Civic Intelligence

Arlington I S D Education Foundation

990 • Fiscal year 2015 • EIN 75-2561891

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.ARLINGTONEF.ORG
1141 W Pioneer Pkwy No 103Arlington, TX 76013

(682) 867-1927

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$77,204

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

82nd percentile

27%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

75%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$506,482

Up $107,524 (+27%) from 2014

Net Assets

Up

$506,428

Up $130,471 (+35%) from 2014

Liabilities

Down

$54

Down $22,947 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin87th percentile

Revenue

Up

$343,093

Up $147,362 (+75%) from 2014

Expenses

Up

$221,236

Up $70,648 (+47%) from 2014

Net Income

Up

$121,857

Up $76,714 (+170%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $453,651Liabilities 2011: $56,7442011Assets 2012: $401,974Liabilities 2012: $52,7252012Assets 2013: $338,784Liabilities 2013: $11,712Net Assets 2013: $327,0722013Assets 2014: $398,958Liabilities 2014: $23,001Net Assets 2014: $375,9572014Assets 2015: $506,482Liabilities 2015: $54Net Assets 2015: $506,4282015Assets 2016: $652,374Liabilities 2016: $1,475Net Assets 2016: $650,8992016Assets 2017: $874,747Liabilities 2017: $0Net Assets 2017: $874,7472017Assets 2018: $1,006,220Liabilities 2018: $0Net Assets 2018: $1,006,2202018Assets 2019: $1,198,610Liabilities 2019: $0Net Assets 2019: $1,198,6102019Assets 2020: $1,196,756Liabilities 2020: $21,752Net Assets 2020: $1,175,0042020Assets 2021: $1,697,835Liabilities 2021: $1,005Net Assets 2021: $1,696,8302021

Highlighted filing

2015

Assets$506,482
Liabilities$54
Net Assets$506,428
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $191,359Expenses 2011: $183,242Net Income 2011: $8,1172011Revenue 2012: $139,156Expenses 2012: $186,814Net Income 2012: -$47,6582012Expenses 2013: $209,4852013Revenue 2014: $195,731Expenses 2014: $150,588Net Income 2014: $45,1432014Revenue 2015: $343,093Expenses 2015: $221,236Net Income 2015: $121,8572015Revenue 2016: $440,263Expenses 2016: $279,037Net Income 2016: $161,2262016Revenue 2017: $666,423Expenses 2017: $539,119Net Income 2017: $127,3042017Revenue 2018: $403,087Expenses 2018: $333,118Net Income 2018: $69,9692018Revenue 2019: $575,675Expenses 2019: $470,667Net Income 2019: $105,0082019Revenue 2020: $394,781Expenses 2020: $377,197Net Income 2020: $17,5842020Revenue 2021: $559,805Expenses 2021: $335,192Net Income 2021: $224,6132021

Highlighted filing

2015

Revenue$343,093
Expenses$221,236
Net Income$121,857
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$375,220
Mission and Program Overview

Mission

To serve the students of the arlington isd by fulfilling extraordinary educational needs and initiatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$285,155$440,770▲ $155,615
Cash and Non-Interest-Bearing Accounts$73,803$64,712▼ $9,091
Pledges and Grants Receivable$40,000$1,000▼ $39,000
Total Assets$398,958$506,482▲ $107,524
Liabilities
Grants Payable$20,937$0▼ $20,937
Accounts Payable and Accrued Expenses$2,064$54▼ $2,010
Total Liabilities$23,001$54▼ $22,947
Net Assets / Fund Balance
Unrestricted Net Assets$188,452$288,923▲ $100,471
Permanently Rstr Net Assets$187,505$217,505▲ $30,000
Total Net Assets Fund Balance$375,957$506,428▲ $130,471
Total Liabilities and Net Assets / Fund Balance$398,958$506,482▲ $107,524

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$440,770--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$187,505$130,000--$317,505
2013$185,880$1,625--$187,505
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian a WhiteExecutive DirectorFT$77,204$77,204

Board Members and Trustees

NameTitle
Laura JonesPast President
Michael JarrettPresident
Mary Tom CurnuttPresident Elect
Barbara NashDirector
David WilbanksDirector
Diane PatrickDirector
Elizabeth Banda-calvoDirector
Justin ChapaDirector
Kirk KingDirector
Lasharndra BarbarinDirector
Scott SloverDirector
John HibbsEx Officio
Marcelo CavazosEx Officio
Ann MorrisSecretary
Lori LaneVP Communications
Linda DipertVP Grants & Fund Development
Beth OwensVP Membership Development
Chad BatesVP of Finance/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,149
Program Service Revenue
$0
Investment Income
$367
Other Revenue
$173,577
All Other Contributions
$169,149
Change in Net Assets
$121,857

