Civic Intelligence

Newday Services for Children and Families

990 • Fiscal year 2016 • EIN 75-2736992

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 19, 2017

6816 Camp Bowie Blvd W No 112Fort Worth, TX 76116

(817) 926-9499

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

47th percentile

1.3%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$73,024

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

67th percentile

7.3%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$249,748

Up $16,955 (+7.3%) from 2015

Net Assets

Up

$240,785

Up $15,430 (+6.8%) from 2015

Liabilities

Up

$8,963

Up $1,525 (+21%) from 2015

Revenue

Up

$1,231,819

Up $141,866 (+13%) from 2015

Expenses

Up

$1,216,389

Up $55,205 (+4.8%) from 2015

Net Income

Up

$15,430

Up $86,661 (+122%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $149,052Liabilities 2010: $12,067Net Assets 2010: $136,9852010Assets 2011: $145,723Liabilities 2011: $6,103Net Assets 2011: $139,6202011Assets 2012: $180,918Liabilities 2012: $19,498Net Assets 2012: $161,4202012Assets 2013: $277,496Liabilities 2013: $2,125Net Assets 2013: $275,3712013Assets 2014: $305,459Liabilities 2014: $8,873Net Assets 2014: $296,5862014Assets 2015: $232,793Liabilities 2015: $7,438Net Assets 2015: $225,3552015Assets 2016: $249,748Liabilities 2016: $8,963Net Assets 2016: $240,7852016Assets 2017: $232,327Liabilities 2017: $7,379Net Assets 2017: $224,9482017Assets 2018: $234,955Liabilities 2018: $747Net Assets 2018: $234,2082018Assets 2019: $209,324Liabilities 2019: $4,855Net Assets 2019: $204,4692019Assets 2020: $243,030Liabilities 2020: $3,041Net Assets 2020: $239,9892020Assets 2021: $291,425Liabilities 2021: $8,345Net Assets 2021: $283,0802021Assets 2022: $224,730Liabilities 2022: $12,640Net Assets 2022: $212,0902022Assets 2023: $348,467Liabilities 2023: $2,828Net Assets 2023: $345,6392023Assets 2024: $134,673Liabilities 2024: $4,344Net Assets 2024: $130,3292024

Highlighted filing

2016

Assets$249,748
Liabilities$8,963
Net Assets$240,785

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $551,146Expenses 2010: $577,588Net Income 2010: -$26,4422010Expenses 2011: $530,0322011Expenses 2012: $965,4702012Revenue 2013: $1,121,145Expenses 2013: $1,007,194Net Income 2013: $113,9512013Revenue 2014: $1,207,768Expenses 2014: $1,186,553Net Income 2014: $21,2152014Revenue 2015: $1,089,953Expenses 2015: $1,161,184Net Income 2015: -$71,2312015Revenue 2016: $1,231,819Expenses 2016: $1,216,389Net Income 2016: $15,4302016Revenue 2017: $1,324,111Expenses 2017: $1,339,948Net Income 2017: -$15,8372017Revenue 2018: $1,276,714Expenses 2018: $1,267,454Net Income 2018: $9,2602018Revenue 2019: $1,286,528Expenses 2019: $1,316,267Net Income 2019: -$29,7392019Revenue 2020: $1,141,099Expenses 2020: $1,105,579Net Income 2020: $35,5202020Revenue 2021: $1,348,573Expenses 2021: $1,305,482Net Income 2021: $43,0912021Revenue 2022: $1,439,893Expenses 2022: $1,510,883Net Income 2022: -$70,9902022Revenue 2023: $1,497,785Expenses 2023: $1,364,236Net Income 2023: $133,5492023Revenue 2024: $966,640Expenses 2024: $1,181,950Net Income 2024: -$215,3102024

Highlighted filing

2016

Revenue$1,231,819
Expenses$1,216,389
Net Income$15,430
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 19, 2017
Return Version
2016v3.0
Gross Receipts
$1,231,819
Mission and Program Overview

Mission

Newday impacts children's lives by empowering their parents-offering them hope and inspiration through practical tools and life coaching. Clients come through the courts, child welfare and community agencies.

