Civic Intelligence

C-STEM Teacher and Student Support Services

990 • Fiscal year 2017 • EIN 75-3058574

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 21, 2018

Organization ProfileWWW.CSTEM.ORG
3226 Alabama StreetHouston, TX 77004

(713) 443-4521

Siviq Scores

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

Liabilities / Assets

95th percentile

1.22x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

89th percentile

$37,226

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

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

Asset Growth

85th percentile

55%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$65,641

Up $23,203 (+55%) from 2016

Net Assets

Down

-$14,345

Down $27,176 (-212%) from 2016

Liabilities

Up

$79,986

Up $50,379 (+170%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin40th percentile

Revenue

Down

$412,450

Down $118,785 (-22%) from 2016

Expenses

Down

$413,304

Down $143,221 (-26%) from 2016

Net Income

Up

-$854

Up $24,436 (+97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $37,401Liabilities 2011: $125,003Net Assets 2011: -$87,6022011Assets 2012: $36,703Liabilities 2012: $44,684Net Assets 2012: -$7,9812012Assets 2013: $44,441Liabilities 2013: $17,582Net Assets 2013: $26,8592013Assets 2014: $98,957Liabilities 2014: $9,399Net Assets 2014: $89,5582014Assets 2015: $91,509Liabilities 2015: $63,629Net Assets 2015: $27,8802015Assets 2016: $42,438Liabilities 2016: $29,607Net Assets 2016: $12,8312016Assets 2017: $65,641Liabilities 2017: $79,986Net Assets 2017: -$14,3452017Assets 2018: $51,078Liabilities 2018: $100,877Net Assets 2018: -$49,7992018Assets 2019: $58,575Liabilities 2019: $36,175Net Assets 2019: $22,4002019Assets 2020: $57,357Liabilities 2020: $117,809Net Assets 2020: -$60,4522020Assets 2021: $25,413Liabilities 2021: $0Net Assets 2021: $25,4132021Assets 2022: $62,557Liabilities 2022: $195,865Net Assets 2022: -$133,3082022Assets 2023: $153,576Liabilities 2023: $194,848Net Assets 2023: -$41,2722023Assets 2024: $35,289Liabilities 2024: $191,764Net Assets 2024: -$156,4752024

Highlighted filing

2017

Assets$65,641
Liabilities$79,986
Net Assets-$14,345
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $345,899Expenses 2011: $422,263Net Income 2011: -$76,3642011Revenue 2012: $280,672Expenses 2012: $265,234Net Income 2012: $15,4382012Revenue 2013: $333,171Expenses 2013: $301,171Net Income 2013: $32,0002013Revenue 2014: $679,719Expenses 2014: $639,950Net Income 2014: $39,7692014Revenue 2015: $791,237Expenses 2015: $853,089Net Income 2015: -$61,8522015Revenue 2016: $531,235Expenses 2016: $556,525Net Income 2016: -$25,2902016Revenue 2017: $412,450Expenses 2017: $413,304Net Income 2017: -$8542017Revenue 2018: $309,522Expenses 2018: $344,975Net Income 2018: -$35,4532018Revenue 2019: $290,381Expenses 2019: $217,575Net Income 2019: $72,8062019Revenue 2020: $97,237Expenses 2020: $180,259Net Income 2020: -$83,0222020Revenue 2021: $355,504Expenses 2021: $343,209Net Income 2021: $12,2952021Revenue 2022: $194,167Expenses 2022: $279,366Net Income 2022: -$85,1992022Revenue 2023: $339,365Expenses 2023: $247,329Net Income 2023: $92,0362023Revenue 2024: $164,384Expenses 2024: $279,489Net Income 2024: -$115,1052024

Highlighted filing

2017

Revenue$412,450
Expenses$413,304
Net Income-$854
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 21, 2018
Return Version
2017v2.3
Gross Receipts
$412,450
Mission and Program Overview

Mission

To inspire the next generation of innovators and thought leaders by emerging them in exciting hands-on projects solving real world problems to encourage entry into the talent pipeline, bolster self-confidence, and foster a well-rounded mastery of the areas of communication, science, technology, engineering, and mathematics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,163$35,655▲ $22,492
Land, Buildings, and Equipment, Net$28,375$27,086▼ $1,289
Accounts Receivable-$2,000-
Total Assets$42,438$65,641▲ $23,203
Other Assets Total$900$900→ $0
Liabilities
Other Liabilities$29,607$79,986▲ $50,379
Total Liabilities$29,607$79,986▲ $50,379
Net Assets / Fund Balance
Unrestricted Net Assets$12,831$-14,345▼ $27,176
Total Net Assets Fund Balance$12,831$-14,345▼ $27,176
Total Liabilities and Net Assets / Fund Balance$42,438$65,641▲ $23,203

