Civic Intelligence

Make a Child Smile Inc.

990 • Fiscal year 2017 • EIN 75-2576724

Jan 01, 2017 to Dec 31, 2017 • Filed on May 30, 2018

Organization ProfileWWW.EVELINERIVERSPROJECT.ORG
314 South JeffersonAmarillo, TX 79101

(806) 355-3572

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-5.4%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$20,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

0.2%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$344,089

Up $527 (+0.2%) from 2016

Net Assets

Down

$288,627

Down $10,792 (-3.6%) from 2016

Liabilities

Up

$55,462

Up $11,319 (+26%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin29th percentile

Revenue

Down

$201,658

Down $64,766 (-24%) from 2016

Expenses

Down

$212,450

Down $30,869 (-13%) from 2016

Net Income

Down

-$10,792

Down $33,897 (-147%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$600K$400K$200K$0Assets 2010: $385,401Liabilities 2010: $56,130Net Assets 2010: $329,2712010Assets 2011: $363,237Liabilities 2011: $7,204Net Assets 2011: $356,0332011Assets 2012: $354,873Liabilities 2012: $50,861Net Assets 2012: $304,0122012Assets 2013: $391,678Liabilities 2013: $57,678Net Assets 2013: $334,0002013Assets 2014: $348,984Liabilities 2014: $54,954Net Assets 2014: $294,0302014Assets 2015: $336,720Liabilities 2015: $60,406Net Assets 2015: $276,3142015Assets 2016: $343,562Liabilities 2016: $44,143Net Assets 2016: $299,4192016Assets 2017: $344,089Liabilities 2017: $55,462Net Assets 2017: $288,6272017Assets 2018: $391,984Liabilities 2018: $57,373Net Assets 2018: $334,6112018Assets 2019: $345,713Liabilities 2019: $31,474Net Assets 2019: $314,2392019Assets 2020: $452,675Liabilities 2020: $700Net Assets 2020: $451,9752020Assets 2021: $457,913Liabilities 2021: $7,183Net Assets 2021: $450,7302021Assets 2022: $327,294Liabilities 2022: $689Net Assets 2022: $326,6052022Assets 2023: $364,973Liabilities 2023: $673Net Assets 2023: $364,3002023Assets 2024: $382,884Liabilities 2024: $659Net Assets 2024: $382,2252024

Highlighted filing

2017

Assets$344,089
Liabilities$55,462
Net Assets$288,627
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $240,2902010Revenue 2011: $217,992Expenses 2011: $184,846Net Income 2011: $33,1462011Revenue 2012: $235,441Expenses 2012: $228,337Net Income 2012: $7,1042012Revenue 2013: $235,131Expenses 2013: $205,143Net Income 2013: $29,9882013Revenue 2014: $213,354Expenses 2014: $253,324Net Income 2014: -$39,9702014Revenue 2015: $223,797Expenses 2015: $241,513Net Income 2015: -$17,7162015Revenue 2016: $266,424Expenses 2016: $243,319Net Income 2016: $23,1052016Revenue 2017: $201,658Expenses 2017: $212,450Net Income 2017: -$10,7922017Revenue 2018: $256,616Expenses 2018: $210,632Net Income 2018: $45,9842018Revenue 2019: $155,180Expenses 2019: $175,552Net Income 2019: -$20,3722019Revenue 2020: $257,098Expenses 2020: $119,362Net Income 2020: $137,7362020Revenue 2021: $78,584Expenses 2021: $79,829Net Income 2021: -$1,2452021Revenue 2022: $30,232Expenses 2022: $111,280Net Income 2022: -$81,0482022Revenue 2023: $72,421Expenses 2023: $59,713Net Income 2023: $12,7082023Revenue 2024: $50,660Expenses 2024: $53,147Net Income 2024: -$2,4872024

Highlighted filing

2017

Revenue$201,658
Expenses$212,450
Net Income-$10,792
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 30, 2018
Return Version
2017v2.2
Gross Receipts
$225,065
Mission and Program Overview

Mission

The organization's purpose is to bring joy and warmth to children, who are identified as underprivileged and economically disadvantaged, by providing clothing and coats during the winter months and toys during the christmas holiday season.

