and Non-Interest-Bearing Accounts$153,518$159,412▲ $5,894
Land, Buildings, and Equipment, Net$82,198$70,669▼ $11,529
Prepaid Expenses and Deferred Charges$16,376$11,498▼ $4,878
Accounts Receivable$11,401$10,727▼ $674
Total Assets$440,492$495,334▲ $54,842
Liabilities
Accounts Payable and Accrued Expenses$24,402$20,642▼ $3,760
Deferred Revenue$4,424$3,626▼ $798
Total Liabilities$28,826$24,268▼ $4,558
Net Assets / Fund Balance
Unrestricted Net Assets$411,666$471,066▲ $59,400
Total Net Assets Fund Balance$411,666$471,066▲ $59,400
Total Liabilities and Net Assets / Fund Balance$440,492$495,334▲ $54,842

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,498$189,740$228,238
Land$32,171-$32,171
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Gloria RummelChairman
Carol Ann HerbstMember
Charlene BucklesMember
Curtis HallMember
Dale GallaspyMember
Jackie WhatleyMember
Mary VaughnMember
Monica MoneymakerMember
Rebecca CalderMember
Wanda PurvisMember
Dolores RenfroeSecretary
Marie JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$379,063
Program Service Revenue
$227,514
Investment Income
$51,308
Other Revenue
$1,425
All Other Contributions
$15,820
Change in Net Assets
$59,400

Audited Revenue Reconciliation

Revenue per Audited Statements
$659,310
Total Revenue per Audited Statements
$659,310
Total Revenue per Form 990
$659,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$482,217
Other Expenses$117,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$356,901$89,225-$446,126
Payroll Taxes$28,873$7,218-$36,091
Insurance$13,350$3,338-$16,688
All Other Expenses$11,189$1,200-$12,389
Depreciation Depletion$8,246$2,061-$10,307
Other Expenses$8,000$2,552-$8,000
Fees for Services Accounting-$7,500-$7,500
Occupancy$1,440$360-$1,800
Travel$1,526--$1,526
Conferences and Meetings$1,214--$1,214
Advertising$624--$624
Office Expenses$197$49-$246
Total Functional Expenses$486,407$113,503$0$599,910

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$599,910
Total Expenses per Audited Statements$599,910
Total Expenses per Form 990$599,910
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,425
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
Audit committee
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by the cpa firm, it is reviewed with the office manager and executive director, it is then presented to the board for approval. Once approved by the board it is filed by the executive director.”

Form 990, Page 6, Part VI, Line 12C

“Annually, at the first meeting in septmeber, the conflict of interest statements will be reviewed by the board”

Form 990, Page 6, Part VI, Line 19

“The information is available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Buttercup House Inc
EIN
75-1293046
Phone
8062744996
Address
1106 E 6TH STREET, BORGER, TX 79007

Signing Officer

Name
Shari Hudgens
Title
Executive Director
Phone
8062744996
Signed
2017-11-13

Organization Details

Principal Officer
Shari Hudgens
Formed
1968
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
54

Preparer

Firm
Doshier Pickens & Francis LLC
Address
301 S POLK ST STE 800, AMARILLO, TX 79101
Preparer
John M Merriss CPA
Phone
8063733011
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Buttercup house, inc. Is committed to providing every child a healthy, happy, and educational environment. Age appropriate activities and curriculum are designed to promote the physical, social, emotional, and cognitive growth of each child. We believe that meeting each child's needs provides a foundation to their optimal learning capabilities and future success in school.”

Form 990, Page 2, Part III, Line 4D

“Provides childcare, child development, after school, and summer programs for children from birth to twelve years of age.”

