Civic Intelligence

Texas Association for Infant Mental Health

990 • Fiscal year 2018 • EIN 75-2067421

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 02, 2019

Organization ProfileFIRST3YEARSTX.ORG

View Organization Page

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

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$102,425

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

22%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,004,782

Up $213,442 (+27%) from 2017

Net Assets

Up

$974,190

Up $188,234 (+24%) from 2017

Liabilities

Up

$30,592

Up $25,208 (+468%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin73rd percentile

Revenue

Up

$1,263,325

Up $231,261 (+22%) from 2017

Expenses

Up

$1,075,091

Up $367,631 (+52%) from 2017

Net Income

Down

$188,234

Down $136,370 (-42%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2018

Assets$1,004,782
Liabilities$30,592
Net Assets$974,190
Open 2018 Filing

Operations Trend

Revenue Growth77th 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

2018

Revenue$1,263,325
Expenses$1,075,091
Net Income$188,234
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 2, 2019
Return Version
2018v3.1
Gross Receipts
$1,263,325
Mission and Program Overview

Mission

First3years nurtures early relational and mental health of infants and toddlers in texas. Working in deep collaboration with caregivers, parents, and professionals statewide, we cultivate strong early childhood systems, educate our workforce, and advance best practices.

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$767,984$1,002,782▲ $234,798
Accounts Receivable$23,356$2,000▼ $21,356
Total Assets$791,340$1,004,782▲ $213,442
Liabilities
Accounts Payable and Accrued Expenses$5,384$30,592▲ $25,208
Total Liabilities$5,384$30,592▲ $25,208
Net Assets / Fund Balance
Unrestricted Net Assets$536,041$681,786▲ $145,745
Temporarily Rstr Net Assets$249,915$292,404▲ $42,489
Total Net Assets Fund Balance$785,956$974,190▲ $188,234
Total Liabilities and Net Assets / Fund Balance$791,340$1,004,782▲ $213,442
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sadie FunkCEOFT$102,425$102,425

Board Members and Trustees

NameTitle
Hillary Kramer LynchChair
Amber ScanlanVice Chair
Anne Calhoun DuffyDirector
Daniel GerberDirector
Jim BrewerDirector
Kyle HodgesDirector
Lara GaitherDirector
Wendy DriscollDirector
Elizabeth Sobel BlumSecretary
Jane SwitzerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,086,741
Program Service Revenue
$173,870
Investment Income
$1,934
Other Revenue
$780
All Other Contributions
$1,012,755
Change in Net Assets
$188,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$664,928
Other Expenses$410,063
Total Fundraising Expense$58,870
Professional Fundraising Fees$100
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$488,883--$488,883
Fees for Services Other$175,056$1,900-$176,956
Current Officers, Directors, Trustees, and Key Employees$38,252$24,265$39,908$102,425
Travel$53,056$3,570$277$56,903
Payroll Taxes$38,869$6,221$761$45,851
Other Expenses$17,249$2,815$8,005$28,069
Other Employee Benefits$24,988$2,781-$27,769
Occupancy$10,921-$6,533$17,454
Information Technology$15,197$576$795$16,568
Fees for Services Accounting$3,793$11,757-$15,550
Advertising$12,632$252$2,039$14,923
Office Expenses$12,090$20$452$12,562
Insurance$5,328$1,290-$6,618
Fees for Services Professional Fundraising--$100$100
Conferences and Meetings-$90-$90
Fees for Services Legal-$40-$40
Total Functional Expenses$960,644$55,577$58,870$1,075,091
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$100
Fundraising Direct Expenses$0
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$56,454---
Total Events$56,454---
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 ceo 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
CEO
Phone
2146162918
Signed
2019-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sadie Funk
Formed
1986
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
18
Volunteers
60

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 III, Line 2

“Collaboratively working to improve outcomes for infants and toddlers who have suffered maltreatment and are placed in foster care.”