To provide coats & toys during the christmas holiday season to underprivileged children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$179,274$170,827▼ $8,447
Cash and Non-Interest-Bearing Accounts$90,673$106,105▲ $15,432
Savings and Temporary Cash Investments$50,415$50,557▲ $142
Accounts Receivable$23,200$16,600▼ $6,600
Total Assets$343,562$344,089▲ $527
Liabilities
Accounts Payable and Accrued Expenses$44,143$55,462▲ $11,319
Total Liabilities$44,143$55,462▲ $11,319
Net Assets / Fund Balance
Unrestricted Net Assets$299,419$288,627▼ $10,792
Total Net Assets Fund Balance$299,419$288,627▼ $10,792
Total Liabilities and Net Assets / Fund Balance$343,562$344,089▲ $527

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$151,826$181,268-
Land$19,000--
Equipment$1$38,625-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eveline RiversExecutive DirectorPT$20,000$20,000

Board Members and Trustees

NameTitle
Tony CampidilliPresident
Matt EdwardsVice President
Belinda BrittenDirector
Betty SolisDirector
Blake GoldstonDirector
Brock BakerDirector
Ernesto SanchezDirector
Josh RaefDirector
Judy HuckabeeDirector
Katrina TokarDirector
Lisa SimpsonDirector
Marci WillisDirector
Nathan MorrowDirector
Sandra RainsDirector
Meg HutchensSecretary
Courtney EvansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,181
Program Service Revenue
$0
Investment Income
$141
Other Revenue
$19,336
All Other Contributions
$126,919
Change in Net Assets
$-10,792

Audited Revenue Reconciliation

Revenue per Audited Statements
$201,658
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,407
Total Revenue per Audited Statements
$225,065
Total Revenue per Form 990
$201,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,522
Salaries, Compensation, and Employee Benefits$54,928
Total Fundraising Expense$5,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,732$6,209$3,105$31,046
Current Officers, Directors, Trustees, and Key Employees$14,000$4,000$2,000$20,000
Depreciation Depletion$11,889--$11,889
Occupancy$10,356--$10,356
Fees for Services Accounting-$5,113-$5,113
Insurance$4,776--$4,776
Payroll Taxes$2,718$776$388$3,882
All Other Expenses$1,166$2,401-$3,567
Other Expenses$1,974$4,450-$1,974
Travel$1,427--$1,427
Advertising-$105-$105
Total Functional Expenses$183,903$23,054$5,493$212,450

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$235,857
Expenses per Audited Statements$212,450
Total Expenses per Form 990$212,450
Expenses Not Reported on Form 990$23,407
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,118
Fundraising Direct Expenses$23,407
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Santa in the Summer$75,441$41,118$22,980$18,138
Newsletter$16,610---
Total Events$96,380$41,118$23,407$17,711
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
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
No
Conflict-of-interest policy
No
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 11B

“The tax return was reviewed by the executive director, president and treasurer before filing.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews and approves the compensation package of the executive director annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available at the organization office upon request.”

Filing and Contact Details

Filer

Filer Name
Make a Child Smile Inc
EIN
75-2576724
Phone
8063553572
Address
314 SOUTH JEFFERSON, AMARILLO, TX 79101
Doing Business As
Eveline Rivers Christmas Project

Signing Officer

Name
Eveline Rivers
Title
Executive Director
Phone
8063553572
Signed
2018-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eveline Rivers
Formed
1995
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
16
Employees
2
Volunteers
250

Preparer

Firm
Stewart Martin Dudley & Webb Pc
Address
PO BOX 669, AMARILLO, TX 79105-0669
Preparer
Walter E Webb CPA
Phone
8063747576
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses netted with revenue”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses netted with revenue”

