Civic Intelligence

Today Foundation

990 • Fiscal year 2020 • EIN 75-1864736

Aug 01, 2019 to Jul 31, 2020 • Filed on May 14, 2021

Organization ProfileWWW.TODAYFOUNDATION.ORG
8150 North Central ExpyDallas, TX 75206

(214) 572-4487

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.01x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$54,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

24th percentile

-2.2%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-26%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$2,199,304

Down $49,105 (-2.2%) from 2019

Net Assets

Down

$2,182,003

Down $66,406 (-3.0%) from 2019

Liabilities

Up

$17,301

Up $17,301 from 2019

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin20th percentile

Revenue

Down

$1,383,099

Down $498,014 (-26%) from 2019

Expenses

Down

$1,568,727

Down $238,709 (-13%) from 2019

Net Income

Down

-$185,628

Down $259,305 (-352%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,212,634Liabilities 2011: $17,153Net Assets 2011: $3,195,4812011Assets 2012: $3,227,631Liabilities 2012: $25,076Net Assets 2012: $3,202,5552012Assets 2013: $3,198,629Liabilities 2013: $4,752Net Assets 2013: $3,193,8772013Assets 2014: $1,559,595Liabilities 2014: $3,235Net Assets 2014: $1,556,3602014Assets 2015: $1,900,082Liabilities 2015: $0Net Assets 2015: $1,900,0822015Assets 2016: $2,415,380Liabilities 2016: $0Net Assets 2016: $2,415,3802016Assets 2017: $2,369,089Liabilities 2017: $0Net Assets 2017: $2,369,0892017Assets 2018: $2,215,356Liabilities 2018: $0Net Assets 2018: $2,215,3562018Assets 2019: $2,248,409Liabilities 2019: $0Net Assets 2019: $2,248,4092019Assets 2020: $2,199,304Liabilities 2020: $17,301Net Assets 2020: $2,182,0032020Assets 2021: $2,252,045Liabilities 2021: $547,900Net Assets 2021: $1,704,1452021Assets 2022: $6,197,644Liabilities 2022: $1,320,638Net Assets 2022: $4,877,0062022Assets 2023: $6,555,457Liabilities 2023: $3,453,938Net Assets 2023: $3,101,5192023Assets 2024: $6,224,322Liabilities 2024: $3,001,638Net Assets 2024: $3,222,6842024

Highlighted filing

2020

Assets$2,199,304
Liabilities$17,301
Net Assets$2,182,003
Open 2020 Filing

Operations Trend

Revenue Growth18th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,194,542Expenses 2011: $1,242,731Net Income 2011: -$48,1892011Revenue 2012: $1,388,765Expenses 2012: $1,370,926Net Income 2012: $17,8392012Expenses 2013: $1,343,0472013Revenue 2014: $526,782Expenses 2014: $40,370Net Income 2014: $486,4122014Revenue 2015: $844,754Expenses 2015: $698,970Net Income 2015: $145,7842015Revenue 2016: $632,758Expenses 2016: $759,421Net Income 2016: -$126,6632016Revenue 2017: $805,721Expenses 2017: $852,012Net Income 2017: -$46,2912017Revenue 2018: $1,013,474Expenses 2018: $1,172,900Net Income 2018: -$159,4262018Revenue 2019: $1,881,113Expenses 2019: $1,807,436Net Income 2019: $73,6772019Revenue 2020: $1,383,099Expenses 2020: $1,568,727Net Income 2020: -$185,6282020Revenue 2021: $643,684Expenses 2021: $1,177,791Net Income 2021: -$534,1072021Revenue 2022: $550,644Expenses 2022: $1,473,640Net Income 2022: -$922,9962022Revenue 2023: $391,434Expenses 2023: $2,166,920Net Income 2023: -$1,775,4862023Revenue 2024: $4,855,120Expenses 2024: $2,629,505Net Income 2024: $2,225,6152024

Highlighted filing

2020

Revenue$1,383,099
Expenses$1,568,727
Net Income-$185,628
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
May 14, 2021
Return Version
2019v5.0
Gross Receipts
$1,383,099
Mission and Program Overview

