Civic Intelligence

Boma Dallas Foundation

990 • Fiscal year 2020 • EIN 75-2484560

Mar 01, 2019 to Feb 29, 2020 • Filed on Dec 17, 2020

Organization ProfileWWW.BOMADALLAS.ORG
901 Main Street Ste 570Dallas, TX 75202

(214) 744-9020

Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.11x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$168,614

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 125.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

47th percentile

2.1%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-12%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$174,801

Up $3,514 (+2.1%) from 2019

Net Assets

Up

$159,760

Up $8,837 (+5.9%) from 2019

Liabilities

Down

$15,041

Down $5,323 (-26%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin64th percentile

Revenue

Down

$134,673

Down $18,778 (-12%) from 2019

Expenses

Down

$114,335

Down $18,405 (-14%) from 2019

Net Income

Down

$20,338

Down $373 (-1.8%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$300K$200K$100K$0Assets 2011: $141,717Liabilities 2011: $0Net Assets 2011: $141,7172011Assets 2012: $133,139Liabilities 2012: $0Net Assets 2012: $133,1392012Assets 2013: $139,947Liabilities 2013: $6,512Net Assets 2013: $133,4352013Assets 2014: $117,087Liabilities 2014: $7,645Net Assets 2014: $109,4422014Assets 2015: $139,870Liabilities 2015: $25,880Net Assets 2015: $113,9902015Assets 2016: $130,246Liabilities 2016: $25,5602016Assets 2017: $133,339Liabilities 2017: $17,314Net Assets 2017: $116,0252017Assets 2018: $146,914Liabilities 2018: $16,724Net Assets 2018: $130,1902018Assets 2019: $171,287Liabilities 2019: $20,364Net Assets 2019: $150,9232019Assets 2020: $174,801Liabilities 2020: $15,041Net Assets 2020: $159,7602020Assets 2021: $156,251Liabilities 2021: $23,530Net Assets 2021: $132,7212021Assets 2022: $147,340Liabilities 2022: $3,630Net Assets 2022: $143,7102022Assets 2023: $162,378Liabilities 2023: $11,130Net Assets 2023: $151,2482023Assets 2024: $210,690Liabilities 2024: $0Net Assets 2024: $210,6902024Assets 2025: $191,958Liabilities 2025: $8,393Net Assets 2025: $183,5652025

Highlighted filing

2020

Assets$174,801
Liabilities$15,041
Net Assets$159,760
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $127,9842011Revenue 2012: $153,342Expenses 2012: $161,920Net Income 2012: -$8,5782012Revenue 2013: $79,463Expenses 2013: $80,107Net Income 2013: -$6442013Revenue 2014: $93,763Expenses 2014: $118,544Net Income 2014: -$24,7812014Revenue 2015: $92,053Expenses 2015: $89,593Net Income 2015: $2,4602015Revenue 2016: $131,499Expenses 2016: $138,222Net Income 2016: -$6,7232016Revenue 2017: $150,925Expenses 2017: $140,251Net Income 2017: $10,6742017Revenue 2018: $163,103Expenses 2018: $145,893Net Income 2018: $17,2102018Revenue 2019: $153,451Expenses 2019: $132,740Net Income 2019: $20,7112019Revenue 2020: $134,673Expenses 2020: $114,335Net Income 2020: $20,3382020Revenue 2021: $26,855Expenses 2021: $65,133Net Income 2021: -$38,2782021Revenue 2022: $70,144Expenses 2022: $62,464Net Income 2022: $7,6802022Revenue 2023: $86,076Expenses 2023: $68,307Net Income 2023: $17,7692023Revenue 2024: $262,993Expenses 2024: $218,761Net Income 2024: $44,2322024Revenue 2025: $230,848Expenses 2025: $265,145Net Income 2025: -$34,2972025

Highlighted filing

2020

Revenue$134,673
Expenses$114,335
Net Income$20,338
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2019 to Feb 29, 2020
Signed
Dec 17, 2020
Return Version
2019v5.0
Gross Receipts
$208,541
Mission and Program Overview

Mission

Provision of scholarships and seminars.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$83,154$84,944▲ $1,790
Cash and Non-Interest-Bearing Accounts$53,555$64,834▲ $11,279
Investments Other Securities$34,523$23,868▼ $10,655
Accounts Receivable-$1,155-
Prepaid Expenses and Deferred Charges$55$0▼ $55
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$171,287$174,801▲ $3,514
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$954$11,726▲ $10,772
Deferred Revenue$19,410$3,315▼ $16,095
Total Liabilities$20,364$15,041▼ $5,323
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$150,923$159,760▲ $8,837
Total Net Assets Fund Balance$150,923$159,760▲ $8,837
Total Liabilities and Net Assets / Fund Balance$171,287$174,801▲ $3,514
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Andy TaylorChairman
Teresa Foster-thru 62020President
Steve BroomDirector
B Jaramillo-peck-from 112020Interim Exe Director
Jaqueline Byrd-from 72020Interim Exe Director
Blake MauritzenTrustee
Kristine LangTrustee
Leslie CokeTrustee
Mary StocksTrustee
Michael WalkerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$106,505
Program Service Revenue
$64,445
Investment Income
$2,188
Other Revenue
$-38,465
All Other Contributions
$7,448
Change in Net Assets
$20,338

Audited Revenue Reconciliation

Revenue per Audited Statements
$134,673
Revenue Not Reported on Form 990
$-11,501
Total Revenue per Audited Statements
$123,172
Total Revenue per Form 990
$134,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,368
Grants and Similar Amounts Paid$14,967
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$27,061$46,402-$73,463
Grants to Domestic Orgs$8,000--$8,000
Grants to Domestic Individuals$6,967--$6,967
Other Expenses$838$532-$838
Travel$125$281-$406
Total Functional Expenses$61,777$52,558$0$114,335

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$114,335
Total Expenses per Audited Statements$114,335
Total Expenses per Form 990$114,335
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alleys HouseDallas, TX501(c)(3)General Assistance$8,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$73,868
Fundraising Gross Income$35,403
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$134,460$35,403$38,465$-3,062
Total Events$134,460$35,403$73,868$-38,465
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
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
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is emailed to all board members before the return is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The individuals of dallas boma and boma dallas foundation board members sign the conflict of interest policy each february.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents, policies, and financial statements are made available upon request.”

