Civic Intelligence

Newday Services for Children and Families

990 • Fiscal year 2020 • EIN 75-2736992

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.NEWDAYSERVICES.ORG
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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

45th percentile

3.1%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$73,024

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$243,030

Up $33,706 (+16%) from 2019

Net Assets

Up

$239,989

Up $35,520 (+17%) from 2019

Liabilities

Down

$3,041

Down $1,814 (-37%) from 2019

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin45th percentile

Revenue

Down

$1,141,099

Down $145,429 (-11%) from 2019

Expenses

Down

$1,105,579

Down $210,688 (-16%) from 2019

Net Income

Up

$35,520

Up $65,259 (+219%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2020

Assets$243,030
Liabilities$3,041
Net Assets$239,989
Open 2020 Filing

Operations Trend

Revenue Growth31st percentile

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

2020

Revenue$1,141,099
Expenses$1,105,579
Net Income$35,520
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,141,099
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$112,854$115,024▲ $2,170
Pledges and Grants Receivable$79,330$84,134▲ $4,804
Land, Buildings, and Equipment, Net$2,189$23,028▲ $20,839
Savings and Temporary Cash Investments$12,943$20,044▲ $7,101
Prepaid Expenses and Deferred Charges$2,008$800▼ $1,208
Total Assets$209,324$243,030▲ $33,706
Liabilities
Accounts Payable and Accrued Expenses$4,855$3,041▼ $1,814
Total Liabilities$4,855$3,041▼ $1,814
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,610$157,578▲ $109,968
Net Assets With Donor Restrictions$156,859$82,411▼ $74,448
Total Net Assets Fund Balance$204,469$239,989▲ $35,520
Total Liabilities and Net Assets / Fund Balance$209,324$243,030▲ $33,706

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,028$18,275$41,303

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$156,849$10,000-$84,438$82,411
2019$73,882$169,879-$86,912$156,849
2018$53,036$73,070-$52,224$73,882
2017$33,773$100,000-$80,737$53,036
2016-$70,433-$36,660$33,773
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

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

Board Members and Trustees

NameTitle
Brian BarkerChairman
Brooks DanleyDirector
Cathy R SheffieldDirector
Marc MarchandDirector
Susan PaduchDirector
Thomas HaeusslerSecretary
David RyderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$943,105
Program Service Revenue
$197,893
Investment Income
$101
Other Revenue
$0
All Other Contributions
$462,339
Change in Net Assets
$35,520

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,141,099
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,141,099
Total Revenue per Form 990
$1,141,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$911,110
Other Expenses$194,469
Total Fundraising Expense$105,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$659,185$56,580$52,396$768,161
Occupancy$48,602$19,147$7,869$75,618
Current Officers, Directors, Trustees, and Key Employees$36,512$15,727$20,785$73,024
Payroll Taxes$52,595$5,466$5,532$63,593
Fees for Services Other$35,580$1,886$1,272$38,738
Insurance$11,634$2,144$1,173$14,951
Office Expenses$5,511$2,313$879$8,703
Other Employee Benefits$5,236$545$551$6,332
All Other Expenses$2,181$1,686$1,984$5,851
Depreciation Depletion$2,716$407-$3,123
Other Expenses$1,363$697$897$2,957
Travel$2,191$528-$2,719
Advertising--$2,559$2,559
Total Functional Expenses$890,742$109,226$105,611$1,105,579

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,105,579
Total Expenses per Audited Statements$1,105,579
Total Expenses per Form 990$1,105,579
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 35% controlled entity
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
John Gremmels
Title
President and CEO
Phone
8179269499
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Gremmels
Formed
1997
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
40
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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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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056580
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0659185
IRS990/OtherSalariesAndWagesGrp/TotalAmt0768161
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05532
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05466
IRS990/PayrollTaxesGrp/ProgramServicesAmt052595
IRS990/PayrollTaxesGrp/TotalAmt063593
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt079330
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt084134
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02008
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0800
IRS990/PrincipalOfficerNm0JOHN GREMMELS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0FORGIVEN DEBT
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0190031
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17644
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0190031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2218
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01270935
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0107
IRS990/PYOtherExpensesAmt0305009
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt015486
IRS990/PYRevenuesLessExpensesAmt0-29739
IRS990/PYSalariesCompEmpBnftPaidAmt01011258
IRS990/PYTotalExpensesAmt01316267
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01286528
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt035520
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0197893
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012943
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0943105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01270935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01265560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01318710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01228131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06026441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0400
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0233430
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.98920
IRS990ScheduleA/PublicSupportTotal170Amt06014978
IRS990ScheduleA/SubstantialContributorsTotAmt011463
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0943105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01270935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01265560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01318710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01228131
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06026441
IRS990ScheduleA/TotalSupportAmt06026841
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/BeginningYearBalanceAmt0156849
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt082411
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt084438
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt073882
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0169879
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0156849
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt086912
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt053036
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt073070
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt073882
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt052224
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt033773
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt053036
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt080737
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt070433
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt033773
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt036660
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt023028
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018275
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041303
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01105579
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01141099
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023028
IRS990ScheduleD/TotalExpensesPerForm990Amt01105579
IRS990ScheduleD/TotalRevenuePerForm990Amt01141099
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01141099
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01105579
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0209324
IRS990/TotalAssetsEOYAmt0243030
IRS990/TotalAssetsGrp/BOYAmt0209324
IRS990/TotalAssetsGrp/EOYAmt0243030
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0943105
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0105611
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109226
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0890742
IRS990/TotalFunctionalExpensesGrp/TotalAmt01105579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04855
IRS990/TotalLiabilitiesEOYAmt03041
IRS990/TotalLiabilitiesGrp/BOYAmt04855
IRS990/TotalLiabilitiesGrp/EOYAmt03041
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0204469
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0239989
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0890742
IRS990/TotalProgramServiceRevenueAmt0197893
IRS990/TotalReportableCompFromOrgAmt073024
IRS990/TotalRevenueGrp/ExclusionAmt0101
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0197893
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01141099
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,030
Liabilities
$3,041
Net assets
$239,989
Revenue
$1,141,099
Expenses
$1,105,579
Net income
$35,520
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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