Civic Intelligence

Turtle Creek Association Inc.

990 • Fiscal year 2018 • EIN 75-2101234

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

PO Box 192765Dallas, TX 75219

(214) 526-2800

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$53,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-6.5%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-7.0%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$275,313

Down $19,166 (-6.5%) from 2017

Net Assets

Down

$275,237

Down $14,553 (-5.0%) from 2017

Liabilities

Down

$76

Down $4,613 (-98%) from 2017

Revenue

Down

$218,121

Down $16,402 (-7.0%) from 2017

Expenses

Down

$215,111

Down $49,115 (-19%) from 2017

Net Income

Up

$3,010

Up $32,713 (+110%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $205,419Liabilities 2010: $14,527Net Assets 2010: $190,8922010Assets 2011: $211,546Liabilities 2011: $804Net Assets 2011: $210,7422011Assets 2012: $233,958Liabilities 2012: $6,208Net Assets 2012: $227,7502012Assets 2013: $261,892Liabilities 2013: $16,117Net Assets 2013: $245,7752013Assets 2014: $262,043Liabilities 2014: $4,281Net Assets 2014: $257,7622014Assets 2015: $295,432Liabilities 2015: $580Net Assets 2015: $294,8522015Assets 2016: $320,543Liabilities 2016: $1,050Net Assets 2016: $319,4932016Assets 2017: $294,479Liabilities 2017: $4,689Net Assets 2017: $289,7902017Assets 2018: $275,313Liabilities 2018: $76Net Assets 2018: $275,2372018Assets 2019: $260,286Liabilities 2019: $811Net Assets 2019: $259,4752019Assets 2020: $290,737Liabilities 2020: $533Net Assets 2020: $290,2042020Assets 2021: $384,942Liabilities 2021: $1,977Net Assets 2021: $382,9652021Assets 2022: $297,910Liabilities 2022: $12,158Net Assets 2022: $285,7522022Assets 2023: $356,472Liabilities 2023: $4,678Net Assets 2023: $351,7942023Assets 2024: $686,359Liabilities 2024: $0Net Assets 2024: $686,3592024

Highlighted filing

2018

Assets$275,313
Liabilities$76
Net Assets$275,237

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $314,7912010Expenses 2011: $259,7722011Expenses 2012: $287,3672012Revenue 2013: $321,845Expenses 2013: $314,864Net Income 2013: $6,9812013Revenue 2014: $312,108Expenses 2014: $302,167Net Income 2014: $9,9412014Revenue 2015: $338,710Expenses 2015: $285,609Net Income 2015: $53,1012015Revenue 2016: $273,368Expenses 2016: $248,727Net Income 2016: $24,6412016Revenue 2017: $234,523Expenses 2017: $264,226Net Income 2017: -$29,7032017Revenue 2018: $218,121Expenses 2018: $215,111Net Income 2018: $3,0102018Revenue 2019: $293,255Expenses 2019: $335,832Net Income 2019: -$42,5772019Revenue 2020: $312,547Expenses 2020: $292,710Net Income 2020: $19,8372020Revenue 2021: $441,097Expenses 2021: $356,941Net Income 2021: $84,1562021Revenue 2022: $569,641Expenses 2022: $616,183Net Income 2022: -$46,5422022Revenue 2023: $549,226Expenses 2023: $499,794Net Income 2023: $49,4322023Revenue 2024: $932,371Expenses 2024: $584,770Net Income 2024: $347,6012024

Highlighted filing

2018

Revenue$218,121
Expenses$215,111
Net Income$3,010
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 2, 2019
Return Version
2018v3.1
Gross Receipts
$235,048
Mission and Program Overview

Mission

See Schedule O for Mission Statement.

To preserve, protect and enhance the diverse eco-system of turtle creek and the adjacent corridor which includes turtle creek park, a public park owned by the city of dallas. This 90+ acre section of dallas is a historically significant natural

