Civic Intelligence

Texas Association for Infant Mental Health

990 • Fiscal year 2020 • EIN 75-2067421

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 03, 2021

Organization ProfileFIRST3YEARSTX.ORG

View Organization Page

15851 Dallas Parkway No 106Addison, TX 75001

(972) 310-4097

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

28th percentile

0.03x

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

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

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

77th percentile

$121,956

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

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

Asset Growth

88th percentile

59%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

79th percentile

28%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,654,794

Up $980,687 (+59%) from 2019

Net Assets

Up

$2,577,164

Up $908,115 (+54%) from 2019

Liabilities

Up

$77,630

Up $72,572 (+1435%) from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin85th percentile

Revenue

Up

$2,447,719

Up $532,502 (+28%) from 2019

Expenses

Up

$1,531,755

Up $311,397 (+26%) from 2019

Net Income

Up

$915,964

Up $221,105 (+32%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2020

Assets$2,654,794
Liabilities$77,630
Net Assets$2,577,164
Open 2020 Filing

Operations Trend

Revenue Growth79th 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

2020

Revenue$2,447,719
Expenses$1,531,755
Net Income$915,964
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 3, 2021
Return Version
2020v4.1
Gross Receipts
$2,468,645
Mission and Program Overview

Mission

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

Our mission is to educate, advocate, and collaborate to advance the healthy development of infants and toddlers and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,076,724$1,491,328▲ $414,604
Accounts Receivable$597,383$1,163,466▲ $566,083
Total Assets$1,674,107$2,654,794▲ $980,687
Liabilities
Accounts Payable and Accrued Expenses$5,058$77,630▲ $72,572
Total Liabilities$5,058$77,630▲ $72,572
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$934,179$1,414,307▲ $480,128
Net Assets With Donor Restrictions$734,870$1,162,857▲ $427,987
Total Net Assets Fund Balance$1,669,049$2,577,164▲ $908,115
Total Liabilities and Net Assets / Fund Balance$1,674,107$2,654,794▲ $980,687
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sadie FunkCEOFT$121,956$121,956

Board Members and Trustees

NameTitle
Amber ScanlanPresident
Benjie B EsguerraVice President
Anne Calhoun DuffyDirector
Daniel GerberDirector
Hillary Kramer LynchDirector
Jane SwitzerDirector
Jim BrewerDirector
Kyle HodgesDirector
Lara GaitherDirector
Maria GuzmanDirector
Stephanie D GuignardDirector
Renita Joyce SmithSecretary
Brian WolfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,186,539
Program Service Revenue
$96,474
Investment Income
$2,111
Other Revenue
$162,595
All Other Contributions
$2,137,156
Change in Net Assets
$915,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,064,527
Other Expenses$458,728
Total Fundraising Expense$106,654
Grants and Similar Amounts Paid$8,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$732,568$14,737$49,609$796,914
Fees for Services Other$251,530$600$3,715$255,845
Current Officers, Directors, Trustees, and Key Employees$73,142$18,351$30,463$121,956
Other Employee Benefits$54,455$9,148$5,174$68,777
Payroll Taxes$58,181$2,546$6,294$67,021
Occupancy$26,358-$12,085$38,443
Advertising$21,802$270$10,251$32,323
Information Technology$17,232$912$6,239$24,383
Fees for Services Accounting-$17,355-$17,355
Pension Plan Contributions$8,840$303$716$9,859
Office Expenses$9,091-$317$9,408
Grants to Domestic Orgs$8,500--$8,500
Travel$6,317-$517$6,834
Insurance$1,134$2,467-$3,601
Fees for Services Legal$2,370--$2,370
Other Expenses$12,808$2,385$-20,926$-20,926
Total Functional Expenses$1,356,027$69,074$106,654$1,531,755
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Early Childhood Caucus of Texas LegislatureAustin, TX527To Support Ec Advocacy Efforts at State Level.$5,000
Northwest Assistance MinistriesHouston, TX501(c)(3)Covid Relief Support - Pediatric Health Center$3,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,711
Fundraising Direct Expenses$20,926
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$46,835$27,711$4,328$23,383
Baby Dash$7,568-$2,145-
Total Events$56,403$29,711$20,926$8,785
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 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
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
9723104097
Address
15851 DALLAS PARKWAY NO 106, ADDISON, TX 75001

