Civic Intelligence

Children'S Craniofacial Association

990 • Fiscal year 2014 • EIN 75-2265649

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 10, 2015

Organization ProfileWWW.CCAKIDS.COM
13140 Coit Road Suite 517 No 517Dallas, TX 75240

(972) 566-5980

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$51,999

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

29th percentile

-9.0%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

-0.2%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$399,152

Down $39,446 (-9.0%) from 2013

Net Assets

Down

$373,886

Down $43,244 (-10%) from 2013

Liabilities

Up

$25,266

Up $3,798 (+18%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin23rd percentile

Revenue

Down

$422,422

Down $898 (-0.2%) from 2013

Expenses

Up

$465,666

Up $2,859 (+0.6%) from 2013

Net Income

Down

-$43,244

Down $3,757 (-9.5%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $493,047Liabilities 2010: $17,527Net Assets 2010: $475,5202010Assets 2011: $434,350Liabilities 2011: $13,258Net Assets 2011: $421,0922011Assets 2012: $471,924Liabilities 2012: $15,307Net Assets 2012: $456,6172012Assets 2013: $438,598Liabilities 2013: $21,468Net Assets 2013: $417,1302013Assets 2014: $399,152Liabilities 2014: $25,266Net Assets 2014: $373,8862014Assets 2015: $466,202Liabilities 2015: $23,538Net Assets 2015: $442,6642015Assets 2016: $517,306Liabilities 2016: $20,286Net Assets 2016: $497,0202016Assets 2017: $738,664Liabilities 2017: $13,169Net Assets 2017: $725,4952017Assets 2018: $910,289Liabilities 2018: $19,352Net Assets 2018: $890,9372018Assets 2019: $761,048Liabilities 2019: $12,456Net Assets 2019: $748,5922019Assets 2020: $847,927Liabilities 2020: $64,762Net Assets 2020: $783,1652020Assets 2021: $1,729,152Liabilities 2021: $50,717Net Assets 2021: $1,678,4352021Assets 2022: $1,537,868Liabilities 2022: $56,072Net Assets 2022: $1,481,7962022Assets 2023: $1,873,967Liabilities 2023: $246,925Net Assets 2023: $1,627,0422023Assets 2024: $1,894,410Liabilities 2024: $230,461Net Assets 2024: $1,663,9492024

Highlighted filing

2014

Assets$399,152
Liabilities$25,266
Net Assets$373,886
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $442,5392010Expenses 2011: $472,1252011Expenses 2012: $410,5452012Revenue 2013: $423,320Expenses 2013: $462,807Net Income 2013: -$39,4872013Revenue 2014: $422,422Expenses 2014: $465,666Net Income 2014: -$43,2442014Revenue 2015: $584,661Expenses 2015: $515,883Net Income 2015: $68,7782015Revenue 2016: $650,945Expenses 2016: $596,589Net Income 2016: $54,3562016Revenue 2017: $958,896Expenses 2017: $730,421Net Income 2017: $228,4752017Revenue 2018: $834,549Expenses 2018: $669,107Net Income 2018: $165,4422018Revenue 2019: $662,432Expenses 2019: $805,476Net Income 2019: -$143,0442019Revenue 2020: $489,823Expenses 2020: $455,250Net Income 2020: $34,5732020Revenue 2021: $1,442,509Expenses 2021: $547,239Net Income 2021: $895,2702021Revenue 2022: $562,521Expenses 2022: $759,160Net Income 2022: -$196,6392022Revenue 2023: $909,169Expenses 2023: $763,923Net Income 2023: $145,2462023Revenue 2024: $839,603Expenses 2024: $802,696Net Income 2024: $36,9072024

Highlighted filing

2014

Revenue$422,422
Expenses$465,666
Net Income-$43,244
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 10, 2015
Return Version
2014v5.0
Gross Receipts
$431,373
Mission and Program Overview