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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/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0227514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0227514
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDES CHILDCARE, CHILD DEVELOPMENT, AFTER SCHOOL, AND SUMMER PROGRAMS FOR CHILDREN FROM BIRTH TO TWELVE YEARS OF AGE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0398
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0430694
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03822
IRS990/PYOtherExpensesAmt0144470
IRS990/PYOtherRevenueAmt0582
IRS990/PYProgramServiceRevenueAmt0293145
IRS990/PYRevenuesLessExpensesAmt0-31829
IRS990/PYSalariesCompEmpBnftPaidAmt0615602
IRS990/PYTotalExpensesAmt0760072
IRS990/PYTotalRevenueAmt0728243
IRS990/ReconcilationRevenueExpnssAmt059400
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0227514
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176999
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0243028
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt054,087
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0379063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0430694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0480403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0448923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0442992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02182075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0422
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0397
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0227514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0293145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0325514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0356830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0345219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01548222
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01425
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0582
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01075
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01623
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0558
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02470
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt050715
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03372
IRS990ScheduleA/OtherIncome509Grp/TotalAmt054087
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98510
IRS990ScheduleA/PublicSupportPY509Pct00.99460
IRS990ScheduleA/PublicSupportTotal509Amt03735560
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0608002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0724421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0806992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0807376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0788769
IRS990ScheduleA/Total509Grp/TotalAmt03735560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0659310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0728243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0807600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0807798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0789166
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03792117
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt038498
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0189740
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0228238
IRS990ScheduleD/ExpensesSubtotalAmt0599910
IRS990ScheduleD/LandGrp/BookValueAmt032171
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032171
IRS990ScheduleD/RevenueSubtotalAmt0659310
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070669
IRS990ScheduleD/TotalExpensesPerForm990Amt0599910
IRS990ScheduleD/TotalRevenuePerForm990Amt0659310
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0659310
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0599910
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUTTERCUP HOUSE, INC. IS COMMITTED TO PROVIDING EVERY CHILD A HEALTHY, HAPPY, AND EDUCATIONAL ENVIRONMENT. AGE APPROPRIATE ACTIVITIES AND CURRICULUM ARE DESIGNED TO PROMOTE THE PHYSICAL, SOCIAL, EMOTIONAL, AND COGNITIVE GROWTH OF EACH CHILD. WE BELIEVE THAT MEETING EACH CHILD'S NEEDS PROVIDES A FOUNDATION TO THEIR OPTIMAL LEARNING CAPABILITIES AND FUTURE SUCCESS IN SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDES CHILDCARE, CHILD DEVELOPMENT, AFTER SCHOOL, AND SUMMER PROGRAMS FOR CHILDREN FROM BIRTH TO TWELVE YEARS OF AGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY THE CPA FIRM, IT IS REVIEWED WITH THE OFFICE MANAGER AND EXECUTIVE DIRECTOR, IT IS THEN PRESENTED TO THE BOARD FOR APPROVAL. ONCE APPROVED BY THE BOARD IT IS FILED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY, AT THE FIRST MEETING IN SEPTMEBER, THE CONFLICT OF INTEREST STATEMENTS WILL BE REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE INFORMATION IS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0440492
IRS990/TotalAssetsEOYAmt0495334
IRS990/TotalAssetsGrp/BOYAmt0440492
IRS990/TotalAssetsGrp/EOYAmt0495334
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0379063
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113503
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0486407
IRS990/TotalFunctionalExpensesGrp/TotalAmt0599910
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028826
IRS990/TotalLiabilitiesEOYAmt024268
IRS990/TotalLiabilitiesGrp/BOYAmt028826
IRS990/TotalLiabilitiesGrp/EOYAmt024268
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0411666
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0471066
IRS990/TotalOtherProgSrvcExpenseAmt0398
IRS990/TotalProgramServiceExpensesAmt0486407
IRS990/TotalProgramServiceRevenueAmt0227514
IRS990/TotalRevenueGrp/ExclusionAmt062190
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0218057
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0659310
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0440492
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0495334
IRS990/TravelGrp/ProgramServicesAmt01526
IRS990/TravelGrp/TotalAmt01526
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0411666
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0471066
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARI HUDGENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08062744996

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$495,334
Liabilities
$24,268
Net assets
$471,066
Revenue
$659,310
Expenses
$599,910
Net income
$59,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.04$0.07$0.97$0.80$0.78$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.95$0.79$0.69$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.04$0.85$0.67$0.63$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.81$0.67$0.55$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.69$0.63$0.52$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$0.63$0.57$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$0.66$0.62$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$0.59$0.58$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.47$0.66$0.60$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.41$0.73$0.76$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$0.81$0.83$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$0.81$0.80$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.03$0.46$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.03$0.47$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.03$0.42$0.79