Newday serves children and families impacted by separation, divorce, juvenile crime, abuse, neglect and family violence. Newday serves children by serving families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$167,799$110,996▼ $56,803
Pledges and Grants Receivable$21,565$94,066▲ $72,501
Savings and Temporary Cash Investments$39,765$39,802▲ $37
Prepaid Expenses and Deferred Charges$1,950$2,485▲ $535
Land, Buildings, and Equipment, Net$1,714$2,399▲ $685
Total Assets$232,793$249,748▲ $16,955
Liabilities
Accounts Payable and Accrued Expenses$7,438$8,963▲ $1,525
Total Liabilities$7,438$8,963▲ $1,525
Net Assets / Fund Balance
Unrestricted Net Assets$225,355$207,012▼ $18,343
Temporarily Rstr Net Assets-$33,773-
Total Net Assets Fund Balance$225,355$240,785▲ $15,430
Total Liabilities and Net Assets / Fund Balance$232,793$249,748▲ $16,955

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,399$13,172$15,571

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016-$70,433-$36,660$33,773
2013$5,000--$5,000-
2012-$5,000--$5,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Thomas JordanExecutive DirectorFT$73,024$73,024

Board Members and Trustees

NameTitle
Scott SheffieldChairman
Brian BarkerDirector
Bryan ThomasDirector
Eric WangDirector
Jt SimmonsDirector
Kristi HuttoDirector
Lorrie BransonDirector
Timothy WilliamsDirector
Mike IngramSecretary
Allison SchoeningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,228,131
Program Service Revenue
$3,651
Investment Income
$37
Other Revenue
$0
All Other Contributions
$324,094
Change in Net Assets
$15,430

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,231,819
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,231,819
Total Revenue per Form 990
$1,231,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$951,964
Other Expenses$264,425
Total Fundraising Expense$144,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$681,278$30,543$54,978$766,799
Fees for Services Other$74,326-$42,127$116,453
Current Officers, Directors, Trustees, and Key Employees$38,702$16,796$17,526$73,024
Other Employee Benefits$59,708$3,926$6,012$69,646
Occupancy$42,680$4,691$5,143$52,514
Payroll Taxes$36,431$2,395$3,669$42,495
Travel$26,062-$34$26,096
All Other Expenses$7,625$1,310$4,691$13,626
Office Expenses$8,513$783$1,344$10,640
Insurance-$7,468-$7,468
Other Expenses$2,047$194$3,500$5,741
Fees for Services Accounting-$4,000-$4,000
Advertising$1,044-$563$1,607
Depreciation Depletion$328$926-$1,254
Total Functional Expenses$995,342$76,105$144,942$1,216,389

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,216,389
Total Expenses per Audited Statements$1,216,389
Total Expenses per Form 990$1,216,389
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraising Event$76,475---
Total Events$76,475---
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
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
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 11B

The board of directors will review the 990 before the actual filing of the document.

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

A reminder is given at each board meeting regarding conflict and the conflict of interest policy is distributed annually to all board memebers.

Form 990, Part VI, Section B, Line 15

The executive director is reviewed by the executive committee of the board of directors which summarizes the review and makes compensation recommendations to the board of directors. Compensation is determined through research of compensation of executive directors of like sized organizations with adjustments for location and budget size. The board as a whole must take action on compensation adjustments before they can take effect. Compensation for other employees is determined through the use of comparative data.

Form 990, Part VI, Section C, Line 18

Forms 1023 and 990 are available at the organization's offices and are supplied upon request.

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Newday Services for Children
EIN
75-2736992
Phone
8179269499
Address
6816 CAMP BOWIE BLVD W NO 112, FORT WORTH, TX 76116

Signing Officer

Name
Tommy Jordan
Title
Executive Director
Phone
8179269499
Signed
2017-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tommy Jordan
Formed
1997
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
25
Volunteers
0

