Civic Intelligence

Junior Achievement of East Texas Inc

990 • Fiscal year 2014 • EIN 75-1788319

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 17, 2015

Organization ProfileN/A
911 W Loop 28175604

(903) 297-2202

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

57th percentile

5.9%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$150,904

Up $8,389 (+5.9%) from 2013

Net Assets

Up

$150,889

Up $8,562 (+6.0%) from 2013

Liabilities

Down

$15

Down $173 (-92%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin49th percentile

Revenue

$307,267

No earlier filing loaded for comparison.

Expenses

Up

$298,705

Up $8,802 (+3.0%) from 2013

Net Income

$8,562

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$300K$200K$100K$0Assets 2010: $177,220Liabilities 2010: $12,466Net Assets 2010: $164,7542010Assets 2011: $154,564Liabilities 2011: $1,806Net Assets 2011: $152,7582011Assets 2012: $163,230Liabilities 2012: $7,601Net Assets 2012: $155,6292012Assets 2013: $142,515Liabilities 2013: $188Net Assets 2013: $142,3272013Assets 2014: $150,904Liabilities 2014: $15Net Assets 2014: $150,8892014Assets 2015: $200,923Liabilities 2015: $14,667Net Assets 2015: $186,2562015Assets 2016: $159,403Liabilities 2016: $38,754Net Assets 2016: $120,6492016Assets 2017: $121,762Liabilities 2017: $33,812Net Assets 2017: $87,9502017Assets 2018: $148,074Liabilities 2018: $60,339Net Assets 2018: $87,7352018Assets 2019: $129,924Liabilities 2019: $61,174Net Assets 2019: $68,7502019Assets 2020: $119,592Liabilities 2020: $75,522Net Assets 2020: $44,0702020Assets 2021: $173,815Liabilities 2021: $93,809Net Assets 2021: $80,0062021Assets 2022: $179,197Liabilities 2022: $57,319Net Assets 2022: $121,8782022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2014

Assets$150,904
Liabilities$15
Net Assets$150,889
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2010: $240,166Expenses 2010: $316,535Net Income 2010: -$76,3692010Expenses 2011: $304,4462011Expenses 2012: $273,2642012Expenses 2013: $289,9032013Revenue 2014: $307,267Expenses 2014: $298,705Net Income 2014: $8,5622014Revenue 2015: $362,507Expenses 2015: $327,140Net Income 2015: $35,3672015Revenue 2016: $260,132Expenses 2016: $325,739Net Income 2016: -$65,6072016Revenue 2017: $296,535Expenses 2017: $329,234Net Income 2017: -$32,6992017Revenue 2018: $294,291Expenses 2018: $294,506Net Income 2018: -$2152018Revenue 2019: $258,293Expenses 2019: $277,278Net Income 2019: -$18,9852019Revenue 2020: $297,550Expenses 2020: $322,230Net Income 2020: -$24,6802020Revenue 2021: $297,270Expenses 2021: $261,334Net Income 2021: $35,9362021Revenue 2022: $322,580Expenses 2022: $280,708Net Income 2022: $41,8722022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2014

Revenue$307,267
Expenses$298,705
Net Income$8,562
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 17, 2015
Return Version
2013v4.0
Gross Receipts
$341,311
Mission and Program Overview

Mission

Educate and inspire young people to value education and free enterprise to improve the quality of their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,142$91,067▲ $62,925
Savings and Temporary Cash Investments$106,728$49,760▼ $56,968
Accounts Receivable$3,285$7,700▲ $4,415
Land, Buildings, and Equipment, Net$1,833$1,090▼ $743
Intangible Assets$1,437$687▼ $750
Prepaid Expenses and Deferred Charges$490$0▼ $490
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$142,515$150,904▲ $8,389
Other Assets Total$600$600→ $0
Liabilities
Deferred Revenue$150--
Accounts Payable and Accrued Expenses$38$14▼ $24
Other Liabilities-$1-
Total Liabilities$188$15▼ $173
Net Assets / Fund Balance
Unrestricted Net Assets$123,261$131,733▲ $8,472
Permanently Rstr Net Assets$14,000$14,000→ $0
Temporarily Rstr Net Assets$5,066$5,156▲ $90
Total Net Assets Fund Balance$142,327$150,889▲ $8,562
Total Liabilities and Net Assets / Fund Balance$142,515$150,904▲ $8,389

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,090$3,123$4,213
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Keith HoneyChairman
Cliff HaleVice President
Stephanie WolfordVice President
Susan McwhorterVice President
Angela FieldenDirector
Chuck TomberlainDirector
Darren BurnsDirector
Doug CoonDirector
Fred JenningsDirector
Jim BartlettDirector
John R BolsterDirector
Joncie YoungDirector
Kara BolsterDirector
Karen ParteeDirector
Kelly HallDirector
Lester LucyDirector
Natalie LynchDirector
Richard ManleyDirector
Stephanie FosterDirector
T J FarlerDirector
Tom StamperDirector
John Ben BlackburnSecretary
Dan FiscusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,174
Program Service Revenue
$0
Investment Income
$199
Other Revenue
$115,894
All Other Contributions
$182,374
Change in Net Assets
$8,562

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$34,017Fair Market Value (FMV)
Total Noncash Contributions$34,017-

