Civic Intelligence

Junior Players Guild

990 • Fiscal year 2016 • EIN 75-6061082

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 14, 2017

Organization Profilewww.juniorplayers.org
4054 Mckinney Avenue Ste 104Dallas, TX 75204

(214) 526-4076

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$74,400

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

95th percentile

106%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-5.3%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$216,077

Up $111,278 (+106%) from 2015

Net Assets

Up

$214,877

Up $133,548 (+164%) from 2015

Liabilities

Down

$1,200

Down $22,270 (-95%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin76th percentile

Revenue

Down

$751,154

Down $41,828 (-5.3%) from 2015

Expenses

Down

$617,606

Down $143,997 (-19%) from 2015

Net Income

Up

$133,548

Up $102,169 (+326%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$800K$600K$400K$200K$0Assets 2011: $97,610Liabilities 2011: $2,675Net Assets 2011: $94,9352011Assets 2012: $80,803Liabilities 2012: $2,986Net Assets 2012: $77,8172012Assets 2013: $80,057Liabilities 2013: $6,862Net Assets 2013: $73,1952013Assets 2014: $83,228Liabilities 2014: $55,796Net Assets 2014: $27,4322014Assets 2015: $104,799Liabilities 2015: $23,470Net Assets 2015: $81,3292015Assets 2016: $216,077Liabilities 2016: $1,200Net Assets 2016: $214,8772016Assets 2017: $208,262Liabilities 2017: $5,965Net Assets 2017: $202,2972017Assets 2018: $132,524Liabilities 2018: $16,999Net Assets 2018: $115,5252018Assets 2019: $401,989Liabilities 2019: $15,686Net Assets 2019: $386,3032019Assets 2020: $431,669Liabilities 2020: $3,067Net Assets 2020: $428,6022020Assets 2021: $541,339Liabilities 2021: $953Net Assets 2021: $540,3862021Assets 2022: $696,994Liabilities 2022: $65,432Net Assets 2022: $631,5622022Assets 2023: $466,568Liabilities 2023: $47,905Net Assets 2023: $418,6632023Assets 2024: $290,797Liabilities 2024: $36,732Net Assets 2024: $254,0652024

Highlighted filing

2016

Assets$216,077
Liabilities$1,200
Net Assets$214,877
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $630,699Expenses 2011: $644,877Net Income 2011: -$14,1782011Revenue 2012: $619,186Expenses 2012: $636,304Net Income 2012: -$17,1182012Revenue 2013: $742,681Expenses 2013: $747,303Net Income 2013: -$4,6222013Revenue 2014: $589,922Expenses 2014: $658,616Net Income 2014: -$68,6942014Revenue 2015: $792,982Expenses 2015: $761,603Net Income 2015: $31,3792015Revenue 2016: $751,154Expenses 2016: $617,606Net Income 2016: $133,5482016Revenue 2017: $755,454Expenses 2017: $756,434Net Income 2017: -$9802017Revenue 2018: $661,991Expenses 2018: $748,763Net Income 2018: -$86,7722018Revenue 2019: $1,234,037Expenses 2019: $963,259Net Income 2019: $270,7782019Revenue 2020: $847,554Expenses 2020: $805,255Net Income 2020: $42,2992020Revenue 2021: $1,185,545Expenses 2021: $1,073,761Net Income 2021: $111,7842021Revenue 2022: $1,104,105Expenses 2022: $1,012,929Net Income 2022: $91,1762022Revenue 2023: $916,221Expenses 2023: $1,129,120Net Income 2023: -$212,8992023Revenue 2024: $805,213Expenses 2024: $969,811Net Income 2024: -$164,5982024

Highlighted filing

2016

Revenue$751,154
Expenses$617,606
Net Income$133,548
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 14, 2017
Return Version
2016v3.0
Gross Receipts
$774,065
Mission and Program Overview

