Civic Intelligence

Parenting Resource Center of East Texas Inc.

990 • Fiscal year 2016 • EIN 75-2672249

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 14, 2017

Organization ProfileWWW.PARENTINGRESOURCECENTER.ORG
PO Box 2683Longview, TX 75606-2683

(903) 753-7800

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$42,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 41.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.1%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$85,477

Up $7,919 (+10%) from 2015

Net Assets

Up

$85,293

Up $7,928 (+10%) from 2015

Liabilities

Down

$184

Down $9 (-4.7%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin60th percentile

Revenue

Up

$100,610

Up $4,840 (+5.1%) from 2015

Expenses

Down

$92,682

Down $2,924 (-3.1%) from 2015

Net Income

Up

$7,928

Up $7,764 (+4734%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$150K$100K$50K$0Assets 2011: $64,576Liabilities 2011: $2852011Assets 2012: $61,281Liabilities 2012: $195Net Assets 2012: $61,0862012Assets 2013: $72,519Liabilities 2013: $279Net Assets 2013: $72,2402013Assets 2014: $77,434Liabilities 2014: $233Net Assets 2014: $77,2012014Assets 2015: $77,558Liabilities 2015: $193Net Assets 2015: $77,3652015Assets 2016: $85,477Liabilities 2016: $184Net Assets 2016: $85,2932016Assets 2017: $96,831Liabilities 2017: $189Net Assets 2017: $96,6422017Assets 2018: $97,224Liabilities 2018: $1,133Net Assets 2018: $96,0912018Assets 2019: $101,869Liabilities 2019: $2,971Net Assets 2019: $98,8982019Assets 2020: $79,602Liabilities 2020: $1,168Net Assets 2020: $78,4342020Assets 2021: $84,901Liabilities 2021: $14,326Net Assets 2021: $70,5752021Assets 2022: $108,716Liabilities 2022: $4,011Net Assets 2022: $104,7052022Assets 2023: $119,106Liabilities 2023: $9,975Net Assets 2023: $109,1312023Assets 2024: $119,786Liabilities 2024: $14,306Net Assets 2024: $105,4802024

Highlighted filing

2016

Assets$85,477
Liabilities$184
Net Assets$85,293
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $101,431Expenses 2011: $107,008Net Income 2011: -$5,5772011Revenue 2012: $98,690Expenses 2012: $101,895Net Income 2012: -$3,2052012Revenue 2013: $112,305Expenses 2013: $101,151Net Income 2013: $11,1542013Revenue 2014: $102,617Expenses 2014: $97,656Net Income 2014: $4,9612014Revenue 2015: $95,770Expenses 2015: $95,606Net Income 2015: $1642015Revenue 2016: $100,610Expenses 2016: $92,682Net Income 2016: $7,9282016Revenue 2017: $105,884Expenses 2017: $94,535Net Income 2017: $11,3492017Revenue 2018: $92,982Expenses 2018: $93,533Net Income 2018: -$5512018Revenue 2019: $94,847Expenses 2019: $92,040Net Income 2019: $2,8072019Revenue 2020: $64,281Expenses 2020: $84,745Net Income 2020: -$20,4642020Revenue 2021: $85,208Expenses 2021: $93,067Net Income 2021: -$7,8592021Revenue 2022: $127,443Expenses 2022: $93,313Net Income 2022: $34,1302022Revenue 2023: $100,595Expenses 2023: $96,169Net Income 2023: $4,4262023Revenue 2024: $89,394Expenses 2024: $93,045Net Income 2024: -$3,6512024

Highlighted filing

2016

Revenue$100,610
Expenses$92,682
Net Income$7,928
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 14, 2017
Return Version
2016v3.0
Gross Receipts
$104,434
Mission and Program Overview