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,920$24,629$42,549
Buildings$9,166$4,212$13,378
Other Land Buildings-$5,500$5,500
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Reagan FlowersPresidentFT$37,226$37,226

Board Members and Trustees

NameTitle
Ahmad ShaheedChairman
Earl CummingsChairman Eme
Charles SamuelTrustee/dire
Dr Martina OgbonnaTrustee/dire
Dr Robert SatcherTrustee/dire
Harold BarbarTrustee/dire
Letitia FranklinTrustee/dire
Miloni ShahTrustee/dire
Myoshia AndersonTrustee/dire
Shomari WilliamsSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$373,245
Program Service Revenue
$39,203
Investment Income
$2
Other Revenue
$0
All Other Contributions
$373,245
Change in Net Assets
$-854

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table4$129,251
Total Noncash Contributions4$129,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,125
Other Expenses$203,179
Total Fundraising Expense$29,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,699$30,000-$159,699
Current Officers, Directors, Trustees, and Key Employees$18,613$9,306$9,307$37,226
Occupancy$14,641$21,533-$36,174
Advertising$15,000$1,941$18,946$35,887
Travel$15,388$601-$15,989
Insurance$13,317--$13,317
Office Expenses$12,678--$12,678
Payroll Taxes$9,150$751$751$10,652
Fees for Services Other$7,335$676-$8,011
Fees for Services Accounting-$7,625-$7,625
Other Expenses$6,500--$6,500
All Other Expenses$3,655--$3,655
Interest$3,298--$3,298
Other Employee Benefits$1,784$764-$2,548
Depreciation Depletion-$1,504-$1,504
Information Technology$102$102-$204
Payment Travel Entrtnmnt Publicly Ofcl$187--$187
Total Functional Expenses$309,497$74,803$29,004$413,304
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loc-regions$49,664
Wfb Credit Card$15,083
Regions Installment Loan-7326$12,030
Payroll Taxes$3,209
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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

“President, of c-stem only votes if there is a tie.”

Form 990, Page 6, Part VI, Line 6

“The members of the cstem organization are as follows:”

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

“President and founder reviews in detatil with cpa and then reviews with board members.”

Form 990, Page 6, Part VI, Line 15A

“Salary for president and founder reviewed and apporved by the board annually.”

Form 990, Page 6, Part VI, Line 19

“Upon requet on site or via e-mail or via internet”

Filing and Contact Details

Filer

Filer Name
C-stem Teacher
EIN
75-3058574
Phone
7134434521
Address
3226 ALABAMA STREET, HOUSTON, TX 77004

Signing Officer

Name
Reagan Flowers
Title
President
Phone
7134434521
Signed
2018-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reagan Flowers
Formed
2002
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
113

Preparer

Firm
Ann E Williams Pc CPA
Address
14511 FALLING CREEK DR STE 307, HOUSTON, TX 77014-1282
Preparer
Ann E Williams
Phone
8323750222
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To inspire the next generation of innovators and thought leaders by emerging them in exciting hands-on projects solving real world problems to encourage entry into the talent pipeline, bolster self-confidence, and foster a well-rounded mastery of the areas of communication, science, technology, engineering, and mathematics.”

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

“There are five school programs which run during the school year: c-stem challenge, youth commission, stemcast podcast, internship program, and teacher training institute.”

Form 990, Part XI, Line 9

“Retained earnings adjustment -27,826”