Preparer

Firm
Charles O Paul CPA
Address
7408 CONTINENTAL TRAIL, NORTH RICHLAND HILLS, TX 76182
Preparer
Charles O Paul CPA
Phone
8174980884
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IRS990/OfficeExpensesGrp/TotalAmt010640
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06012
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03926
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059708
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069646
IRS990/OtherExpensesGrp/Desc0PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc1CURRICULUM SUPPLIES
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3SOFTWARE
IRS990/OtherExpensesGrp/FundraisingAmt05355
IRS990/OtherExpensesGrp/FundraisingAmt13500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12824
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2194
IRS990/OtherExpensesGrp/ProgramServicesAmt05058
IRS990/OtherExpensesGrp/ProgramServicesAmt17665
IRS990/OtherExpensesGrp/ProgramServicesAmt23875
IRS990/OtherExpensesGrp/ProgramServicesAmt32047
IRS990/OtherExpensesGrp/TotalAmt010662
IRS990/OtherExpensesGrp/TotalAmt17665
IRS990/OtherExpensesGrp/TotalAmt26699
IRS990/OtherExpensesGrp/TotalAmt35741
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054978
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030543
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0681278
IRS990/OtherSalariesAndWagesGrp/TotalAmt0766799
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03669
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02395
IRS990/PayrollTaxesGrp/ProgramServicesAmt036431
IRS990/PayrollTaxesGrp/TotalAmt042495
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021565
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt094066
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01950
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02485
IRS990/PrincipalOfficerNm0TOMMY JORDAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03651
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01085916
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt0293709
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04006
IRS990/PYRevenuesLessExpensesAmt0-71231
IRS990/PYSalariesCompEmpBnftPaidAmt0867475
IRS990/PYTotalExpensesAmt01161184
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01089953
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt015430
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03651
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039765
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01228131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01085916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01187012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01117004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0670167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05288230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0391
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032381
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97080
IRS990ScheduleA/PublicSupportPY170Pct00.96000
IRS990ScheduleA/PublicSupportTotal170Amt05134002
IRS990ScheduleA/SubstantialContributorsTotAmt0154228
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01228131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01085916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01187012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01117004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0670167
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05288230
IRS990ScheduleA/TotalSupportAmt05288621
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/CYEndwmtFundGrp/ContributionsAmt070433
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt033773
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt036660
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt05000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02399
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013172
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015571
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01216389
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01231819
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02399
IRS990ScheduleD/TotalExpensesPerForm990Amt01216389
IRS990ScheduleD/TotalRevenuePerForm990Amt01231819
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01231819
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01216389
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt076475
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt076475
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAISING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076475
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WILL REVIEW THE 990 BEFORE THE ACTUAL FILING OF THE DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A REMINDER IS GIVEN AT EACH BOARD MEETING REGARDING CONFLICT AND THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO ALL BOARD MEMEBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WHICH SUMMARIZES THE REVIEW AND MAKES COMPENSATION RECOMMENDATIONS TO THE BOARD OF DIRECTORS. COMPENSATION IS DETERMINED THROUGH RESEARCH OF COMPENSATION OF EXECUTIVE DIRECTORS OF LIKE SIZED ORGANIZATIONS WITH ADJUSTMENTS FOR LOCATION AND BUDGET SIZE. THE BOARD AS A WHOLE MUST TAKE ACTION ON COMPENSATION ADJUSTMENTS BEFORE THEY CAN TAKE EFFECT. COMPENSATION FOR OTHER EMPLOYEES IS DETERMINED THROUGH THE USE OF COMPARATIVE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORMS 1023 AND 990 ARE AVAILABLE AT THE ORGANIZATION'S OFFICES AND ARE SUPPLIED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt033773
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0232793
IRS990/TotalAssetsEOYAmt0249748
IRS990/TotalAssetsGrp/BOYAmt0232793
IRS990/TotalAssetsGrp/EOYAmt0249748
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01228131
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0144942
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076105
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0995342
IRS990/TotalFunctionalExpensesGrp/TotalAmt01216389
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07438
IRS990/TotalLiabilitiesEOYAmt08963
IRS990/TotalLiabilitiesGrp/BOYAmt07438
IRS990/TotalLiabilitiesGrp/EOYAmt08963
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0225355
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0240785
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0995342

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.97$1.18$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$1.50$1.36$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.21$1.44$1.51$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$1.35$1.31$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.14$1.11$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.20$1.29$1.32$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$1.28$1.27$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$1.32$1.34$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$1.23$1.22$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.23$1.09$1.16$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.01$0.30$1.21$1.19$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.12$1.01$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.16$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.53
2010Summary only. Only limited summary data is available for this year.$0.15$0.01$0.14$0.55$0.58$0.03