Civic Intelligence

PTA Texas Congress Arch H Mcculloch Middle School

990 • Fiscal year 2014 • EIN 75-6004396

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 15, 2015

Organization ProfileHPMS.HPISD.ORG
3555 Granada75205

(214) 780-3500

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.13x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

22nd percentile

-8.3%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

0.4%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Flat

$885,064

Flat from 2014

Net Assets

Flat

$770,267

Flat from 2014

Liabilities

Flat

$114,797

Flat from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin22nd percentile

Revenue

Flat

$2,216,883

Flat from 2014

Expenses

Flat

$2,400,615

Flat from 2014

Net Income

Flat

-$183,732

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $744,848Liabilities 2011: $44,762Net Assets 2011: $700,0862011Assets 2012: $874,378Liabilities 2012: $46,105Net Assets 2012: $828,2732012Assets 2013: $1,023,789Liabilities 2013: $79,188Net Assets 2013: $944,6012013Assets 2014: $885,064Liabilities 2014: $114,797Net Assets 2014: $770,2672014Assets 2014: $885,064Liabilities 2014: $114,797Net Assets 2014: $770,2672014Assets 2015: $1,094,386Liabilities 2015: $100,898Net Assets 2015: $993,4882015Assets 2016: $1,311,379Liabilities 2016: $117,333Net Assets 2016: $1,194,0462016Assets 2017: $1,322,738Liabilities 2017: $117,034Net Assets 2017: $1,205,7042017Assets 2018: $1,318,954Liabilities 2018: $119,184Net Assets 2018: $1,199,7702018Assets 2019: $1,237,477Liabilities 2019: $118,702Net Assets 2019: $1,118,7752019Assets 2020: $1,223,027Liabilities 2020: $345,872Net Assets 2020: $877,1552020Assets 2021: $1,344,868Liabilities 2021: $216,920Net Assets 2021: $1,127,9482021Assets 2022: $1,629,486Liabilities 2022: $173,183Net Assets 2022: $1,456,3032022Assets 2023: $1,564,049Liabilities 2023: $145,154Net Assets 2023: $1,418,8952023Assets 2024: $1,640,302Liabilities 2024: $257,547Net Assets 2024: $1,382,7552024

Highlighted filing

2014

Assets$885,064
Liabilities$114,797
Net Assets$770,267
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,967,673Expenses 2011: $2,323,043Net Income 2011: -$355,3702011Revenue 2012: $2,199,228Expenses 2012: $2,071,041Net Income 2012: $128,1872012Expenses 2013: $2,604,4742013Revenue 2014: $2,216,883Expenses 2014: $2,400,615Net Income 2014: -$183,7322014Revenue 2014: $2,216,883Expenses 2014: $2,400,615Net Income 2014: -$183,7322014Revenue 2015: $2,636,629Expenses 2015: $2,412,134Net Income 2015: $224,4952015Revenue 2016: $2,565,002Expenses 2016: $2,364,444Net Income 2016: $200,5582016Revenue 2017: $3,219,979Expenses 2017: $3,197,973Net Income 2017: $22,0062017Revenue 2018: $3,271,415Expenses 2018: $3,268,606Net Income 2018: $2,8092018Revenue 2019: $3,378,603Expenses 2019: $3,461,676Net Income 2019: -$83,0732019Revenue 2020: $2,964,997Expenses 2020: $3,206,754Net Income 2020: -$241,7572020Revenue 2021: $2,685,264Expenses 2021: $2,433,918Net Income 2021: $251,3462021Revenue 2022: $3,707,362Expenses 2022: $3,377,059Net Income 2022: $330,3032022Revenue 2023: $3,797,702Expenses 2023: $3,844,828Net Income 2023: -$47,1262023Revenue 2024: $3,797,655Expenses 2024: $3,794,022Net Income 2024: $3,6332024

Highlighted filing

2014

Revenue$2,216,883
Expenses$2,400,615
Net Income-$183,732
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Gross Receipts
$2,216,883
Mission and Program Overview

Mission

This corporation is formed for the benevolent purpose of bringing the parents, teachers and children into closer relationship with each other so that they may cooperate more intelligently in the education of children; and to that end it may sponsor meetings between parents, teachers and children, sponsor educational enterprises, lectures and entertainment designed to improve the physical, mental, moral and spiritual welfare of children, parents, and teachers; and furnish books, supplies, equipment, food, clothing, money and medical attention to children and organizations which are looking after the welfare of children, parents, and teachers.

