Civic Intelligence

Junior Players Guild

990 • Fiscal year 2021 • EIN 75-6061082

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 15, 2022

Organization Profilewww.juniorplayers.org
12225 Greenville Avenue Suite 1020Dallas, TX 75243

(214) 526-4076

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

44th percentile

9.4%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$104,070

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

74th percentile

25%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

40%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$541,339

Up $109,670 (+25%) from 2020

Net Assets

Up

$540,386

Up $111,784 (+26%) from 2020

Liabilities

Down

$953

Down $2,114 (-69%) from 2020

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin44th percentile

Revenue

Up

$1,185,545

Up $337,991 (+40%) from 2020

Expenses

Up

$1,073,761

Up $268,506 (+33%) from 2020

Net Income

Up

$111,784

Up $69,485 (+164%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2021

Assets$541,339
Liabilities$953
Net Assets$540,386
Open 2021 Filing

Operations Trend

Revenue Growth72nd 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

2021

Revenue$1,185,545
Expenses$1,073,761
Net Income$111,784
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 15, 2022
Return Version
2021v4.0
Gross Receipts
$1,216,735
Mission and Program Overview

Mission

Junior player's mission is to encourage intellectual growth, mental well being and the development of life skills in the youth of north texas through mentoring, creative expression and participation in dramatic and arts activities.

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
Savings and Temporary Cash Investments$106,833$226,632▲ $119,799
Cash and Non-Interest-Bearing Accounts$298,626$221,264▼ $77,362
Accounts Receivable$6,060$55,510▲ $49,450
Prepaid Expenses and Deferred Charges-$26,557-
Land, Buildings, and Equipment, Net$13,209$9,435▼ $3,774
Pledges and Grants Receivable$5,000--
Total Assets$431,669$541,339▲ $109,670
Other Assets Total$1,941$1,941→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,067$953▼ $2,114
Other Liabilities$0$0→ $0
Total Liabilities$3,067$953▼ $2,114
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$428,602$507,236▲ $78,634
Net Assets With Donor Restrictions$0$33,150▲ $33,150
Total Net Assets Fund Balance$428,602$540,386▲ $111,784
Total Liabilities and Net Assets / Fund Balance$431,669$541,339▲ $109,670

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,435$56,271$65,706
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rosaura CruzExecutive DirectorFT$104,070$104,070
Megan CafraOperations and Development DirectorFT$68,121$68,121

Board Members and Trustees

NameTitle
Don HerringPresident
LIZ D'ALOIAVice President
Ariane GarciaDirector
Augustine JalomoDirector
Bryan TonyDirector
Cherie BraatenDirector
George MathewDirector
John AvilaDirector
Kathleen PalterDirector
Katie ClarkDirector
Kevin WilliamsDirector
Kirsten SwansonDirector
Liz SankarsinghDirector
Neena WioraDirector
Nicole WilliamsDirector
Rosanne Messineo MillsDirector
Stacey GuillenDirector
Stephanie MontgomeryDirector
Franceanna CampagnaSecretary
Gregory FranklinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$815,175
Program Service Revenue
$284,308
Investment Income
$640
Other Revenue
$85,422
All Other Contributions
$373,835
Change in Net Assets
$111,784

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,185,545
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,185,545
Total Revenue per Form 990
$1,185,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$649,480
Salaries, Compensation, and Employee Benefits$424,281
Total Fundraising Expense$122,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,184$36,157$46,510$203,851
Current Officers, Directors, Trustees, and Key Employees$45,003$75,945$56,902$177,850
Occupancy$33,804$23,998$0$57,802
Office Expenses$11,836$18,630$2,308$32,774
Payroll Taxes$13,825$8,100$8,370$30,295
Advertising$3,168$17,171$100$20,439
Fees for Services Accounting$0$9,814$0$9,814
Pension Plan Contributions$3,505$2,177$2,036$7,718
Other Expenses$7,150$0$0$7,150
Travel$3,599$2,072$585$6,256
Fees for Services Other$5,558$0$0$5,558
Insurance$0$5,432$0$5,432
Other Employee Benefits$1,969$1,903$695$4,567
Depreciation Depletion$3,774$0$0$3,774
Conferences and Meetings$183$214$50$447
Total Functional Expenses$725,397$226,213$122,151$1,073,761

