Civic Intelligence

Parenting Resource Center of East Texas Inc.

990 • Fiscal year 2018 • EIN 75-2672249

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 09, 2019

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$41,004

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 44.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

48th percentile

0.4%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$97,224

Up $393 (+0.4%) from 2017

Net Assets

Down

$96,091

Down $551 (-0.6%) from 2017

Liabilities

Up

$1,133

Up $944 (+499%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin39th percentile

Revenue

Down

$92,982

Down $12,902 (-12%) from 2017

Expenses

Down

$93,533

Down $1,002 (-1.1%) from 2017

Net Income

Down

-$551

Down $11,900 (-105%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2018

Assets$97,224
Liabilities$1,133
Net Assets$96,091
Open 2018 Filing

Operations Trend

Revenue Growth31st 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

2018

Revenue$92,982
Expenses$93,533
Net Income-$551
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 9, 2019
Return Version
2018v3.1
Gross Receipts
$94,212
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$79,779$68,770▼ $11,009
Savings and Temporary Cash Investments$11,320$21,566▲ $10,246
Pledges and Grants Receivable$2,255$3,592▲ $1,337
Land, Buildings, and Equipment, Net$2,250$1,710▼ $540
Prepaid Expenses and Deferred Charges$475$834▲ $359
Total Assets$96,831$97,224▲ $393
Other Assets Total$752$752→ $0
Liabilities
Other Liabilities$66$972▲ $906
Accounts Payable and Accrued Expenses$123$161▲ $38
Total Liabilities$189$1,133▲ $944
Net Assets / Fund Balance
Unrestricted Net Assets$96,642$96,091▼ $551
Total Net Assets Fund Balance$96,642$96,091▼ $551
Total Liabilities and Net Assets / Fund Balance$96,831$97,224▲ $393

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,710$3,465$5,175
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan WardExec DirectoFT$41,004$41,004
Lyndell B McallisterDirector-$2,000$2,000

Board Members and Trustees

NameTitle
Susan EllisonPresident
Dawn JefferyDirector
Janis B CanionDirector
Leslie Wilhelm BullardDirector
Mary DarbyDirector
Michael Adam GravesDirector
Sally Gossett BarronDirector
Sue McgarveyDirector
Tena CrutcherDirector
Mitch MotleyTreasurer
Thomas TibilettiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$43,923
Program Service Revenue
$34,675
Investment Income
$444
Other Revenue
$13,940
All Other Contributions
$13,872
Change in Net Assets
$-551

Audited Revenue Reconciliation

Revenue per Audited Statements
$92,982
Revenue Not Reported on Form 990
$1,230
Total Revenue per Audited Statements
$94,212
Total Revenue per Form 990
$92,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$71,447
Other Expenses$22,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,504$10,500-$43,004
Other Salaries and Wages$20,816$2,506-$23,322
Occupancy$7,652$1,913-$9,565
Payroll Taxes$4,175$946-$5,121
Office Expenses-$3,170-$3,170
Fees for Services Accounting-$2,650-$2,650
Insurance$1,253$313-$1,566
Other Expenses$495$124-$619
Depreciation Depletion-$540-$540
All Other Expenses$397$99-$496
Advertising-$154-$154
Total Functional Expenses$69,966$23,567$0$93,533

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$94,763
Expenses per Audited Statements$93,533
Total Expenses per Form 990$93,533
Expenses Not Reported on Form 990$1,230
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,170
Fundraising Direct Expenses$1,230
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$15,170$15,170$1,230$13,940
Total Events$15,170$15,170$1,230$13,940
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$972
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 on 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 Ward
Title
Exec Director
Phone
9037537800
Signed
2019-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Ward
Formed
1996
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
13
Volunteers
15

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 1,230 fundraising expenses are netted against revenue on the 990 -1,230”

Financial Statement Notes

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

“Fundraising expenses are netted against revenue on the 990 1,230”

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

“Fundraising expenses are netted against revenue on the 990 1,230”

Raw XML AppendixShowing 400 of 461 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/PledgesAndGrantsReceivableGrp/EOYAmt03592
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0475
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0834
IRS990/PrincipalOfficerNm0SUSAN WARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034675
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/ExpenseAmt014032
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05230
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/ExpenseAmt015163
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06375
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO STRENGTHEN FAMILIES BY ENCOURAGING AND EDUCATING PARENTS TO DEVELOP ADDITIONAL PARENTING SKILLS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05488
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt058425
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0207
IRS990/PYOtherExpensesAmt019509
IRS990/PYOtherRevenueAmt015422
IRS990/PYProgramServiceRevenueAmt031830
IRS990/PYRevenuesLessExpensesAmt011349
IRS990/PYSalariesCompEmpBnftPaidAmt075026
IRS990/PYTotalExpensesAmt094535
IRS990/PYTotalRevenueAmt0105884
IRS990/ReconcilationRevenueExpnssAmt0-551
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018370
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011320
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0249023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0262675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0904
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt0511698
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106536
IRS990ScheduleA/Total509Grp/TotalAmt0511698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt099304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106623
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0512602
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01710
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03465
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05175
IRS990ScheduleD/ExpensesNotReportedAmt01230
IRS990ScheduleD/ExpensesSubtotalAmt093533
IRS990ScheduleD/OtherExpensesIncludedAmt01230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherRevenueAmt01230
IRS990ScheduleD/RevenueNotReportedAmt01230
IRS990ScheduleD/RevenueSubtotalAmt092982
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES ARE NETTED AGAINST REVENUE ON THE 990 1,230
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES ARE NETTED AGAINST REVENUE ON THE 990 1,230
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01710
IRS990ScheduleD/TotalExpensesPerForm990Amt093533
IRS990ScheduleD/TotalLiabilityAmt0972
IRS990ScheduleD/TotalRevenuePerForm990Amt092982
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt094212
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt094763
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01230
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015170
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013940
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01230
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01230
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 ON 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 1,230 FUNDRAISING EXPENSES ARE NETTED AGAINST REVENUE ON THE 990 -1,230
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt096831
IRS990/TotalAssetsEOYAmt097224
IRS990/TotalAssetsGrp/BOYAmt096831
IRS990/TotalAssetsGrp/EOYAmt097224
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043923
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023567
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069966
IRS990/TotalFunctionalExpensesGrp/TotalAmt093533
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0189
IRS990/TotalLiabilitiesEOYAmt01133
IRS990/TotalLiabilitiesGrp/BOYAmt0189
IRS990/TotalLiabilitiesGrp/EOYAmt01133
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096642
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt096091

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,224
Liabilities
$1,133
Net assets
$96,091
Revenue
$92,982
Expenses
$93,533
Net income
-$551
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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