To provide support for mcculloch intermediate school and highland park middle school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$733,561$543,119▼ $190,442
Savings and Temporary Cash Investments$251,775$335,582▲ $83,807
Accounts Receivable$31,685--
Prepaid Expenses and Deferred Charges$5,568$5,163▼ $405
Inventories for Sale or Use$1,200$1,200→ $0
Total Assets$1,023,789$885,064▼ $138,725
Liabilities
Deferred Revenue$67,816$97,030▲ $29,214
Accounts Payable and Accrued Expenses$11,372$17,767▲ $6,395
Total Liabilities$79,188$114,797▲ $35,609
Net Assets / Fund Balance
Unrestricted Net Assets$944,601$750,197▼ $194,404
Temporarily Rstr Net Assets-$20,070-
Total Net Assets Fund Balance$944,601$770,267▼ $174,334
Total Liabilities and Net Assets / Fund Balance$1,023,789$885,064▼ $138,725
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Kristin LauroCafeteria Chair
Anne McphersonGift Committee Chair
Nancy MonningGift Committee Chair
Leslie KibbyPresident
Natalie ThomasPresident
Lynn StockerPresident Elect
Sue HumphreyPresident Elect
Dana Sours1st VP Online Registration
Robin Wilson1st VP Registration
Carolyn Greaves1st VP Registration Elect
Melissa Rieman1st VP Registration Elect
Becky White2nd VP Fundraising
Suzanne Baird2nd VP Fundraising
Betsy Welp2nd VP Fundraising Elect
Holly Philbin2nd VP Fundraising Elect
Elizabeth Whitehead3rd VP Finance
Judy SchmitzCorresponding Secretary
Kelly LoveCorresponding Secretary
Tina GwinnGift Treasurer
Heidi ImhofMis/hpms Treasurer
Amy JentParliamentarian
Fran MatiseParliamentarian
Jennifer JordanRecording Secretary
Lisa RogersTreasurer
Amy BrunsTreasurer Elect
Revenue and Support

Revenue Composition

Contributions and Grants
$531,477
Program Service Revenue
$1,383,512
Investment Income
$510
Other Revenue
$301,384
All Other Contributions
$477,784
Change in Net Assets
$-183,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,528,384
Grants and Similar Amounts Paid$872,231
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$872,231--$872,231
All Other Expenses$589,920$0$0$589,920
Other Expenses$52,371$0$0$52,371
Fees for Services Accounting$0$4,900$0$4,900
Insurance$0$475$0$475
Total Functional Expenses$2,395,240$5,375$0$2,400,615
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
75-6001790--Part Iv$771,915
75-1999200--Part Iv$100,316
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
75-6004396
Phone
2147803500

Signing Officer

Name
Amy Bruns
Title
Treasurer
Phone
2147803500
Signed
2015-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Bruns
Formed
1944
Legal Domicile
TX
Voting Board Members
30
Independent Board Members
30
Employees
0
Volunteers
600

Preparer

Preparer
Mark Malnory
Phone
2145590784
Supplemental Narrative

Additional Explanations

Pt V, Line 14B

“The organization did not receive any payments for indoor tanning services.”

Pt VI, Line 8B

“The organization does not have committees with the ability to make decisions on behalf of the governing body.”

Pt VI, Line 10B

“The organization does not have local chapters, branches, or affiliates.”

Pt VI, Line 18

“A copy of the 990 is available upon request.”

Pt V, Line 3B

“The organization did not have unrelated business income.”

Pt VI, Line 11B

“The president reviews the 990 before the return is filed.”

Form 990, Part IX, Line 24F

“Fuel surcharge 879. 879. 0. 0. Money transport 1240. 1240. 0. 0. Uniforms 3010. 3010. 0. 0. Appreciation gifts 1899. 1899. 0. 0. Revtrac conv fee 21. 21. 0. 0. Non operating expense 300. 300. 0. 0. Leased labor 332098. 332098. 0. 0. Efunds ledger expense 56762. 56762. 0. 0. Brick expense 4056. 4056. 0. 0. Bank charges 3842. 3842. 0. 0. Miscellaneous 3109. 3109. 0. 0. Mis/hpms executive board 2407. 2407. 0. 0. Parent related exp 3902. 3902. 0. 0. Science expo 11824. 11824. 0. 0. Student related e”