FORM 990, PART IV, LINE 12A:

“The organization obtains a separate, independent audited balance sheet only.”

Form 990, Part IX, Line 11G

“Other: program service expenses 175,056. Management and general expenses 1,900. Fundraising expenses 0. Total expenses 176,956.”

FORM 990, PART XII, LINE 2B:

“Only the organization's balance sheet is audited by an independent accountant.”

Raw XML AppendixShowing 400 of 477 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/OtherExpensesGrp/ProgramServicesAmt117249
IRS990/OtherExpensesGrp/TotalAmt064330
IRS990/OtherExpensesGrp/TotalAmt128069
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SALES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0710
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt170
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0710
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt170
IRS990/OtherRevenueTotalAmt0780
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0488883
IRS990/OtherSalariesAndWagesGrp/TotalAmt0488883
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0761
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06221
IRS990/PayrollTaxesGrp/ProgramServicesAmt038869
IRS990/PayrollTaxesGrp/TotalAmt045851
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SADIE FUNK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0173585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0173585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1285
IRS990/ProgSrvcAccomActy2Grp/Desc0COLLABORATIVELY WORKING TO IMPROVE OUTCOMES FOR INFANTS AND TODDLERS WHO HAVE SUFFERED MALTREATMENT AND ARE PLACED IN FOSTER CARE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0897315
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt069
IRS990/PYOtherExpensesAmt0302547
IRS990/PYOtherRevenueAmt0898
IRS990/PYProgramServiceRevenueAmt0133782
IRS990/PYRevenuesLessExpensesAmt0324604
IRS990/PYSalariesCompEmpBnftPaidAmt0403329
IRS990/PYTotalExpensesAmt0707460
IRS990/PYTotalProfFndrsngExpnsAmt01584
IRS990/PYTotalRevenueAmt01032064
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0188234
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0174650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0328500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0328500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01069209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0897315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0482369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0572959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0288145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03309997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0173870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0133782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0115553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0542621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02008
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0780
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0898
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01095
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07988
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03475
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014236
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.50250
IRS990ScheduleA/PublicSupportPY509Pct00.60090
IRS990ScheduleA/PublicSupportTotal509Amt01944137
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0753004
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0516327
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0310650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0328500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01908481
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0753004
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0516327
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0310650
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01579981
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01243079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01031097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0597922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0611043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0369477
IRS990ScheduleA/Total509Grp/TotalAmt03852618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01245793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01032064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0599017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0619032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0372956
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03868862
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt056454
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt056454
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056454
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COLLABORATIVELY WORKING TO IMPROVE OUTCOMES FOR INFANTS AND TODDLERS WHO HAVE SUFFERED MALTREATMENT AND ARE PLACED IN FOSTER CARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION OBTAINS A SEPARATE, INDEPENDENT AUDITED BALANCE SHEET ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD 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/ExplanationTxt3A COPY OF THE 990 IS PROVIDED DURING A BOARD MEETING FOR BOARD REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS MONITORED ANNUALLY WHEN BOARD MEMBERS REVIEW AND SIGN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD MEMBERS APPROVE SALARIES AT THEIR ANNUAL MEETING. THE COMPENSATION OF THE CEO 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/ExplanationTxt6GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER: PROGRAM SERVICE EXPENSES 175,056. MANAGEMENT AND GENERAL EXPENSES 1,900. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 176,956.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ONLY THE ORGANIZATION'S BALANCE SHEET IS AUDITED BY AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART IV, LINE 12A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2B:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0249915
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0292404
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0791340
IRS990/TotalAssetsEOYAmt01004782
IRS990/TotalAssetsGrp/BOYAmt0791340
IRS990/TotalAssetsGrp/EOYAmt01004782
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,004,782
Liabilities
$30,592
Net assets
$974,190
Revenue
$1,263,325
Expenses
$1,075,091
Net income
$188,234
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
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.97$1.26$1.08$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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