Mission

To encourage intellectual growth, mental well being and development of life skills in youth through mentoring, creative expression & participation in dramatic & arts activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$61,257$61,257→ $0
Cash and Non-Interest-Bearing Accounts$211$51,638▲ $51,427
Savings and Temporary Cash Investments$23,453$50,010▲ $26,557
Accounts Receivable$7,040$41,699▲ $34,659
Land, Buildings, and Equipment, Net$12,838$9,628▼ $3,210
Prepaid Expenses and Deferred Charges-$1,845-
Total Assets$104,799$216,077▲ $111,278
Liabilities
Accounts Payable and Accrued Expenses$23,470$1,200▼ $22,270
Other Liabilities$0$0→ $0
Total Liabilities$23,470$1,200▼ $22,270
Net Assets / Fund Balance
Unrestricted Net Assets$20,072$153,620▲ $133,548
Temporarily Rstr Net Assets$61,257$61,257→ $0
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$81,329$214,877▲ $133,548
Total Liabilities and Net Assets / Fund Balance$104,799$216,077▲ $111,278

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,628$37,208$46,836
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rosaura Cruz-webbExecutive DirectorFT$74,400$74,400

Board Members and Trustees

NameTitle
Derwin BroughtonPresident
Angelica ParraVice President
Carol Cleaver WrightDirector
Dana Bouie RolandDirector
Gena DuncanDirector
John AvilaDirector
John SprigginsDirector
Kathleen PalterDirector
Mario GonzalezDirector
Michael KoniecznyDirector
Cherie BraatenSecretary
Kristen Norton JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$353,302
Program Service Revenue
$368,131
Investment Income
$10
Other Revenue
$29,711
All Other Contributions
$198,738
Change in Net Assets
$133,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$751,154
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$751,154
Total Revenue per Form 990
$751,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$444,051
Salaries, Compensation, and Employee Benefits$170,555
Total Fundraising Expense$38,025
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$292,339$4,482$0$296,821
Other Salaries and Wages$41,913$26,979$6,450$75,342
Current Officers, Directors, Trustees, and Key Employees$22,164$24,717$27,519$74,400
Occupancy$42,961$7,944$0$50,905
Office Expenses$9,190$19,203$0$28,393
Other Expenses$21,006$4,683$454$26,143
Fees for Services Accounting$1,612$13,784$0$15,396
Payroll Taxes$5,061$3,767$2,629$11,457
Pension Plan Contributions$765$7,682$909$9,356
Advertising$8,035$25$36$8,096
Insurance$0$7,973$0$7,973
Conferences and Meetings$3,990$0$0$3,990
Depreciation Depletion$0$3,210$0$3,210
Grants to Domestic Individuals$3,000--$3,000
Travel$1,343$279$28$1,650
Interest$0$1,474-$1,474
Total Functional Expenses$453,379$126,202$38,025$617,606

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$617,606
Total Expenses per Audited Statements$617,606
Total Expenses per Form 990$617,606
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,301
Fundraising Direct Expenses$22,911
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Future Stars$87,028$27,301$9,806$17,495
Total Events$87,028$27,301$22,911$4,390
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
Yes
Backup withholding compliance
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
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 and executive director review the 990 before filing.”

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

“All officers, directors and key employees file an annual conflict of interest policy which is kept in the junior players office.”

Form 990, Part VI, Section B, Line 15

“The executive director conducts annual performance reviews of the employees and then recommends compensation based on the review plus the overall budget of the organization. These are included in the annual budget which is approved by the board. The executive committee conducts an annual performance review of the executive director which is presented to the full board at the annual meeting each year.”

Form 990, Part VI, Section C, Line 19

“The organization has its documents available to the public per request in the office and on guidestar.com website.”