Raw XML AppendixShowing 400 of 439 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/TotalAmt235044
IRS990/OtherExpensesGrp/TotalAmt352371
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0BSSU PASS THRU FUNDS-RESTRICTED
IRS990/OtherRevenueMiscGrp/Desc1CLASS PARTY FUNDS-RESTRICTED
IRS990/OtherRevenueMiscGrp/Desc2CAFETERIA GIFT FUND- RESTRICTED
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0238520
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt142536
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt220288
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0238520
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt142536
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt220288
IRS990/OtherRevenueTotalAmt0301384
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05568
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05163
IRS990/PrincipalOfficerNm0AMY BRUNS
IRS990/PriorPeriodAdjustmentsAmt09398
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0CAFETERIA
IRS990/ProgramServiceRevenueGrp/Desc1SUPPLY & SPIRIT SHOP
IRS990/ProgramServiceRevenueGrp/Desc2OTHER FEE RECEIPTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01117796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1135853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2129863
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF CAFETERIA
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01044962
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01118305
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0552811
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0762393
IRS990/PYInvestmentIncomeAmt0487
IRS990/PYOtherExpensesAmt01842081
IRS990/PYOtherRevenueAmt0389623
IRS990/PYProgramServiceRevenueAmt01762221
IRS990/PYRevenuesLessExpensesAmt0100668
IRS990/PYTotalExpensesAmt02604474
IRS990/PYTotalRevenueAmt02705142
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-183732
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01098578
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251775
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0335582
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0756001790
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1751999200
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc12
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0771915
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1100316
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10HIGHLAND PARK ISD
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11HP EDUCATION FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd1true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0872231
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0100316
IRS990ScheduleI/RecipientTable/CashGrantAmt1771915
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PART IV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PART IV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10HP EDUCATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11HIGHLAND PARK IND SCHL DSTR
IRS990ScheduleI/RecipientTable/RecipientEIN0751999200
IRS990ScheduleI/RecipientTable/RecipientEIN1756001790
IRS990ScheduleI/RecipientTable/USAddress/AddressLine104201 GRASSMERE LN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine117015 WESTCHESTER DR
IRS990ScheduleI/RecipientTable/USAddress/City0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/City1DALLAS
IRS990ScheduleI/RecipientTable/USAddress/State0TX
IRS990ScheduleI/RecipientTable/USAddress/State1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode075205
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode175205
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOOL EQUIPMENT PURCHASES, YEARBOOKS, DIRECTORIES, ETC.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1SCHOOL EQUIPMENT PURCHASES, ETC.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II L1 (h)
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II L2 (h)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT RECEIVE ANY PAYMENTS FOR INDOOR TANNING SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH THE ABILITY TO MAKE DECISIONS ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE LOCAL CHAPTERS, BRANCHES, OR AFFILIATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT HAVE UNRELATED BUSINESS INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PRESIDENT REVIEWS THE 990 BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUEL SURCHARGE 879. 879. 0. 0. MONEY TRANSPORT 1240. 1240. 0. 0. UNIFORMS 3010. 3010. 0. 0. APPRECIATION GIFTS 1899. 1899. 0. 0. REVTRAC CONV FEE 21. 21. 0. 0. NON OPERATING EXPENSE 300. 300. 0. 0. LEASED LABOR 332098. 332098. 0. 0. EFUNDS LEDGER EXPENSE 56762. 56762. 0. 0. BRICK EXPENSE 4056. 4056. 0. 0. BANK CHARGES 3842. 3842. 0. 0. MISCELLANEOUS 3109. 3109. 0. 0. MIS/HPMS EXECUTIVE BOARD 2407. 2407. 0. 0. PARENT RELATED EXP 3902. 3902. 0. 0. SCIENCE EXPO 11824. 11824. 0. 0. STUDENT RELATED E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 14b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020070
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01023789
IRS990/TotalAssetsEOYAmt0885064
IRS990/TotalAssetsGrp/BOYAmt01023789
IRS990/TotalAssetsGrp/EOYAmt0885064
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0531477
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05375
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02395240
IRS990/TotalFunctionalExpensesGrp/TotalAmt02400615
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079188
IRS990/TotalLiabilitiesEOYAmt0114797
IRS990/TotalLiabilitiesGrp/BOYAmt079188
IRS990/TotalLiabilitiesGrp/EOYAmt0114797
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0944601
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0770267
IRS990/TotalProgramServiceExpensesAmt02395240
IRS990/TotalProgramServiceRevenueAmt01383512
IRS990/TotalRevenueGrp/ExclusionAmt0510
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01684896
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02216883
IRS990/TotalVolunteersCnt0600
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01023789
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0885064
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$885,064
Liabilities
$114,797
Net assets
$770,267
Revenue
$2,216,883
Expenses
$2,400,615
Net income
-$183,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.26$1.38$3.80$3.79$0.00
2023Summary only. Only limited summary data is available for this year.$1.56$0.15$1.42$3.80$3.84$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.17$1.46$3.71$3.38$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.22$1.13$2.69$2.43$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.35$0.88$2.96$3.21$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.12$1.12$3.38$3.46$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.12$1.20$3.27$3.27$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.12$1.21$3.22$3.20$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.12$1.19$2.57$2.36$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.10$0.99$2.64$2.41$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.11$0.77$2.22$2.40$0.18
2014Summary only. Only limited summary data is available for this year.$0.89$0.11$0.77$2.22$2.40$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.08$0.94$2.60
2012Summary only. Only limited summary data is available for this year.$0.87$0.05$0.83$2.20$2.07$0.13
2011Summary only. Only limited summary data is available for this year.$0.74$0.04$0.70$1.97$2.32$0.36