Civic Intelligence

First3Years

990 • Fiscal year 2017 • EIN 75-2067421

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 13, 2018

Organization ProfileFIRST3YEARSTX.ORG
15851 Dallas Parkway No 106Addison, TX 75001

(214) 616-2918

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

93rd percentile

68%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$791,340

Up $321,597 (+68%) from 2016

Net Assets

Up

$785,956

Up $324,561 (+70%) from 2016

Liabilities

Down

$5,384

Down $2,964 (-36%) from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin85th percentile

Revenue

Up

$1,032,064

Up $433,047 (+72%) from 2016

Expenses

Up

$707,460

Up $90,836 (+15%) from 2016

Net Income

Up

$324,604

Up $342,211 (+1944%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $167,530Liabilities 2010: $3,690Net Assets 2010: $163,8402010Assets 2011: $248,840Liabilities 2011: $61,031Net Assets 2011: $187,8092011Assets 2012: $29,292Liabilities 2012: $3,344Net Assets 2012: $25,9482012Assets 2013: $108,175Liabilities 2013: $2,949Net Assets 2013: $105,2262013Assets 2014: $244,044Liabilities 2014: $4,650Net Assets 2014: $239,3942014Assets 2015: $487,350Liabilities 2015: $8,648Net Assets 2015: $478,7022015Assets 2016: $469,743Liabilities 2016: $8,348Net Assets 2016: $461,3952016Assets 2017: $791,340Liabilities 2017: $5,384Net Assets 2017: $785,9562017Assets 2018: $1,004,782Liabilities 2018: $30,592Net Assets 2018: $974,1902018Assets 2019: $1,674,107Liabilities 2019: $5,058Net Assets 2019: $1,669,0492019Assets 2020: $2,654,794Liabilities 2020: $77,630Net Assets 2020: $2,577,1642020Assets 2021: $2,390,887Liabilities 2021: $157,371Net Assets 2021: $2,233,5162021Assets 2022: $1,553,439Liabilities 2022: $106,427Net Assets 2022: $1,447,0122022Assets 2023: $1,395,776Liabilities 2023: $98,847Net Assets 2023: $1,296,9292023Assets 2024: $1,066,316Liabilities 2024: $42,012Net Assets 2024: $1,024,3042024

Highlighted filing

2017

Assets$791,340
Liabilities$5,384
Net Assets$785,956
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $275,396Expenses 2010: $329,299Net Income 2010: -$53,9032010Revenue 2011: $275,294Expenses 2011: $251,325Net Income 2011: $23,9692011Expenses 2012: $319,4292012Revenue 2013: $309,434Expenses 2013: $230,156Net Income 2013: $79,2782013Revenue 2014: $393,234Expenses 2014: $259,066Net Income 2014: $134,1682014Revenue 2015: $619,032Expenses 2015: $376,891Net Income 2015: $242,1412015Revenue 2016: $599,017Expenses 2016: $616,624Net Income 2016: -$17,6072016Revenue 2017: $1,032,064Expenses 2017: $707,460Net Income 2017: $324,6042017Revenue 2018: $1,263,325Expenses 2018: $1,075,091Net Income 2018: $188,2342018Revenue 2019: $1,915,217Expenses 2019: $1,220,358Net Income 2019: $694,8592019Revenue 2020: $2,447,719Expenses 2020: $1,531,755Net Income 2020: $915,9642020Revenue 2021: $1,412,890Expenses 2021: $1,756,538Net Income 2021: -$343,6482021Revenue 2022: $915,769Expenses 2022: $1,702,273Net Income 2022: -$786,5042022Revenue 2023: $1,637,432Expenses 2023: $1,787,515Net Income 2023: -$150,0832023Revenue 2024: $1,401,042Expenses 2024: $1,673,667Net Income 2024: -$272,6252024

Highlighted filing

2017

Revenue$1,032,064
Expenses$707,460
Net Income$324,604
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 13, 2018
Return Version
2017v2.3
Gross Receipts
$1,032,064
Mission and Program Overview