Signing Officer

Name
Ashley Borthick
Title
Interim CEO
Phone
9723104097
Signed
2021-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Borthick
Formed
1986
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
18
Volunteers
103

Preparer

Firm
Howard Llp
Address
7557 RAMBLER ROAD SUITE 600, DALLAS, TX 75231
Preparer
Paul D Knutson
Phone
2143460750
Supplemental Narrative

Additional Explanations

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 229,470. Management and general expenses 600. Fundraising expenses 3,338. Total expenses 233,408. Marketing/pr services: program service expenses 22,060. Management and general expenses 0. Fundraising expenses 377. Total expenses 22,437.”

FORM 990, PART XII, LINE 2B:

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

Raw XML AppendixShowing 400 of 553 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/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO EDUCATE, ADVOCATE, AND COLLABORATE TO ADVANCE THE HEALTHY DEVELOPMENT OF INFANTS AND TODDLERS AND THEIR FAMILIES.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/FundraisingAmt0317
IRS990/OfficeExpensesGrp/ProgramServicesAmt09091
IRS990/OfficeExpensesGrp/TotalAmt09408
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05174
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09148
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054455
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068777
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS - SUPPLIE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2DIRECT FUNDRAISING EXPE
IRS990/OtherExpensesGrp/FundraisingAmt01005
IRS990/OtherExpensesGrp/FundraisingAmt11195
IRS990/OtherExpensesGrp/FundraisingAmt2-20926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02385
IRS990/OtherExpensesGrp/ProgramServicesAmt071699
IRS990/OtherExpensesGrp/ProgramServicesAmt112808
IRS990/OtherExpensesGrp/TotalAmt072704
IRS990/OtherExpensesGrp/TotalAmt116388
IRS990/OtherExpensesGrp/TotalAmt2-20926
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVEN
IRS990/OtherRevenueMiscGrp/Desc1SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0153500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0310
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0153500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1310
IRS990/OtherRevenueTotalAmt0153810
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049609
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014737
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0732568
IRS990/OtherSalariesAndWagesGrp/TotalAmt0796914
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06294
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02546
IRS990/PayrollTaxesGrp/ProgramServicesAmt058181
IRS990/PayrollTaxesGrp/TotalAmt067021
IRS990/PensionPlanContributionsGrp/FundraisingAmt0716
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0303
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08840
IRS990/PensionPlanContributionsGrp/TotalAmt09859
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ASHLEY BORTHICK
IRS990/PriorPeriodAdjustmentsAmt0-7849
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094944
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11530
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/PYContributionsGrantsAmt01814828
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04120
IRS990/PYOtherExpensesAmt0439708
IRS990/PYOtherRevenueAmt01240
IRS990/PYProgramServiceRevenueAmt095029
IRS990/PYRevenuesLessExpensesAmt0694859
IRS990/PYSalariesCompEmpBnftPaidAmt0780550
IRS990/PYTotalExpensesAmt01220358
IRS990/PYTotalProfFndrsngExpnsAmt0100
IRS990/PYTotalRevenueAmt01915217
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0915964
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt096784
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01316000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0935000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0350000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0265000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02866000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02186539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01814828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01086741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0897315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0482369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06467792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0126185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt095029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0173870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0133782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0115553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0644419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08234
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0153810
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0780
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0898
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01095
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0157823
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.58340
IRS990ScheduleA/PublicSupportPY509Pct00.65060
IRS990ScheduleA/PublicSupportTotal509Amt04246211
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0935000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0350000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0265000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02866000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02312724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01909857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01260611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01031097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0597922
IRS990ScheduleA/Total509Grp/TotalAmt07112211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02468645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01915217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01263325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01032064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0599017
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07278268
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,654,794
Liabilities
$77,630
Net assets
$2,577,164
Revenue
$2,447,719
Expenses
$1,531,755
Net income
$915,964
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
2020Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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