Audited Revenue Reconciliation

Revenue per Audited Statements
$307,267
Total Revenue per Audited Statements
$307,267
Total Revenue per Form 990
$307,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,719
Other Expenses$141,986
Total Fundraising Expense$26,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,154$41,022$14,478$120,654
Occupancy$15,303$8,179$2,902$26,384
Payments to Affiliates$23,892--$23,892
Other Employee Benefits$9,706$5,198$2,480$17,384
Payroll Taxes$5,549$3,009$846$9,404
Pension Plan Contributions$5,226$2,799$1,252$9,277
Conferences and Meetings$3,834$2,049$727$6,610
All Other Expenses$1,685$2,133$160$3,978
Office Expenses$2,284$1,221$433$3,938
Insurance$1,512$808$284$2,604
Other Expenses$2,539$1,243$441$2,539
Depreciation Depletion$866$463$164$1,493
Advertising$326$174$62$562
Total Functional Expenses$198,618$73,878$26,209$298,705

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$298,705
Total Expenses per Audited Statements$298,705
Total Expenses per Form 990$298,705
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$149,938
Fundraising Direct Expenses$34,044
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$56,837$56,837$10,310$46,527
Event 2$50,540$50,540$7,443$43,097
Total Events$149,938$149,938$34,044$115,894
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is proveded electronically to all members of the board of directors prior to filing. The form is reviewed by the president and executive directors before it is filed as well.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors of junior achievement of east texas, inc. Are required to complete and update an annual declaration regarding any conflicts of interest in servicing the board of junior achievement as well as disclose any and all relevant facts for consideration to determine whether a conflict of interest actually exist. If a conflict of interest exists, it is evaluated on a case by case basis to determine the manner in which it should be resolved.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for the executive director and other officers is determined by the president each year. Compensation is based on approprite compensation range information provided by junior achievement usa each may. Annual reviews are conducted each year by the president and board chairman with the executive directors of the districts to review performance and compensation.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“After the auditor has presented the audit to the executive committee and the audit is presented to the board of directors, a fcopy is posted to junior achievmeent of east texas website.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“After the auditor has presented the audit to the executive committee and the audit is presented to the board of directors, a fcopy is posted to junior achievmeent of east texas website.”

Filing and Contact Details

Filer

EIN
75-1788319
Phone
9032972202

Signing Officer

Name
Dan Fiscus
Title
CPA
Signed
2015-02-17
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
TX
Voting Board Members
23
Independent Board Members
23
Employees
4

Preparer

Preparer
John Lee Ussery CPA
Phone
9032958017
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The board treasurer assumes oversight of the audit along with the president of junior achievement of east texas, inc, the monthly financials are presented to the boardand executive committee meeting by the board treasurer. The board is fiscally responsible for junior ahievement of east texas, inc.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt034044
IRS990/FundraisingGrossIncomeAmt0149938
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt08800
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0341311
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0284
IRS990/InsuranceGrp/ManagementAndGeneralAmt0808
IRS990/InsuranceGrp/ProgramServicesAmt01512
IRS990/InsuranceGrp/TotalAmt02604
IRS990/IntangibleAssetsGrp/BOYAmt01437
IRS990/IntangibleAssetsGrp/EOYAmt0687
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0199
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0199
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03123
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01833
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01090
IRS990/LandBldgEquipCostOrOtherBssAmt04213
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0EDUCATE AND INSPIRE YOUNG PEOPLE TO VALUE EDUCATION AND FREE ENTERPRISE TO IMPROVE THE QUALITY OF THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0142327
IRS990/NetAssetsOrFundBalancesEOYAmt0150889
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0115894
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt034017
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02902
IRS990/OccupancyGrp/ManagementAndGeneralAmt08179
IRS990/OccupancyGrp/ProgramServicesAmt015303
IRS990/OccupancyGrp/TotalAmt026384
IRS990/OfficeExpensesGrp/FundraisingAmt0433
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01221
IRS990/OfficeExpensesGrp/ProgramServicesAmt02284
IRS990/OfficeExpensesGrp/TotalAmt03938
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0600
IRS990/OtherAssetsTotalGrp/EOYAmt0600
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02480
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05198
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09706
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017384
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3VOLUNTEER TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt01980
IRS990/OtherExpensesGrp/FundraisingAmt1441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05580
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11243
IRS990/OtherExpensesGrp/ProgramServicesAmt047976
IRS990/OtherExpensesGrp/ProgramServicesAmt110440
IRS990/OtherExpensesGrp/ProgramServicesAmt22326
IRS990/OtherExpensesGrp/ProgramServicesAmt32539
IRS990/OtherExpensesGrp/TotalAmt047976
IRS990/OtherExpensesGrp/TotalAmt118000
IRS990/OtherExpensesGrp/TotalAmt24010
IRS990/OtherExpensesGrp/TotalAmt32539
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014478
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041022
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065154
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120654
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt023892
IRS990/PaymentsToAffiliatesGrp/TotalAmt023892
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0846
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03009
IRS990/PayrollTaxesGrp/ProgramServicesAmt05549
IRS990/PayrollTaxesGrp/TotalAmt09404
IRS990/PensionPlanContributionsGrp/FundraisingAmt01252
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02799
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05226
IRS990/PensionPlanContributionsGrp/TotalAmt09277
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt014000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt014000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0490
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0153793
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0170

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$150,904
Liabilities
$15
Net assets
$150,889
Revenue
$307,267
Expenses
$298,705
Net income
$8,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.57$1.22$3.23$2.81$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.94$0.80$2.97$2.61$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.76$0.44$2.98$3.22$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.61$0.69$2.58$2.77$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.60$0.88$2.94$2.95$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.34$0.88$2.97$3.29$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.39$1.21$2.60$3.26$0.66
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.15$1.86$3.63$3.27$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$3.07$2.99$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.42$2.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.08$1.56$2.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.02$1.53$3.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.12$1.65$2.40$3.17$0.76