Form 990, Part VIII Income From Fundraising Events

“The net economic benefit from our annual Gala is calculated as follows:Contributions from fundraising event reported on Part VIII, line 1c $ 99,057Gross income from fundraising event reported on Part VIII, line 8a 35,403Less: Direct costs of event reported on part VIII, Line 8b (73,868) Net economic benefit of fundraising event $ 60,592”

Filing and Contact Details

Filer

Filer Name
Boma Dallas Foundation
EIN
75-2484560
Phone
2147449020
Address
901 MAIN STREET STE 570, DALLAS, TX 75202

Signing Officer

Name
Bernadette Jaramillo-peck
Title
Interim Exe Director
Signed
2020-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernadette Jaramillo-peck
Formed
1993
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
50

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Amy Michie
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code (IRC). Income generated from activities unrelated to the Organizations exempt purposes is subject to tax under IRC Section 511. The Organization had no unrelated business income for the year ended February 28, 2020. Accordingly, no provision has been made for federal income tax. GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax returns and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of February 28, 2020, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

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IRS990/NetUnrlzdGainsLossesInvstAmt0-11501
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0150923
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0159760
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD & BEVERAGE FOR EVENTS
IRS990/OtherExpensesGrp/Desc1SPEAKER EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FACILITIES RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05343
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1532
IRS990/OtherExpensesGrp/ProgramServicesAmt07503
IRS990/OtherExpensesGrp/ProgramServicesAmt17700
IRS990/OtherExpensesGrp/ProgramServicesAmt23583
IRS990/OtherExpensesGrp/ProgramServicesAmt3838
IRS990/OtherExpensesGrp/TotalAmt012846
IRS990/OtherExpensesGrp/TotalAmt17700
IRS990/OtherExpensesGrp/TotalAmt24115
IRS990/OtherExpensesGrp/TotalAmt3838
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BERNADETTE JARAMILLO-PECK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0COURSE SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064445
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide awards to 501(c)(3) social service agencies as recommended by the Foundation's Community Service Committee.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011752
IRS990/ProgSrvcAccomActy2Grp/GrantAmt08000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt086777
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt016838
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0127740
IRS990/PYOtherRevenueAmt0-41774
IRS990/PYProgramServiceRevenueAmt091610
IRS990/PYRevenuesLessExpensesAmt020711
IRS990/PYTotalExpensesAmt0132740
IRS990/PYTotalRevenueAmt0153451
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020338
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt064445
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0121572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0482606
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016838
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02758
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04229
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt091610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt095012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt093003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0420145
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016838
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028793
IRS990ScheduleA/InvestmentIncomeCYPct00.03090
IRS990ScheduleA/InvestmentIncomePYPct00.03050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96910
IRS990ScheduleA/PublicSupportPY509Pct00.96950
IRS990ScheduleA/PublicSupportTotal509Amt0902751
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0170950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0178387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0216584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0180058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0156772
IRS990ScheduleA/Total509Grp/TotalAmt0902751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0173138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0195225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0219342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0182838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0161001
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0931544
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0114335
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-11501
IRS990ScheduleD/RevenueNotReportedAmt0-11501
IRS990ScheduleD/RevenueSubtotalAmt0134673
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code (IRC). Income generated from activities unrelated to the Organizations exempt purposes is subject to tax under IRC Section 511. The Organization had no unrelated business income for the year ended February 28, 2020. Accordingly, no provision has been made for federal income tax. GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax returns and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of February 28, 2020, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueSecuritiesAmt023868
IRS990ScheduleD/TotalExpensesPerForm990Amt0114335
IRS990ScheduleD/TotalRevenuePerForm990Amt0134673
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0123172
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0114335
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt099057
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt099057
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt073868
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt035403
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt035403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0134460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0134460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035403
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-38465
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038465
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038465
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06967
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/RecipientTable/CashGrantAmt08000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALLEYS HOUSE
IRS990ScheduleI/RecipientTable/RecipientEIN0752699807
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04105 JUNIUS STREET

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$174,801
Liabilities
$15,041
Net assets
$159,760
Revenue
$134,673
Expenses
$114,335
Net income
$20,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.08$1.84$2.31$2.65$0.34
2024Summary only. Only limited summary data is available for this year.$2.11$0.00$2.11$2.63$2.19$0.44
2023Summary only. Only limited summary data is available for this year.$1.62$0.11$1.51$0.86$0.68$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.04$1.44$0.70$0.62$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.24$1.33$0.27$0.65$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.15$1.60$1.35$1.14$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.20$1.51$1.53$1.33$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.17$1.30$1.63$1.46$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.17$1.16$1.51$1.40$0.11
2016Summary only. Only limited summary data is available for this year.$1.30$0.26$1.31$1.38$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.26$1.14$0.92$0.90$0.02
2014Summary only. Only limited summary data is available for this year.$1.17$0.08$1.09$0.94$1.19$0.25
2013Summary only. Only limited summary data is available for this year.$1.40$0.07$1.33$0.79$0.80$0.01
2012Summary only. Only limited summary data is available for this year.$1.33$0.00$1.33$1.53$1.62$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$1.28