Mission

To strengthen families by encouraging and educating parents to develop additional parenting skills, and form community networks to support parents in their efforts to raise healthy, responsible, self-confident children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,570$70,672▲ $6,102
Savings and Temporary Cash Investments$11,222$11,241▲ $19
Pledges and Grants Receivable$550$2,337▲ $1,787
Prepaid Expenses and Deferred Charges$464$475▲ $11
Total Assets$77,558$85,477▲ $7,919
Other Assets Total$752$752→ $0
Liabilities
Accounts Payable and Accrued Expenses$171$154▼ $17
Other Liabilities$22$30▲ $8
Total Liabilities$193$184▼ $9
Net Assets / Fund Balance
Unrestricted Net Assets$77,365$85,293▲ $7,928
Total Net Assets Fund Balance$77,365$85,293▲ $7,928
Total Liabilities and Net Assets / Fund Balance$77,558$85,477▲ $7,919

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,975$5,975
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan RichardsExec DirectoFT$42,000$42,000
Lyndell B McallisterDirector-$1,520$1,520
Scotti WoodDirector-$1,360$1,360

Board Members and Trustees

NameTitle
Susan EllisonPresident
Cissy WardDirector
Dawn JefferyDirector
Janis B CanionDirector
Michael Adam GravesDirector
Mitch MotleyDirector
Sally Gossett BarronDirector
Sue McgarveyDirector
Mike F NorthcuttDirector Eme
Damiya PentecostSecretary
Renee Van EimerenTreasurer
Thomas TibilettiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$54,043
Program Service Revenue
$37,655
Investment Income
$86
Other Revenue
$8,826
All Other Contributions
$10,104
Change in Net Assets
$7,928

Audited Revenue Reconciliation

Revenue per Audited Statements
$100,610
Revenue Not Reported on Form 990
$5,800
Total Revenue per Audited Statements
$106,410
Total Revenue per Form 990
$100,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$73,608
Other Expenses$19,074
Total Fundraising Expense$1,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,000$5,880-$44,880
Other Salaries and Wages$20,013$2,498$1,000$23,511
Occupancy$8,226$1,339-$9,565
Payroll Taxes$4,487$730-$5,217
Fees for Services Accounting-$2,650-$2,650
Office Expenses-$1,692-$1,692
Insurance$1,338$218-$1,556
All Other Expenses$393$56$250$699
Other Expenses$312$51-$363
Advertising-$136-$136
Total Functional Expenses$75,844$15,588$1,250$92,682

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$98,482
Expenses per Audited Statements$92,682
Total Expenses per Form 990$92,682
Expenses Not Reported on Form 990$5,800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,650
Fundraising Direct Expenses$3,824
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$30
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
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, Page 6, Part VI, Line 8B

“There are no committees authorized to act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the executive director and compared to the audited financial statements before filing.”

Form 990, Page 6, Part VI, Line 12C

“Board receives training on conflict of interest policy. Executive director monitors compliance and requires annual written disclosures of conflicts of interest”

Form 990, Page 6, Part VI, Line 19

“Documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Parenting Resource Center
EIN
75-2672249
Phone
9037537800
Address
PO BOX 2683, LONGVIEW, TX 75606-2683

Signing Officer

Name
Susan Richards
Title
Exec Director
Phone
9037537800
Signed
2017-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Richards
Formed
1996
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
12
Volunteers
16

Preparer

Firm
Karen a Jacks & Associates Pc
Address
PO BOX 3167, LONGVIEW, TX 75606-3167
Preparer
Karen a Jacks CPA
Phone
9032388822
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To strengthen families by encouraging and educating parents to develop additional parenting skills.”

Form 990, Part XI, Line 9

“Fundraising expenses are netted against revenue on the 990 3,824 fundraising expenses are netted against revenue on the 990 -3,824”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses are netted against revenue on the 990 3,824”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses are netted against revenue on the 990 3,824”