Mission

We educate, advocate, and collaborate to advance the healthy development of infants and toddlers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$462,314$767,984▲ $305,670
Accounts Receivable$7,429$23,356▲ $15,927
Total Assets$469,743$791,340▲ $321,597
Liabilities
Accounts Payable and Accrued Expenses$8,348$5,384▼ $2,964
Total Liabilities$8,348$5,384▼ $2,964
Net Assets / Fund Balance
Unrestricted Net Assets$373,895$536,041▲ $162,146
Temporarily Rstr Net Assets$87,500$249,915▲ $162,415
Total Net Assets Fund Balance$461,395$785,956▲ $324,561
Total Liabilities and Net Assets / Fund Balance$469,743$791,340▲ $321,597
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sadie FunkExecutive DirectorFT$103,468$103,468

Board Members and Trustees

NameTitle
Mark SinatraVice President
Amber ScanlanDirector
Anne Calhoun DuffyDirector
Elba IntriagoDirector
Elizabeth Sobel BlumDirector
Jane SwitzerDirector
Jim BrewerDirector
Kenneth GravesDirector
Kyle HodgesDirector
Wendy DriscollDirector
Hillary Kramer LynchSecretary
Ira Einsohn JdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$897,315
Program Service Revenue
$133,782
Investment Income
$69
Other Revenue
$898
All Other Contributions
$823,082
Change in Net Assets
$324,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$403,329
Other Expenses$302,547
Total Fundraising Expense$80,555
Professional Fundraising Fees$1,584
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,844--$226,844
Current Officers, Directors, Trustees, and Key Employees$53,379$24,384$58,157$135,920
Fees for Services Other$102,108--$102,108
Travel$51,759$2,789$172$54,720
Other Expenses$25,012$3,430$11,762$40,204
Payroll Taxes$23,301$1,182$3,529$28,012
Other Employee Benefits$9,170$3,053$330$12,553
Advertising$8,465$572$2,088$11,125
Office Expenses$8,962$1,299$147$10,408
Fees for Services Accounting$7,739$1,554-$9,293
Information Technology$4,441$1,291$2,223$7,955
Occupancy$2,842$91$525$3,458
Insurance$2,823--$2,823
Fees for Services Professional Fundraising--$1,584$1,584
Conferences and Meetings-$567$38$605
Fees for Services Legal$405--$405
Total Functional Expenses$586,693$40,212$80,555$707,460
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,584
Fundraising Direct Expenses$0
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$58,680---
Total Events$58,680---
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
Backup withholding compliance
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
Yes
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, Part VI, Section A, Line 7A

“Board nominations are selected by the board in the fall and approved by those members present at the annual meeting in the fall. If vacancies are not filled, the board is able to fill throughout the year without membership approval.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is provided during a board meeting for board review before filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is monitored annually when board members review and sign.”

Form 990, Part VI, Section B, Line 15A

“The board members approve salaries at their annual meeting. The compensation of the executive director and staff were determined through comparability data (non-profit salaries and benefits survey) and a review, and approval process by the board. The decision is recorded in board minutes.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
First3years
EIN
75-2067421
Phone
2146162918
Address
15851 DALLAS PARKWAY NO 106, ADDISON, TX 75001

Signing Officer

Name
Sadie Funk
Title
Executive Director
Phone
2146162918
Signed
2018-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sadie Funk
Formed
1986
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
50

Preparer

Firm
Howard Llp
Address
8350 MEADOW ROAD SUITE 286, DALLAS, TX 75231
Preparer
Paul D Knutson
Phone
2143460750
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other: program service expenses 102,108. Management and general expenses 0. Fundraising expenses 0. Total expenses 102,108.”