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$290,031$267,799▼ $22,232
Cash and Non-Interest-Bearing Accounts$4,448$7,514▲ $3,066
Total Assets$294,479$275,313▼ $19,166
Liabilities
Accounts Payable and Accrued Expenses$4,689$76▼ $4,613
Total Liabilities$4,689$76▼ $4,613
Net Assets / Fund Balance
Unrestricted Net Assets$289,790$275,237▼ $14,553
Total Net Assets Fund Balance$289,790$275,237▼ $14,553
Total Liabilities and Net Assets / Fund Balance$294,479$275,313▼ $19,166
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer SchultzPast PresidentFT$53,000$53,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$151,992
Program Service Revenue
$0
Investment Income
$8,709
Other Revenue
$57,420
All Other Contributions
$45,174
Change in Net Assets
$3,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,599
Salaries, Compensation, and Employee Benefits$84,512
Total Fundraising Expense$660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,253$39,253$0$78,506
All Other Expenses$8,851$467$0$9,318
Occupancy$2,640$3,300$660$6,600
Payroll Taxes$3,003$3,003$0$6,006
Information Technology$935$2,352$0$3,287
Fees for Services Other$0$2,913$0$2,913
Office Expenses$0$2,853$0$2,853
Fees for Services Accounting$0$2,799$0$2,799
Fees for Service Investment Mgmnt Fees$0$2,342$0$2,342
Insurance$0$1,647$0$1,647
Advertising$576$0$0$576
Other Expenses$304$0$0$304
Total Functional Expenses$151,449$63,002$660$215,111
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,032
Fundraising Direct Expenses$16,927
Gaming Gross Income$1,315
Professional Fundraising Fees$0
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
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
Filing and Contact Details

Filer

Filer Name
Turtle Creek Association
EIN
75-2101234
Phone
2145262800
Address
PO BOX 192765, DALLAS, TX 75219

Signing Officer

Name
Jonathan Trueblood
Title
President
Phone
2145262800
Signed
2019-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Trueblood
Formed
1985
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
74

Preparer

Firm
Pickett & Maxwell LLC
Address
8150 N CENTRAL EXPWY SUITE 1265, DALLAS, TX 75206-1991
Preparer
Steve Maxwell CPA
Phone
2145208493
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

Membership is nondiscriminatory and open to any person interested in the organization's purpose. Nominal dues are charged to help defray operating costs. Membership dues are contributions to the organization and are not used for the purchase of merchandise, services, admissions, or the use of any facility or property.

Pt VI, Line 7A

Members elect the board of directors who represent them. The board governs all activities of the organization. It has policies and procedures governing the actions of the ceo. It has a mission statement and ends policy.

Pt VI, Line 11B

The form 990 is prepared by an independent cpa firm, reviewed by management, and is then electronically provided to the board members for their review before it is filed with the irs.

Pt VI, Line 12C

The organization requires its board of directors and officers to complete a conflict of interest disclosure statement on an annual basis. This process, as well as the policy at large, is overseen by the chairman of the board. Should a conflict of interest present itself, all interested parties would be required to excuse themselves from the deliberations and any following board vote.

Pt VI, Line 15A

Compensation of the organization's ceo is determined by independent members of the board. In reaching their decision, the board conducts an executive compensation survey of similar sized non-profits in the dallas area. This process takes place on an annual basis. All board deliberations and decisions are contemporaneously documented in the board minutes.

Pt VI, Line 19

Governing documents, conflict of interest policy and financial statements are made available upon request.

Form 990, Part IX, Line 24E

Membership 8854. 8851. 3. 0.

Form 990, Part IX, Line 24E

Miscellaneous 464. 0. 464. 0.