Mission

To assist facially disfigured individuals and their families live positive, enriched lives by addressing their medical, financial, psychosocial, and educational concerns on a national and international basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$409,167$359,075▼ $50,092
Inventories for Sale or Use$13,758$21,766▲ $8,008
Accounts Receivable$8,540$7,645▼ $895
Prepaid Expenses and Deferred Charges$2,865$7,350▲ $4,485
Land, Buildings, and Equipment, Net$2,541$1,589▼ $952
Total Assets$438,598$399,152▼ $39,446
Other Assets Total$1,727$1,727→ $0
Liabilities
Other Liabilities$10,660$12,723▲ $2,063
Accounts Payable and Accrued Expenses$10,808$12,543▲ $1,735
Total Liabilities$21,468$25,266▲ $3,798
Net Assets / Fund Balance
Unrestricted Net Assets$404,168$373,886▼ $30,282
Temporarily Rstr Net Assets$12,962$0▼ $12,962
Total Net Assets Fund Balance$417,130$373,886▼ $43,244
Total Liabilities and Net Assets / Fund Balance$438,598$399,152▼ $39,446

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,589$25,484$27,073
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charlene SmithExecutive DirectorFT$51,999$51,999
Jill PattersonDevelopment DirectorFT$41,363$41,363
Annie ReevesProgram DirectorFT$35,455$35,455

Board Members and Trustees

NameTitle
Bill MecklenburgChairman
George DaleVice Chairman
Dede DankelsonDirector
Janis MacutDirector
Paula GuzzoDirector
Margaret LavenderSecretary
Tate GormanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$362,262
Program Service Revenue
$10,806
Investment Income
$137
Other Revenue
$49,217
All Other Contributions
$362,262
Change in Net Assets
$-43,244

Audited Revenue Reconciliation

Revenue per Audited Statements
$422,422
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$422,422
Total Revenue per Form 990
$422,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,204
Salaries, Compensation, and Employee Benefits$153,462
Total Fundraising Expense$57,423
Professional Fundraising Fees$6,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$97,736$5,199$25,882$128,817
All Other Expenses$19,811$5,835$5,317$30,963
Other Expenses$22,795$535$300$23,095
Occupancy$15,699$842$4,142$20,683
Other Employee Benefits$10,930$586$2,884$14,400
Fees for Services Other$12,516$282$644$13,442
Fees for Services Accounting-$12,400-$12,400
Payroll Taxes$7,460$400$1,968$9,828
Office Expenses$1,547$4,669$345$6,561
Fees for Services Professional Fundraising--$6,000$6,000
Travel$99$3,739-$3,838
Insurance-$2,206-$2,206
Depreciation Depletion$725$42$185$952
Other Salaries and Wages$355$62-$417
Fees for Services Legal-$200-$200
Total Functional Expenses$371,246$36,997$57,423$465,666

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$465,666
Total Expenses per Audited Statements$465,666
Total Expenses per Form 990$465,666
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,139
Fundraising Direct Expenses$8,951
Professional Fundraising Fees$6,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Links of Love$17,139$17,139$8,178$8,961
Total Events$17,139$17,139$8,951$8,188
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$6,590
Payroll Liabilities$6,133
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
Yes
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 B, Line 11

“A copy of the form was provided to the organization's governing body before it was filed. The organization reviews the tax return for reasonableness.”

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

“Board of directors monitor and enforce compliance.”

Form 990, Part VI, Section B, Line 15

“Board of director approves compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S CRANIOFACIAL ASSOCIATION
EIN
75-2265649
Phone
9725665980
Address
13140 COIT ROAD SUITE 517 NO 517, DALLAS, TX 75240

Signing Officer

Name
Charlene Smith
Title
Executive Director
Phone
9725665980
Signed
2015-06-10

Organization Details

Principal Officer
Charlene Smith
Formed
1989
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
0