Raw XML AppendixShowing 400 of 479 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/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt012553
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS - SUPPLIE
IRS990/OtherExpensesGrp/Desc1MICELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt011762
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03430
IRS990/OtherExpensesGrp/ProgramServicesAmt059443
IRS990/OtherExpensesGrp/ProgramServicesAmt125012
IRS990/OtherExpensesGrp/TotalAmt059443
IRS990/OtherExpensesGrp/TotalAmt140204
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SALES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0782
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1116
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0782
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1116
IRS990/OtherRevenueTotalAmt0898
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0226844
IRS990/OtherSalariesAndWagesGrp/TotalAmt0226844
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03529
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01182
IRS990/PayrollTaxesGrp/ProgramServicesAmt023301
IRS990/PayrollTaxesGrp/TotalAmt028012
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SADIE FUNK
IRS990/PriorPeriodAdjustmentsAmt0-43
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0132546
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11236
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0482369
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0254597
IRS990/PYOtherRevenueAmt01095
IRS990/PYProgramServiceRevenueAmt0115553
IRS990/PYRevenuesLessExpensesAmt0-17607
IRS990/PYSalariesCompEmpBnftPaidAmt0356648
IRS990/PYTotalExpensesAmt0616624
IRS990/PYTotalProfFndrsngExpnsAmt05379
IRS990/PYTotalRevenueAmt0599017
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0324604
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0134680
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0328500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0328500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0897315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0482369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0572959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0288145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0280148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02520936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0133782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0115553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt081332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0396762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt074
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0898
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01095
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07988
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03475
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01275
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014731
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.60090
IRS990ScheduleA/PublicSupportPY509Pct00.64730
IRS990ScheduleA/PublicSupportTotal509Amt01762221
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0516327
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0310650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0328500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01155477
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0516327
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0310650
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0826977
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01031097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0597922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0611043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0369477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0308159
IRS990ScheduleA/Total509Grp/TotalAmt02917698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01032064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0599017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0619032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0372956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0309434
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02932503
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt058680
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt058680
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058680
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD NOMINATIONS ARE SELECTED BY THE BOARD IN THE FALL AND APPROVED BY THOSE MEMBERS PRESENT AT THE ANNUAL MEETING IN THE FALL. IF VACANCIES ARE NOT FILLED, THE BOARD IS ABLE TO FILL THROUGHOUT THE YEAR WITHOUT MEMBERSHIP APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS PROVIDED DURING A BOARD MEETING FOR BOARD REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS MONITORED ANNUALLY WHEN BOARD MEMBERS REVIEW AND SIGN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEMBERS APPROVE SALARIES AT THEIR ANNUAL MEETING. THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND STAFF WERE DETERMINED THROUGH COMPARABILITY DATA (NON-PROFIT SALARIES AND BENEFITS SURVEY) AND A REVIEW, AND APPROVAL PROCESS BY THE BOARD. THE DECISION IS RECORDED IN BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER: PROGRAM SERVICE EXPENSES 102,108. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 102,108.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt087500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0249915
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0469743
IRS990/TotalAssetsEOYAmt0791340
IRS990/TotalAssetsGrp/BOYAmt0469743

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$791,340
Liabilities
$5,384
Net assets
$785,956
Revenue
$1,032,064
Expenses
$707,460
Net income
$324,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.04$1.02$1.40$1.67$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.10$1.30$1.64$1.79$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.11$1.45$0.92$1.70$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.16$2.23$1.41$1.76$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.08$2.58$2.45$1.53$0.92
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.67$1.92$1.22$0.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.03$0.97$1.26$1.08$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.79$1.03$0.71$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.46$0.60$0.62$0.02
2015Summary only. Only limited summary data is available for this year.$0.49$0.01$0.48$0.62$0.38$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.39$0.26$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.31$0.23$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.32
2011Summary only. Only limited summary data is available for this year.$0.25$0.06$0.19$0.28$0.25$0.02
2010Summary only. Only limited summary data is available for this year.$0.17$0.00$0.16$0.28$0.33$0.05