Filing and Contact Details

Filer

Filer Name
Junior Players Guild
EIN
75-6061082
Phone
2145264076
Address
4054 MCKINNEY AVENUE STE 104, DALLAS, TX 75204

Signing Officer

Name
Rosaura Cruz-webb
Title
Executive Director
Phone
2145264076
Signed
2017-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosaura Cruz-webb
Formed
1955
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
52

Preparer

Firm
Wade R Moran CPA
Address
6060 N Central Expressway, Ste 500, Dallas, TX 75206
Preparer
Wade Moran
Phone
9404650920
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor-artistic fees $249,569 technical/production fees $38,740 other professional fees total fees $7,312”

Financial Statement Notes

Schedule D, Part X, Line 2

“The Organization is a not-for-profit organization that is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code as other than a private Organization. The Organization is not aware of any activities that would jeopardize its tax-exempt status and is not aware of any activities that are subject to tax on unrelated business income. As of December 31, 2016. The Organization believes that it has appropriate support for any tax positions taken, and as such, has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. With few exceptions, Federal information returns filed prior to 2013 for the Organization are no longer subject to examination by tax authorities.”

Raw XML AppendixShowing 400 of 598 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/FundraisingActivitiesInd01
IRS990/FundraisingAmt059727
IRS990/FundraisingDirectExpensesAmt022911
IRS990/FundraisingGrossIncomeAmt027301
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt093382
IRS990/GrantAmt03000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0774065
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07973
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt07973
IRS990/InterestGrp/ManagementAndGeneralAmt01474
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt01474
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt010
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt097
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037208
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012838
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09628
IRS990/LandBldgEquipCostOrOtherBssAmt046836
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO ENCOURAGE INTELLECTUAL GROWTH, MENTAL WELL BEING AND DEVELOPMENT OF LIFE SKILLS IN YOUTH THROUGH MENTORING, CREATIVE EXPRESSION & PARTICIPATION IN DRAMATIC & ARTS ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt081329
IRS990/NetAssetsOrFundBalancesEOYAmt0214877
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04390
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04390
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07944
IRS990/OccupancyGrp/ProgramServicesAmt042961
IRS990/OccupancyGrp/TotalAmt050905
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019203
IRS990/OfficeExpensesGrp/ProgramServicesAmt09190
IRS990/OfficeExpensesGrp/TotalAmt028393
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Production Expenses
IRS990/OtherExpensesGrp/FundraisingAmt0454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04683
IRS990/OtherExpensesGrp/ProgramServicesAmt021006
IRS990/OtherExpensesGrp/TotalAmt026143
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0ASC Revenue
IRS990/OtherRevenueMiscGrp/Desc1Refunds
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024820
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1501
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024820
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1501
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt025321
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06450
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026979
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041913
IRS990/OtherSalariesAndWagesGrp/TotalAmt075342
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02629
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03767
IRS990/PayrollTaxesGrp/ProgramServicesAmt05061
IRS990/PayrollTaxesGrp/TotalAmt011457
IRS990/PensionPlanContributionsGrp/FundraisingAmt0909
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07682
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0765
IRS990/PensionPlanContributionsGrp/TotalAmt09356
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt061257
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt061257
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01845
IRS990/PrincipalOfficerNm0ROSAURA CRUZ-WEBB
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Service Contract Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0368131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0368131
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0304702
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01840
IRS990/PYInvestmentIncomeAmt0174
IRS990/PYOtherExpensesAmt0587444
IRS990/PYOtherRevenueAmt05744
IRS990/PYProgramServiceRevenueAmt0482362
IRS990/PYRevenuesLessExpensesAmt031379
IRS990/PYSalariesCompEmpBnftPaidAmt0172319
IRS990/PYTotalExpensesAmt0761603
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0792982
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0133548
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0368131
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023453
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050010
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ASC REVENUE AND REFUNDS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0293575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0278868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0247513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0227548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0330831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01378335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02029
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025321
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025321
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95958

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,077
Liabilities
$1,200
Net assets
$214,877
Revenue
$751,154
Expenses
$617,606
Net income
$133,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.25$0.81$0.97$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.42$0.92$1.13$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.07$0.63$1.10$1.01$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.19$1.07$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.85$0.81$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.39$1.23$0.96$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.12$0.66$0.75$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.76$0.76$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.21$0.75$0.62$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.79$0.76$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.03$0.59$0.66$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.74$0.75$0.00
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.62$0.64$0.02
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.09$0.63$0.64$0.01