Mission

Today foundation is committed to improving education; creating leadership and economic opportunities for all american youth; historic preservation and helping to provide a higher quality of life through their projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,763,729$1,936,584▲ $172,855
Cash and Non-Interest-Bearing Accounts$379,614$162,482▼ $217,132
Land, Buildings, and Equipment, Net$78,348$76,714▼ $1,634
Prepaid Expenses and Deferred Charges$11,718$8,524▼ $3,194
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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 in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,248,409$2,199,304▼ $49,105
Other Assets Total$15,000$15,000→ $0
Liabilities
Other Liabilities-$17,301-
Total Liabilities$0$17,301▲ $17,301
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,190,021$2,164,320▼ $25,701
Net Assets With Donor Restrictions$58,388$17,683▼ $40,705
Total Net Assets Fund Balance$2,248,409$2,182,003▼ $66,406
Total Liabilities and Net Assets / Fund Balance$2,248,409$2,199,304▼ $49,105

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$133,821$133,821
Buildings$40,714$8,306$49,020
Land$36,000-$36,000
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary E GriffithPresidentPT$54,000$54,000

Board Members and Trustees

NameTitle
Richard H CollinsChairman
Karl OttosenDirector
Kathleen LeosDirector
William Mahomes EsqDirector
Sandra ThomasSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,190,262
Program Service Revenue
$115,599
Investment Income
$406
Other Revenue
$76,832
All Other Contributions
$1,190,262
Change in Net Assets
$-185,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,509,246
Total Fundraising Expense$152,192
Salaries, Compensation, and Employee Benefits$58,131
Grants and Similar Amounts Paid$1,350
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$369,064$36,451$50,120$455,635
Current Officers, Directors, Trustees, and Key Employees$22,140$27,540$4,320$54,000
All Other Expenses$20,614$8,563$165$29,342
Other Expenses$27,314$16,010$758$16,010
Insurance$5,127$8,972$143$14,242
Information Technology$4,748$8,308$132$13,188
Office Expenses$3,309$5,792$92$9,193
Travel$8,759--$8,759
Occupancy-$7,160-$7,160
Payroll Taxes$1,694$2,107$330$4,131
Advertising$4,010--$4,010
Depreciation Depletion-$1,634-$1,634
Grants to Domestic Orgs$1,350--$1,350
Conferences and Meetings-$268-$268
Total Functional Expenses$1,176,016$240,519$152,192$1,568,727
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
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 president and treasurer review the 990 prior to filing.”

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

“The process for determining compensation for top management officials includes a review and approval by the today foundation board of directors.this review includes the employee's position, services and the outcome of these services.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The process for determining compensation for top management officials includes a review and approval by the today foundation board of directors. This review includes the employee's position, services and the outcome of these services.”

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

“All documents are held in the office of the secretary of the corporation and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Today Foundation
EIN
75-1864736
Phone
2145724487
Address
8150 NORTH CENTRAL EXPY, DALLAS, TX 75206