Raw XML AppendixShowing 400 of 467 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/OtherExpensesGrp/TotalAmt2363
IRS990/OtherExpensesGrp/TotalAmt3363
IRS990/OtherLiabilitiesGrp/BOYAmt022
IRS990/OtherLiabilitiesGrp/EOYAmt030
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02498
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020013
IRS990/OtherSalariesAndWagesGrp/TotalAmt023511
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0730
IRS990/PayrollTaxesGrp/ProgramServicesAmt04487
IRS990/PayrollTaxesGrp/TotalAmt05217
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0550
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02337
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0464
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0475
IRS990/PrincipalOfficerNm0SUSAN RICHARDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037655
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY MATTERS - A PROGRAM OF PARENTING EDUCATION FOR ADULTS REQUIRED TO ATTEND AS A CONDITION OF PROBATION, BY ORDER OF CHILD PROTECTIVE SERVICES, SUPERVISED CHILD VISITATION, OR CASE MANAGEMENT FROM ANOTHER SOURCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017230
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05835
IRS990/ProgSrvcAccomActy3Grp/Desc0HOME FRONT - A 4-WEEK CLASS FOR FAMILIES TOUCHED BY DOMESTIC VIOLENCE. THE CLASS IS OFFERED IN COLLABORATION WITH THE LOCAL DISTRICT ATTORNEY, FAMILY VIOLENCE UNIT AND COUNTY SUPERVISION AND CORRECTIONS DEPT. THE GOAL IS TO HAVE AN IMPACT ON BREAKING THE CYCLE OF FAMILY VIOLENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017186
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05320
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO STRENGTHEN FAMILIES BY ENCOURAGING AND EDUCATING PARENTS TO DEVELOP ADDITIONAL PARENTING SKILLS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015991
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt08835
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045421
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt080
IRS990/PYOtherExpensesAmt019203
IRS990/PYOtherRevenueAmt07986
IRS990/PYProgramServiceRevenueAmt042283
IRS990/PYRevenuesLessExpensesAmt0164
IRS990/PYSalariesCompEmpBnftPaidAmt076403
IRS990/PYTotalExpensesAmt095606
IRS990/PYTotalRevenueAmt095770
IRS990/ReconcilationRevenueExpnssAmt07928
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017665
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011222
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0244786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0265649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0462
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt0510435
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0101758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098569
IRS990ScheduleA/Total509Grp/TotalAmt0510435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0101846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098690
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0510897
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01976
IRS990ScheduleD/DonatedServicesUseFcltsAmt01976
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05975
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05975
IRS990ScheduleD/ExpensesNotReportedAmt05800
IRS990ScheduleD/ExpensesSubtotalAmt092682
IRS990ScheduleD/OtherExpensesIncludedAmt03824
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherRevenueAmt03824
IRS990ScheduleD/RevenueNotReportedAmt05800
IRS990ScheduleD/RevenueSubtotalAmt0100610
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES ARE NETTED AGAINST REVENUE ON THE 990 3,824
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES ARE NETTED AGAINST REVENUE ON THE 990 3,824
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt092682
IRS990ScheduleD/TotalLiabilityAmt030
IRS990ScheduleD/TotalRevenuePerForm990Amt0100610
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0106410
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt098482
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO STRENGTHEN FAMILIES BY ENCOURAGING AND EDUCATING PARENTS TO DEVELOP ADDITIONAL PARENTING SKILLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND COMPARED TO THE AUDITED FINANCIAL STATEMENTS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD RECEIVES TRAINING ON CONFLICT OF INTEREST POLICY. EXECUTIVE DIRECTOR MONITORS COMPLIANCE AND REQUIRES ANNUAL WRITTEN DISCLOSURES OF CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXPENSES ARE NETTED AGAINST REVENUE ON THE 990 3,824 FUNDRAISING EXPENSES ARE NETTED AGAINST REVENUE ON THE 990 -3,824
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt077558
IRS990/TotalAssetsEOYAmt085477
IRS990/TotalAssetsGrp/BOYAmt077558
IRS990/TotalAssetsGrp/EOYAmt085477
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054043
IRS990/TotalEmployeeCnt012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$85,477
Liabilities
$184
Net assets
$85,293
Revenue
$100,610
Expenses
$92,682
Net income
$7,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.14$1.05$0.89$0.93$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.10$1.09$1.01$0.96$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.04$1.05$1.27$0.93$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.14$0.71$0.85$0.93$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.01$0.78$0.64$0.85$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.03$0.99$0.95$0.92$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.01$0.96$0.93$0.94$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$1.06$0.95$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.01$0.93$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.77$0.96$0.96$0.00
2014Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$1.03$0.98$0.05
2013Summary only. Only limited summary data is available for this year.$0.73$0.00$0.72$1.12$1.01$0.11
2012Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.99$1.02$0.03
2011Summary only. Only limited summary data is available for this year.$0.65$0.00$1.01$1.07$0.06