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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03003
IRS990/PayrollTaxesGrp/ProgramServicesAmt03003
IRS990/PayrollTaxesGrp/TotalAmt06006
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JONATHAN TRUEBLOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY ENRICHMENT SPECIAL EVENTS: THE TOUR OF HOMES IS AN ANNUAL EVENT PROVIDING ENTERTAINMENT AND BRINGING AWARENESS TO THE TURTLE CREEK CORRIDOR WITH OVER 500 ATTENDEES. THIS EVENT NOT ONLY PROVIDES ENTERTAINMENT BUT ALSO INCREASES AWARENESS OF THE IMPORTANCE AND MANY USES OF THE TURTLE CREEK AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt073032
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBER PROGRAMS: TO EDUCATE AND INCREASE AWARENESS OF THE HISTORICAL SIGNIFICANCE OF THE TURTLE CREEK AREA AND TO PROVIDE MEMBERSHIP INFORMATION ABOUT THE CURRENT REVITALIZATION PROJECTS. ALSO, TO ENCOURAGE MEMBERSHIP'S INVOLVEMENT IN THE REVITALIZATION PROJECTS, THE EDUCATIONAL MEETINGS, AND THE SOCIAL FUNCTIONS THAT ARE HELD THROUGHOUT THE YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt055562
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0106818
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt075204
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023554
IRS990/PYOtherExpensesAmt0167497
IRS990/PYOtherRevenueAmt0-5661
IRS990/PYProgramServiceRevenueAmt0141426
IRS990/PYRevenuesLessExpensesAmt0-29703
IRS990/PYSalariesCompEmpBnftPaidAmt096729
IRS990/PYTotalExpensesAmt0264226
IRS990/PYTotalRevenueAmt0234523
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03010
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt018690
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt034125
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt028130
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt038570
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0119515
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: FUNDRAISING TICKET SALES 2014: 270. 2015: 361. 2016: 90. 2017: 270. 2018: 45. Description: RAFFLES 2014: 5561. 2015: 6995. 2016: 5205. 2017: 1491. 2018: 1270.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0151992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0196178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0225925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0132994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0145619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0852708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08709
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011840
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02923
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0195400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0168519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0424981
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052166
IRS990ScheduleA/InvestmentIncomeCYPct00.03860
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01315
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01761
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05295
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07356
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05831
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021558
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.85700
IRS990ScheduleA/PublicSupportPY509Pct00.85480
IRS990ScheduleA/PublicSupportTotal509Amt01158174
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt018690
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt034125
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt028130
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt038570
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0119515
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0151992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0217630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0265535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0328394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0314138
IRS990ScheduleA/Total509Grp/TotalAmt01277689
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01351413
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IS NONDISCRIMINATORY AND OPEN TO ANY PERSON INTERESTED IN THE ORGANIZATION'S PURPOSE. NOMINAL DUES ARE CHARGED TO HELP DEFRAY OPERATING COSTS. MEMBERSHIP DUES ARE CONTRIBUTIONS TO THE ORGANIZATION AND ARE NOT USED FOR THE PURCHASE OF MERCHANDISE, SERVICES, ADMISSIONS, OR THE USE OF ANY FACILITY OR PROPERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE BOARD OF DIRECTORS WHO REPRESENT THEM. THE BOARD GOVERNS ALL ACTIVITIES OF THE ORGANIZATION. IT HAS POLICIES AND PROCEDURES GOVERNING THE ACTIONS OF THE CEO. IT HAS A MISSION STATEMENT AND ENDS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM, REVIEWED BY MANAGEMENT, AND IS THEN ELECTRONICALLY PROVIDED TO THE BOARD MEMBERS FOR THEIR REVIEW BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REQUIRES ITS BOARD OF DIRECTORS AND OFFICERS TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ON AN ANNUAL BASIS. THIS PROCESS, AS WELL AS THE POLICY AT LARGE, IS OVERSEEN BY THE CHAIRMAN OF THE BOARD. SHOULD A CONFLICT OF INTEREST PRESENT ITSELF, ALL INTERESTED PARTIES WOULD BE REQUIRED TO EXCUSE THEMSELVES FROM THE DELIBERATIONS AND ANY FOLLOWING BOARD VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF THE ORGANIZATION'S CEO IS DETERMINED BY INDEPENDENT MEMBERS OF THE BOARD. IN REACHING THEIR DECISION, THE BOARD CONDUCTS AN EXECUTIVE COMPENSATION SURVEY OF SIMILAR SIZED NON-PROFITS IN THE DALLAS AREA. THIS PROCESS TAKES PLACE ON AN ANNUAL BASIS. ALL BOARD DELIBERATIONS AND DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIP 8854. 8851. 3. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS 464. 0. 464. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0294479
IRS990/TotalAssetsEOYAmt0275313
IRS990/TotalAssetsGrp/BOYAmt0294479
IRS990/TotalAssetsGrp/EOYAmt0275313
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0151992
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0660
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063002

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$0.00$6.86$9.32$5.85$3.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.05$3.52$5.49$5.00$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.12$2.86$5.70$6.16$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.02$3.83$4.41$3.57$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.01$2.90$3.13$2.93$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.01$2.59$2.93$3.36$0.43
2018Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$2.18$2.15$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.05$2.90$2.35$2.64$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.01$3.19$2.73$2.49$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.01$2.95$3.39$2.86$0.53
2014Detailed filing. Detailed filing data is available for this year.$2.62$0.04$2.58$3.12$3.02$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.62$0.16$2.46$3.22$3.15$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.06$2.28$2.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.01$2.11$2.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.15$1.91$3.15