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,073,761
Total Expenses per Audited Statements$1,073,761
Total Expenses per Form 990$1,073,761
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$114,633
Fundraising Direct Expenses$31,190
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Future Stars$108,968$108,968$6,145$102,823
Wine Tasting$5,665$5,665$341$5,324
Total Events$114,633$114,633$31,190$83,443
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 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 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 nterest 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 the 990 is available on guidestar.com website.”

Filing and Contact Details

Filer

Filer Name
Junior Players Guild
EIN
75-6061082
Phone
2145264076
Address
12225 GREENVILLE AVENUE SUITE 1020, DALLAS, TX 75243

Signing Officer

Name
Franceanna Campagna
Title
Board Treasurer
Phone
2145264076
Signed
2022-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosaura Cruz
Formed
1955
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
10
Volunteers
35

Preparer

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

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, 2021. 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 2018 for the Organization are no longer subject to examination by tax authorities.”

Raw XML AppendixShowing 400 of 688 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/Form990PartVIISectionAGrp/PersonNm12KATHLEEN PALTER
IRS990/Form990PartVIISectionAGrp/PersonNm13KATIE CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm14KEVIN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm15KIRSTEN SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm16LIZ SANKARSINGH
IRS990/Form990PartVIISectionAGrp/PersonNm17NEENA WIORA
IRS990/Form990PartVIISectionAGrp/PersonNm18NICOLE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm19STACEY GUILLEN
IRS990/Form990PartVIISectionAGrp/PersonNm20ROSANNE MESSINEO MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm21STEPHANIE MONTGOMERY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0104070
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt168121
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1OPERATIONS AND DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt031190
IRS990/FundraisingGrossIncomeAmt0114633
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0440458
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01216735
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05432
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt05432
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0640
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0640
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0134
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056271
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013209
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09435
IRS990/LandBldgEquipCostOrOtherBssAmt065706
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/NetAssetsOrFundBalancesBOYAmt0428602
IRS990/NetAssetsOrFundBalancesEOYAmt0540386
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt083443
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt083443
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0428602
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0507236
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023998
IRS990/OccupancyGrp/ProgramServicesAmt033804
IRS990/OccupancyGrp/TotalAmt057802
IRS990/OfficeExpensesGrp/FundraisingAmt02308
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018630
IRS990/OfficeExpensesGrp/ProgramServicesAmt011836
IRS990/OfficeExpensesGrp/TotalAmt032774
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01941
IRS990/OtherAssetsTotalGrp/EOYAmt01941
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0695
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01903
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01969
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04567
IRS990/OtherExpensesGrp/Desc0Production Supplies
IRS990/OtherExpensesGrp/Desc1Production Services
IRS990/OtherExpensesGrp/Desc2Scholarship Awards
IRS990/OtherExpensesGrp/FundraisingAmt02795
IRS990/OtherExpensesGrp/FundraisingAmt11800
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0118923
IRS990/OtherExpensesGrp/ProgramServicesAmt1351916
IRS990/OtherExpensesGrp/ProgramServicesAmt27150
IRS990/OtherExpensesGrp/TotalAmt0144518
IRS990/OtherExpensesGrp/TotalAmt1355516
IRS990/OtherExpensesGrp/TotalAmt27150
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0Refunds
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01979
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01979
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01979
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046510
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036157
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121184
IRS990/OtherSalariesAndWagesGrp/TotalAmt0203851
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$541,339
Liabilities
$953
Net assets
$540,386
Revenue
$1,185,545
Expenses
$1,073,761
Net income
$111,784
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