Raw XML AppendixShowing 400 of 483 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/TitleTxt12DIRECTOR
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IRS990/LandBldgEquipCostOrOtherBssAmt0390720
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S PURPOSE IS TO BRING JOY AND WARMTH TO CHILDREN, WHO ARE IDENTIFIED AS UNDERPRIVILEGED AND ECONOMICALLY DISADVANTAGED, BY PROVIDING CLOTHING AND COATS DURING THE WINTER MONTHS AND TOYS DURING THE CHRISTMAS HOLIDAY SEASON.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0299419
IRS990/NetAssetsOrFundBalancesEOYAmt0288627
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017711
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017711
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt010356
IRS990/OccupancyGrp/TotalAmt010356
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CHILDREN'S GIFTS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2POSTAGE & DELIVERY
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04450
IRS990/OtherExpensesGrp/ProgramServicesAmt0111598
IRS990/OtherExpensesGrp/ProgramServicesAmt12267
IRS990/OtherExpensesGrp/ProgramServicesAmt21974
IRS990/OtherExpensesGrp/TotalAmt0111598
IRS990/OtherExpensesGrp/TotalAmt14450
IRS990/OtherExpensesGrp/TotalAmt22267
IRS990/OtherExpensesGrp/TotalAmt31974
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01625
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01625
IRS990/OtherRevenueTotalAmt01625
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03105
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06209
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021732
IRS990/OtherSalariesAndWagesGrp/TotalAmt031046
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0388
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0776
IRS990/PayrollTaxesGrp/ProgramServicesAmt02718
IRS990/PayrollTaxesGrp/TotalAmt03882
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EVELINE RIVERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0202920
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt071
IRS990/PYOtherExpensesAmt0187658
IRS990/PYOtherRevenueAmt063433
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt023105
IRS990/PYSalariesCompEmpBnftPaidAmt055661
IRS990/PYTotalExpensesAmt0243319
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0266424
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-10792
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050415
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0182181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0202920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0156223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0193168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0170378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0904870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0293
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0343803
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0904870
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0182181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0202920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0156223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0193168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0170378
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0904870
IRS990ScheduleA/TotalSupportAmt0905163
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0151826
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0181268
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0333094
IRS990ScheduleD/EquipmentGrp/BookValueAmt01
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038625
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt038626
IRS990ScheduleD/ExpensesNotReportedAmt023407
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0212450
IRS990ScheduleD/LandGrp/BookValueAmt019000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt019000
IRS990ScheduleD/OtherExpensesIncludedAmt023407
IRS990ScheduleD/OtherRevenueAmt023407
IRS990ScheduleD/RevenueNotReportedAmt023407
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0201658
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES NETTED WITH REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES NETTED WITH REVENUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0170827
IRS990ScheduleD/TotalExpensesPerForm990Amt0212450
IRS990ScheduleD/TotalRevenuePerForm990Amt0201658
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0225065
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0235857
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt055262
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016610
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt034323
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt04329
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023407
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NEWSLETTER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SANTA IN THE SUMMER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0427
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt075441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt096380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt041118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041118
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017711
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022980
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt022980
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN WAS REVIEWED BY THE EXECUTIVE DIRECTOR, PRESIDENT AND TREASURER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$344,089
Liabilities
$55,462
Net assets
$288,627
Revenue
$201,658
Expenses
$212,450
Net income
-$10,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.01$3.82$0.51$0.53$0.02
2023Summary only. Only limited summary data is available for this year.$3.65$0.01$3.64$0.72$0.60$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.01$3.27$0.30$1.11$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.07$4.51$0.79$0.80$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.01$4.52$2.57$1.19$1.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.31$3.14$1.55$1.76$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.57$3.35$2.57$2.11$0.46
2017Detailed filing. Detailed filing data is available for this year.$3.44$0.55$2.89$2.02$2.12$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.44$2.99$2.66$2.43$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.37$0.60$2.76$2.24$2.42$0.18
2014Summary only. Only limited summary data is available for this year.$3.49$0.55$2.94$2.13$2.53$0.40
2013Summary only. Only limited summary data is available for this year.$3.92$0.58$3.34$2.35$2.05$0.30
2012Summary only. Only limited summary data is available for this year.$3.55$0.51$3.04$2.35$2.28$0.07
2011Summary only. Only limited summary data is available for this year.$3.63$0.07$3.56$2.18$1.85$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.56$3.29$2.40