Preparer

Firm
Brosowske Mares Smothermon & Co Pc
Address
14850 QUORUM DR SUITE 210, DALLAS, TX 75254
Preparer
James R Brosowske
Phone
9723922727
Raw XML AppendixShowing 400 of 456 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/OtherAssetsTotalGrp/EOYAmt01727
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02884
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0586
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010930
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014400
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1INDIVIDUAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3PUBLIC AWARENESS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt19756
IRS990/OtherExpensesGrp/FundraisingAmt2300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1535
IRS990/OtherExpensesGrp/ProgramServicesAmt0130645
IRS990/OtherExpensesGrp/ProgramServicesAmt133969
IRS990/OtherExpensesGrp/ProgramServicesAmt216959
IRS990/OtherExpensesGrp/ProgramServicesAmt322795
IRS990/OtherExpensesGrp/TotalAmt0130645
IRS990/OtherExpensesGrp/TotalAmt133969
IRS990/OtherExpensesGrp/TotalAmt227250
IRS990/OtherExpensesGrp/TotalAmt323095
IRS990/OtherLiabilitiesGrp/BOYAmt010660
IRS990/OtherLiabilitiesGrp/EOYAmt012723
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041029
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041029
IRS990/OtherRevenueTotalAmt041029
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0355
IRS990/OtherSalariesAndWagesGrp/TotalAmt0417
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01968
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0400
IRS990/PayrollTaxesGrp/ProgramServicesAmt07460
IRS990/PayrollTaxesGrp/TotalAmt09828
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02865
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07350
IRS990/PrincipalOfficerNm0CHARLENE SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0386743
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0232
IRS990/PYOtherExpensesAmt0299303
IRS990/PYOtherRevenueAmt028336
IRS990/PYProgramServiceRevenueAmt08009
IRS990/PYRevenuesLessExpensesAmt0-39487
IRS990/PYSalariesCompEmpBnftPaidAmt0157504
IRS990/PYTotalExpensesAmt0462807
IRS990/PYTotalProfFndrsngExpnsAmt06000
IRS990/PYTotalRevenueAmt0423320
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-43244
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt051972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0364352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0386742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0429329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0397228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0412283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01989934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0887
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02025
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt099659
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99190
IRS990ScheduleA/PublicSupportTotal170Amt01989934
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0364352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0386742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0429329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0397228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0412283
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01989934
IRS990ScheduleA/TotalSupportAmt01991959
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0465666
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01589
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025484
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0422422
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01589
IRS990ScheduleD/TotalExpensesPerForm990Amt0465666
IRS990ScheduleD/TotalLiabilityAmt012723
IRS990ScheduleD/TotalRevenuePerForm990Amt0422422
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0422422
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0465666
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08951
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LINKS OF LOVE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0773
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017139
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017139
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017139
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017139
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08188
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08178
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08178
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED. THE ORGANIZATION REVIEWS THE TAX RETURN FOR REASONABLENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS MONITOR AND ENFORCE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTOR APPROVES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012962
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0438598
IRS990/TotalAssetsEOYAmt0399152
IRS990/TotalAssetsGrp/BOYAmt0438598
IRS990/TotalAssetsGrp/EOYAmt0399152
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0362262
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt057423
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036997
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0371246
IRS990/TotalFunctionalExpensesGrp/TotalAmt0465666
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021468
IRS990/TotalLiabilitiesEOYAmt025266
IRS990/TotalLiabilitiesGrp/BOYAmt021468
IRS990/TotalLiabilitiesGrp/EOYAmt025266
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0417130
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0373886
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$399,152
Liabilities
$25,266
Net assets
$373,886
Revenue
$422,422
Expenses
$465,666
Net income
-$43,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.23$1.66$0.84$0.80$0.04
2023Summary only. Only limited summary data is available for this year.$1.87$0.25$1.63$0.91$0.76$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.06$1.48$0.56$0.76$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.05$1.68$1.44$0.55$0.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.06$0.78$0.49$0.46$0.03
2019Summary only. Only limited summary data is available for this year.$0.76$0.01$0.75$0.66$0.81$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.02$0.89$0.83$0.67$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.01$0.73$0.96$0.73$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.02$0.50$0.65$0.60$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.44$0.58$0.52$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$0.42$0.47$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$0.42$0.46$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.02$0.46$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.42$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.02$0.48$0.44