Signing Officer

Name
Sandra Thomas
Title
Secretary/treasuer
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Thomas
Formed
1983
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Farrell and Hornberger LLC
Address
12900 Preston Rd Ste 780, Dallas, TX 75230
Preparer
Jill Hall
Phone
9728952128
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060992
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18923
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt247799
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316010
IRS990/OtherExpensesGrp/ProgramServicesAmt0617545
IRS990/OtherExpensesGrp/ProgramServicesAmt190342
IRS990/OtherExpensesGrp/ProgramServicesAmt227314
IRS990/OtherExpensesGrp/TotalAmt0762401
IRS990/OtherExpensesGrp/TotalAmt1111533
IRS990/OtherExpensesGrp/TotalAmt275871
IRS990/OtherExpensesGrp/TotalAmt316010
IRS990/OtherLiabilitiesGrp/EOYAmt017301
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0IMAGINATION STATION K-1
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt076832
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt076832
IRS990/OtherRevenueTotalAmt076832
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0330
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02107
IRS990/PayrollTaxesGrp/ProgramServicesAmt01694
IRS990/PayrollTaxesGrp/TotalAmt04131
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011718
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08524
IRS990/PrincipalOfficerNm0SANDRA THOMAS
IRS990/PriorPeriodAdjustmentsAmt0172855
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1INSURANCE PROCEEDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131599
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNICATIONS AND LEADERSHIP DEVELOPMENT:PARTNERING WITH HALL OF FAMER CHARLES HALEY AND BOB BOWIE IN THE TACKLE TOMORROW PROGRAM TO TELL THE STORY OF HOW IMPORTANT EDUCATION IS IN THE LIVES OF CHILDREN; PROMOTING CHARACTER COUNTS! AND 6 PILLARS OF CHARACTER TO STUDENTS IN THE GREATER DALLAS AREA; CREATING AND PROMOTING THE IMPORTANCE OF ART ON INDIVIDUAL AND ECONOMIC LIFE OF JEFFERSON AS WELL AS EXPOSE ART TO JEFFERSON AREA STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0258724
IRS990/ProgSrvcAccomActy3Grp/Desc0RESEARCH:ESTABLISHMENT OF NEW RESEARCH CENTER FOR AFRICAN-AMERICAN HERITAGE AT A HISTORIC MISSIONARY CHURCH IN JEFFERSON, TX; RESEARCH RELATING TO THE HISTORICAL ASSETS AT CADDO LAKE NATURAL HERITAGE AREA AND PORT JEFFERSON HISTORY & NATURE CENTER AS PART OF THE COLLINS ACADEMY PROGRAM; RESEARCH RELATING TO IMPROVING THE ENVIRONMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0235203
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01634691
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYInvestmentIncomeAmt0415
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01694564
IRS990/PYOtherRevenueAmt083007
IRS990/PYProgramServiceRevenueAmt0163000
IRS990/PYRevenuesLessExpensesAmt073677
IRS990/PYSalariesCompEmpBnftPaidAmt0109872
IRS990/PYTotalExpensesAmt01807436
IRS990/PYTotalRevenueAmt01881113
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-185628
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01190262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01634691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0801727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0281429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0364249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04272358
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt084000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0163000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0289405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0244775
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0781180
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77500
IRS990ScheduleA/PublicSupportPY170Pct00.77500
IRS990ScheduleA/PublicSupportTotal170Amt04272358
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01190262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01634691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0801727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0281429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0364249
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04272358
IRS990ScheduleA/TotalSupportAmt05512851
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt096137
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt083422
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0279517
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0459076
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt040714
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08306
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt049020
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133821
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133821
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt017301
IRS990ScheduleD/LandGrp/BookValueAmt036000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076714
IRS990ScheduleD/TotalBookValueProgramRltdAmt01936584
IRS990ScheduleD/TotalLiabilityAmt017301
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND TREASURER REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROCESS FOR DETERMINING COMPENSATION FOR TOP MANAGEMENT OFFICIALS INCLUDES A REVIEW AND APPROVAL BY THE TODAY FOUNDATION BOARD OF DIRECTORS.THIS REVIEW INCLUDES THE EMPLOYEE'S POSITION, SERVICES AND THE OUTCOME OF THESE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION FOR TOP MANAGEMENT OFFICIALS INCLUDES A REVIEW AND APPROVAL BY THE TODAY FOUNDATION BOARD OF DIRECTORS. THIS REVIEW INCLUDES THE EMPLOYEE'S POSITION, SERVICES AND THE OUTCOME OF THESE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE HELD IN THE OFFICE OF THE SECRETARY OF THE CORPORATION AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02248409
IRS990/TotalAssetsEOYAmt02199304
IRS990/TotalAssetsGrp/BOYAmt02248409
IRS990/TotalAssetsGrp/EOYAmt02199304
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01190262
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0152192
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0240519
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01176016
IRS990/TotalFunctionalExpensesGrp/TotalAmt01568727
IRS990/TotalGrossUBIAmt077238
IRS990/TotalLiabilitiesEOYAmt017301
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt017301
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02248409
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02182003

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,199,304
Liabilities
$17,301
Net assets
$2,182,003
Revenue
$1,383,099
Expenses
$1,568,727
Net income
-$185,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.22$3.00$3.22$4.86$2.63$2.23
2023Detailed filing. Detailed filing data is available for this year.$6.56$3.45$3.10$0.39$2.17$1.78
2022Detailed filing. Detailed filing data is available for this year.$6.20$1.32$4.88$0.55$1.47$0.92
2021Detailed filing. Detailed filing data is available for this year.$2.25$0.55$1.70$0.64$1.18$0.53
2020Detailed filing. Detailed filing data is available for this year.$2.20$0.02$2.18$1.38$1.57$0.19
2019Summary only. Only limited summary data is available for this year.$2.25$0.00$2.25$1.88$1.81$0.07
2018Summary only. Only limited summary data is available for this year.$2.22$0.00$2.22$1.01$1.17$0.16
2017Summary only. Only limited summary data is available for this year.$2.37$0.00$2.37$0.81$0.85$0.05
2016Summary only. Only limited summary data is available for this year.$2.42$0.00$2.42$0.63$0.76$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.84$0.70$0.15
2014Summary only. Only limited summary data is available for this year.$1.56$0.00$1.56$0.53$0.04$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.00$3.19$1.34
2012Summary only. Only limited summary data is available for this year.$3.23$0.03$3.20$1.39$1.37$0.02
2011Summary only. Only limited summary data is available for this year.$3.21$0.02$3.20$1.19$1.24$0.05