Civic Intelligence

Garland Isd Education Foundation

990 • Fiscal year 2016 • EIN 75-2400361

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 20, 2017

Organization ProfileN/A
PO Box 460517Garland, TX 75046

(972) 487-3253

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

51st percentile

2.4%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.0%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,161,203

Up $23,135 (+2.0%) from 2015

Net Assets

Up

$1,146,302

Up $11,980 (+1.1%) from 2015

Liabilities

Up

$14,901

Up $11,155 (+298%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin51st percentile

Revenue

Up

$504,744

Up $86,371 (+21%) from 2015

Expenses

Up

$492,764

Up $159,610 (+48%) from 2015

Net Income

Down

$11,980

Down $73,239 (-86%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $867,981Liabilities 2011: $0Net Assets 2011: $867,9812011Assets 2012: $972,682Liabilities 2012: $0Net Assets 2012: $972,6822012Assets 2013: $1,011,368Liabilities 2013: $0Net Assets 2013: $1,011,3682013Assets 2014: $1,049,103Liabilities 2014: $0Net Assets 2014: $1,049,1032014Assets 2015: $1,138,068Liabilities 2015: $3,746Net Assets 2015: $1,134,3222015Assets 2016: $1,161,203Liabilities 2016: $14,901Net Assets 2016: $1,146,3022016Assets 2017: $1,244,894Liabilities 2017: $16,518Net Assets 2017: $1,228,3762017Assets 2018: $1,381,763Liabilities 2018: $4,025Net Assets 2018: $1,377,7382018Assets 2019: $1,514,400Liabilities 2019: $74,525Net Assets 2019: $1,439,8752019Assets 2020: $1,461,702Liabilities 2020: $78,393Net Assets 2020: $1,383,3092020Assets 2021: $1,850,492Liabilities 2021: $105,245Net Assets 2021: $1,745,2472021Assets 2022: $1,652,076Liabilities 2022: $135,808Net Assets 2022: $1,516,2682022Assets 2023: $1,882,609Liabilities 2023: $124,325Net Assets 2023: $1,758,2842023Assets 2024: $1,916,852Liabilities 2024: $95,830Net Assets 2024: $1,821,0222024

Highlighted filing

2016

Assets$1,161,203
Liabilities$14,901
Net Assets$1,146,302
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $265,048Expenses 2011: $243,083Net Income 2011: $21,9652011Revenue 2012: $350,459Expenses 2012: $245,758Net Income 2012: $104,7012012Revenue 2013: $313,200Expenses 2013: $265,396Net Income 2013: $47,8042013Revenue 2014: $401,620Expenses 2014: $363,885Net Income 2014: $37,7352014Revenue 2015: $418,373Expenses 2015: $333,154Net Income 2015: $85,2192015Revenue 2016: $504,744Expenses 2016: $492,764Net Income 2016: $11,9802016Revenue 2017: $449,082Expenses 2017: $413,733Net Income 2017: $35,3492017Revenue 2018: $491,740Expenses 2018: $357,998Net Income 2018: $133,7422018Revenue 2019: $604,279Expenses 2019: $528,077Net Income 2019: $76,2022019Revenue 2020: $442,388Expenses 2020: $481,608Net Income 2020: -$39,2202020Revenue 2021: $659,918Expenses 2021: $404,606Net Income 2021: $255,3122021Revenue 2022: $669,530Expenses 2022: $777,877Net Income 2022: -$108,3472022Revenue 2023: $748,497Expenses 2023: $555,398Net Income 2023: $193,0992023Revenue 2024: $1,089,243Expenses 2024: $741,492Net Income 2024: $347,7512024

Highlighted filing

2016

Revenue$504,744
Expenses$492,764
Net Income$11,980
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 20, 2017
Return Version
2015v3.0
Gross Receipts
$536,214
Mission and Program Overview

Mission

To provide educational assistance to students and teachers of garland isd.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$451,744$764,554▲ $312,810
Savings and Temporary Cash Investments$501,033$214,167▼ $286,866
Investments in Publicly Traded Securities$185,291$182,171▼ $3,120
Prepaid Expenses and Deferred Charges-$311-
Total Assets$1,138,068$1,161,203▲ $23,135
Liabilities
Accounts Payable and Accrued Expenses$3,746$14,901▲ $11,155
Total Liabilities$3,746$14,901▲ $11,155
Net Assets / Fund Balance
Unrestricted Net Assets$728,804$788,057▲ $59,253
Temporarily Rstr Net Assets$405,518$358,245▼ $47,273
Total Net Assets Fund Balance$1,134,322$1,146,302▲ $11,980
Total Liabilities and Net Assets / Fund Balance$1,138,068$1,161,203▲ $23,135
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Liz BeauchampBoard Chair
Barry YoungChair Elect
Lisa CoxPresident
Diane LemmonsRowlett Chamber President
Molly HallSachse Chamber President
Chad BrumitMember
Chad PowellMember
Charles AxeMember
Debbie ChisholmMember
Denise SpellMember
Don HernandezMember
Eva HummelMember
Gary OverbyMember
James MillerMember
Jeanie MartenMember
John KlitschMember
Karina OlivaresMember
Kevin LawsonMember
Robin KraaseMember
Scott AiritamMember
Scott McmurdieMember
Katie KobergSecretary
Anita CollinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$453,559
Program Service Revenue
$0
Investment Income
$8,526
Other Revenue
$42,659
All Other Contributions
$453,559
Change in Net Assets
$11,980