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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/TotalAmt0159699
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0751
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0751
IRS990/PayrollTaxesGrp/ProgramServicesAmt09150
IRS990/PayrollTaxesGrp/TotalAmt010652
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0REAGAN FLOWERS
IRS990/PriorPeriodAdjustmentsAmt01504
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TEACHER TRAINING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER TRAINING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021904
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117009
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2290
IRS990/ProgSrvcAccomActy2Grp/Desc0C-STEM DAY CAMPS ARE YEAR ROUND CAMPS USED TO SPUR INNOVATION, ADVANCE C-STEM LEARNING AND CLULTIVATE POSITIVE STEM EXPERIENCES FOR STUDENTS WEEKEND, HOLIDAY AND SUMMER BREAKS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024423
IRS990/ProgSrvcAccomActy3Grp/Desc0C-STEM INTERNSHIP PROGRAM PROVIDES INTERSHIP OPPORTUNITIES TO UNDERGRADUATE AND GRADUATE LEVEL STUDENTS, ENABLING THEM TO GAIN PROFESSIONAL WORK EXPERIENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012678
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THERE ARE FIVE SCHOOL PROGRAMS WHICH RUN DURING THE SCHOOL YEAR: C-STEM CHALLENGE, YOUTH COMMISSION, STEMCAST PODCAST, INTERNSHIP PROGRAM, AND TEACHER TRAINING INSTITUTE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0215134
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0513885
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0187
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0187
IRS990/PYOtherExpensesAmt0364650
IRS990/PYProgramServiceRevenueAmt017349
IRS990/PYRevenuesLessExpensesAmt0-25290
IRS990/PYSalariesCompEmpBnftPaidAmt0191875
IRS990/PYTotalExpensesAmt0556525
IRS990/PYTotalRevenueAmt0531235
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-854
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0219,636
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0373245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0513885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0712644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0600380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0430295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02630449
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt078592
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt079337
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt061707
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0219636
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92290
IRS990ScheduleA/PublicSupportPY170Pct00.87960
IRS990ScheduleA/PublicSupportTotal170Amt02630449
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0373245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0513885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0712644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0600380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0430295
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02630449
IRS990ScheduleA/TotalSupportAmt02850085
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt09166
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04212
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013378
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017920
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024629
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042549
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOC-REGIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WFB CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REGIONS INSTALLMENT LOAN-7326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027086
IRS990ScheduleD/TotalLiabilityAmt079986
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0129251
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO INSPIRE THE NEXT GENERATION OF INNOVATORS AND THOUGHT LEADERS BY EMERGING THEM IN EXCITING HANDS-ON PROJECTS SOLVING REAL WORLD PROBLEMS TO ENCOURAGE ENTRY INTO THE TALENT PIPELINE, BOLSTER SELF-CONFIDENCE, AND FOSTER A WELL-ROUNDED MASTERY OF THE AREAS OF COMMUNICATION, SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE FIVE SCHOOL PROGRAMS WHICH RUN DURING THE SCHOOL YEAR: C-STEM CHALLENGE, YOUTH COMMISSION, STEMCAST PODCAST, INTERNSHIP PROGRAM, AND TEACHER TRAINING INSTITUTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESIDENT, OF C-STEM ONLY VOTES IF THERE IS A TIE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS OF THE CSTEM ORGANIZATION ARE AS FOLLOWS:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRESIDENT AND FOUNDER REVIEWS IN DETATIL WITH CPA AND THEN REVIEWS WITH BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALARY FOR PRESIDENT AND FOUNDER REVIEWED AND APPORVED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUET ON SITE OR VIA E-MAIL OR VIA INTERNET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RETAINED EARNINGS ADJUSTMENT -27,826
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt042438
IRS990/TotalAssetsEOYAmt065641
IRS990/TotalAssetsGrp/BOYAmt042438
IRS990/TotalAssetsGrp/EOYAmt065641
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0373245
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029004
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074803
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0309497
IRS990/TotalFunctionalExpensesGrp/TotalAmt0413304
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029607
IRS990/TotalLiabilitiesEOYAmt079986
IRS990/TotalLiabilitiesGrp/BOYAmt029607
IRS990/TotalLiabilitiesGrp/EOYAmt079986
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012831
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-14345
IRS990/TotalOtherProgSrvcExpenseAmt0215134
IRS990/TotalProgramServiceExpensesAmt0309497
IRS990/TotalProgramServiceRevenueAmt039203
IRS990/TotalReportableCompFromOrgAmt037226
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039205
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0412450
IRS990/TotalVolunteersCnt0113
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042438
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065641
IRS990/TravelGrp/ManagementAndGeneralAmt0601
IRS990/TravelGrp/ProgramServicesAmt015388
IRS990/TravelGrp/TotalAmt015989
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012831
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-14345

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$65,641
Liabilities
$79,986
Net assets
-$14,345
Revenue
$412,450
Expenses
$413,304
Net income
-$854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$1.92$1.56$1.64$2.79$1.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$1.95$0.41$3.39$2.47$0.92
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$1.96$1.33$1.94$2.79$0.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$3.56$3.43$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$1.18$0.60$0.97$1.80$0.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.36$0.22$2.90$2.18$0.73
2018Detailed filing. Detailed filing data is available for this year.$0.51$1.01$0.50$3.10$3.45$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.80$0.14$4.12$4.13$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.30$0.13$5.31$5.57$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.64$0.28$7.91$8.53$0.62
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.09$0.90$6.80$6.40$0.40
2013Summary only. Only limited summary data is available for this year.$0.44$0.18$0.27$3.33$3.01$0.32
2012Summary only. Only limited summary data is available for this year.$0.37$0.45$0.08$2.81$2.65$0.15
2011Summary only. Only limited summary data is available for this year.$0.37$1.25$0.88$3.46$4.22$0.76