Audited Revenue Reconciliation

Revenue per Audited Statements
$375,220
Revenue Not Reported on Financial Statements
$-32,127
Revenue Not Reported on Form 990
$8,614
Other Revenue Adjustments
$-32,127
Total Revenue per Audited Statements
$383,834
Total Revenue per Form 990
$343,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$81,459
Other Expenses$78,826
Salaries, Compensation, and Employee Benefits$60,951
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$81,459--$81,459
Other Salaries and Wages$20,317$40,634-$60,951
All Other Expenses-$4,344-$4,344
Other Expenses$52,052$3,890-$3,890
Insurance-$308-$308
Total Functional Expenses$153,828$67,408$0$221,236

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$253,363
Total Expenses per Audited Statements$253,363
Total Expenses per Form 990$221,236
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-32,127
Other Expense Adjustments$-32,127
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arlington Independent School DistrictArlington, TX-Grants$81,459
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$205,704
Fundraising Direct Expenses$32,127
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tailgate Arlington$107,702$107,702$11,810$95,892
EDUCATION CELEBRATION!$96,607$96,607$20,317$76,290
Total Events$205,704$205,704$32,127$173,577
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
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

“The form 990 will be reviewed by the governing body at the monthly board meeting.”

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

“The organization monitors and enforces compliance with the conflict of interest policy by having the financial committee review all contracts and principals.”

Form 990, Part VI, Section B, Line 15

“The organization's board members review the executive director's compensation annually.”

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 upon request.”

Filing and Contact Details

Filer

Filer Name
Arlington Isd Education Foundation
EIN
75-2561891
Phone
6828671927
Address
1141 W PIONEER PKWY NO 103, ARLINGTON, TX 76013

Signing Officer

Name
Brian a White
Title
Current Executive Director
Phone
6828671927
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian a White
Formed
1994
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
1
Volunteers
75

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Board officers are responsible for oversight of the audit and selection of independent accountant.”

Financial Statement Notes

PART X, LINE 2:

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

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“NET FUNDRAISING -32,127.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“NET FUNDRAISING -32,127.”

Raw XML AppendixShowing 400 of 508 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/InvestmentsOtherSecuritiesGrp/BOYAmt0285155
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0440770
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE THE STUDENTS OF THE ARLINGTON ISD BY FULFILLING EXTRAORDINARY EDUCATIONAL NEEDS AND INITIATIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0375957
IRS990/NetAssetsOrFundBalancesEOYAmt0506428
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0173577
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0173577
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08614
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS EXPENSES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18857
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23890
IRS990/OtherExpensesGrp/ProgramServicesAmt052052
IRS990/OtherExpensesGrp/TotalAmt052052
IRS990/OtherExpensesGrp/TotalAmt19375
IRS990/OtherExpensesGrp/TotalAmt28857
IRS990/OtherExpensesGrp/TotalAmt33890
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040634
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020317
IRS990/OtherSalariesAndWagesGrp/TotalAmt060951
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0187505
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0217505
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRIAN A WHITE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0174257
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt033444
IRS990/PYInvestmentIncomeAmt04395
IRS990/PYOtherExpensesAmt060959
IRS990/PYOtherRevenueAmt017079
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt045143
IRS990/PYSalariesCompEmpBnftPaidAmt056185
IRS990/PYTotalExpensesAmt0150588
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0195731
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0121857
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0169149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0174051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0111092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0714999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07462
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019750
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0345371
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0206
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0535
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0423
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0520
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01684
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68960
IRS990ScheduleA/PublicSupportPY170Pct00.81830
IRS990ScheduleA/PublicSupportTotal170Amt0507820
IRS990ScheduleA/SubstantialContributorsTotAmt0207179
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0169149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0174051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0111092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130442
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0714999
IRS990ScheduleA/TotalSupportAmt0736433
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/BoardDesignatedBalanceEOYPct00.31000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0187505
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0130000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0317505
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0185880
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01625
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0187505
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-32127
IRS990ScheduleD/ExpensesSubtotalAmt0253363
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08614
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-32127
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-32127
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0440770
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS - MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.69000
IRS990ScheduleD/RevenueNotReportedAmt08614
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-32127
IRS990ScheduleD/RevenueSubtotalAmt0375220
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION BELIEVES THAT IT HAS APPROPRAITE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET FUNDRAISING -32,127.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NET FUNDRAISING -32,127.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0440770
IRS990ScheduleD/TotalExpensesPerForm990Amt0221236
IRS990ScheduleD/TotalRevenuePerForm990Amt0343093
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0383834
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0253363
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032127
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TAILGATE ARLINGTON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EDUCATION CELEBRATION!
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0107702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt096607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0205704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0107702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt096607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01395

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$506,482
Liabilities
$54
Net assets
$506,428
Revenue
$343,093
Expenses
$221,236
Net income
$121,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$0.56$0.34$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.02$1.18$0.39$0.38$0.02
2019Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$0.58$0.47$0.11
2018Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.40$0.33$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.67$0.54$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.44$0.28$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.34$0.22$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.20$0.15$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$0.21
2012Summary only. Only limited summary data is available for this year.$0.40$0.05$0.14$0.19$0.05
2011Summary only. Only limited summary data is available for this year.$0.45$0.06$0.19$0.18$0.01