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$160,887Cash
Total Noncash Contributions3$160,887-

Audited Revenue Reconciliation

Revenue per Audited Statements
$536,214
Revenue Not Reported on Financial Statements
$-31,470
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-31,470
Total Revenue per Audited Statements
$536,214
Total Revenue per Form 990
$504,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$315,247
Other Expenses$177,517
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$214,122--$214,122
Grants to Domestic Individuals$101,125--$101,125
Fees for Services Other-$7,225-$7,225
Conferences and Meetings-$2,331-$2,331
Occupancy-$1,668-$1,668
Insurance-$1,555-$1,555
All Other Expenses-$1,507-$1,507
Advertising-$1,299-$1,299
Other Expenses-$885-$885
Office Expenses-$395-$395
Travel-$130-$130
Total Functional Expenses$315,247$177,517$0$492,764

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$524,234
Total Expenses per Audited Statements$524,234
Total Expenses per Form 990$492,764
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-31,470
Other Expense Adjustments$-31,470
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Garland IsdGarland, TX-Educational Assistance$214,122
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,129
Fundraising Direct Expenses$31,470
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$71,850$71,850$29,924$41,926
Sports Events$2,279$2,279-$2,279
Total Events$74,129$74,129$31,470$42,659
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegates the bank reconciliation task to an individual hired as an outside consultant. Financial transactions are approved by the board before any funds are released.”

Form 990, Part VI, Section B, Line 11

“A copy of the organization's form 990 is provided at the board meeting and is made available to all board members.”

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

“Every board member is required to sign a conflict of interest form annually and any potential conflict of interest is disclosed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Garland Isd Education Foundation
EIN
75-2400361
Phone
9724873253
Address
PO BOX 460517, GARLAND, TX 75046

Signing Officer

Name
Lisa Cox
Title
President
Phone
9724873253
Signed
2017-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Cox
Formed
2002
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
50

Preparer

Firm
Whitley Penn Llp
Address
600 GULF FREEWAY STE 226, TEXAS CITY, TX 77591
Preparer
Lydia Inaba Cook
Phone
4099484406
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization changed its grant structure by no longer using a third party's online grant site to make their grants. The organization now has an in-house structure and application process for grant awards.”

FORM 990, PART XII, LINE 2C:

“The organization's board of directors assumes responsibility for oversight of the audit through a full board review.”

Financial Statement Notes

PART X, LINE 2:

“The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Form 990, Schedule D, Part XI & XII, Lines 4B

“Cost of direct benefits netted against related gross special events revenues”

Raw XML AppendixShowing 400 of 590 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/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3SACHSE CHAMBER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4ROWLETT CHAMBER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt031470
IRS990/FundraisingGrossIncomeAmt074129
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt0315247
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0101125
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0101125
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0214122
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0214122
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0536214
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01555
IRS990/InsuranceGrp/TotalAmt01555
IRS990/InvestmentIncomeGrp/ExclusionAmt08526
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08526
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0185291
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0182171
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL ASSISTANCE TO STUDENTS AND TEACHERS OF GARLAND ISD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01134322
IRS990/NetAssetsOrFundBalancesEOYAmt01146302
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042659
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042659
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0160887
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01668
IRS990/OccupancyGrp/TotalAmt01668
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0395
IRS990/OfficeExpensesGrp/TotalAmt0395
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PERSONNEL COSTS
IRS990/OtherExpensesGrp/Desc1MANAGEMENT & GENERAL
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3AWARDS/RECOGNITION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0136480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3885
IRS990/OtherExpensesGrp/TotalAmt0136480
IRS990/OtherExpensesGrp/TotalAmt122739
IRS990/OtherExpensesGrp/TotalAmt21303
IRS990/OtherExpensesGrp/TotalAmt3885
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0311
IRS990/PrincipalOfficerNm0LISA COX
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0359618
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0249750
IRS990/PYInvestmentIncomeAmt010483
IRS990/PYOtherExpensesAmt0114135
IRS990/PYOtherRevenueAmt031519
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt037735
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0363885
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0401620
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011980
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0501033
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0214167
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0366801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0315215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0327559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0345962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0263597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01619134
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0160887
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt093353
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0254240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01451
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032434
IRS990ScheduleA/InvestmentIncomeCYPct00.01700
IRS990ScheduleA/InvestmentIncomePYPct00.01700
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98300
IRS990ScheduleA/PublicSupportPY509Pct00.98300
IRS990ScheduleA/PublicSupportTotal509Amt01873374
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0527688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0408568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0327559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0345962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0263597
IRS990ScheduleA/Total509Grp/TotalAmt01873374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0536214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0419051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0335036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0350459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0265048
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01905808
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/ExpensesNotRptFinclStmtAmt0-31470

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,161,203
Liabilities
$14,901
Net assets
$1,146,302
Revenue
$504,744
Expenses
$492,764
Net income
$11,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.10$1.82$1.09$0.74$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.12$1.76$0.75$0.56$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.14$1.52$0.67$0.78$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.11$1.75$0.66$0.40$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.08$1.38$0.44$0.48$0.04
2019Summary only. Only limited summary data is available for this year.$1.51$0.07$1.44$0.60$0.53$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.49$0.36$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.23$0.45$0.41$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.50$0.49$0.01
2015Summary only. Only limited summary data is available for this year.$1.14$0.00$1.13$0.42$0.33$0.09
2014Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.40$0.36$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.31$0.27$0.05
2012Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.35$0.25$0.10
2011Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.27$0.24$0.02