Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
PTA Texas Congress Tanglewood Elementary PTA
990 • Fiscal year 2017 • EIN 75-6062342
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Up$293,419
Up $22,429 (+8.3%) from 2016
Net Assets
Up$293,282
Up $22,292 (+8.2%) from 2016
Liabilities
Up$137
Up $137 from 2016
Revenue And Expenses
Revenue
Up$467,258
Up $17,548 (+3.9%) from 2016
Expenses
Up$444,966
Up $3,318 (+0.8%) from 2016
Net Income
Up$22,292
Up $14,230 (+177%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Jan 31, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $547,813
Mission and Program Overview
Mission
Support Tanglewood Elementary School
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $144,032 | $155,532 | ▲ $11,500 |
| Cash and Non-Interest-Bearing Accounts | $126,958 | $137,887 | ▲ $10,929 |
| Total Assets | $270,990 | $293,419 | ▲ $22,429 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $137 | - |
| Total Liabilities | $0 | $137 | ▲ $137 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $270,990 | $288,552 | ▲ $17,562 |
| Temporarily Rstr Net Assets | - | $4,730 | - |
| Total Net Assets Fund Balance | $270,990 | $293,282 | ▲ $22,292 |
| Total Liabilities and Net Assets / Fund Balance | $270,990 | $293,419 | ▲ $22,429 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Summer Jones | Past President |
| Meredith Hartung | President |
| Beth Welch | Parliamentarian |
| Meg Lisenby | Recording Secretary |
| Jill Winfrey | Treasurer |
| Meggan Jamison | VP-Membership |
| Lindsey Penny | VP-Programs |
| Megan Mikulencak | VP-Room Reps |
| Holly Wiley | VP-Volunteers |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $141,478
- Program Service Revenue
- $0
- Investment Income
- $50
- Other Revenue
- $325,730
- Change in Net Assets
- $22,292
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $444,966 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $292,916 | $10,956 | $0 | $303,872 |
| Information Technology | $17,453 | $0 | $0 | $17,453 |
| Other Expenses | $14,433 | $0 | $0 | $14,433 |
| Fees for Services Accounting | $0 | $1,100 | $0 | $1,100 |
| Office Expenses | $0 | $883 | $0 | $883 |
| Total Functional Expenses | $432,027 | $12,939 | $0 | $444,966 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $406,285 |
| Fundraising Direct Expenses | $80,555 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $546,888 | $406,285 | $80,555 | $325,730 |
| Total Events | $546,888 | $406,285 | $80,555 | $325,730 |
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
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- PTA Texas Congress Tanglewood Elementary PTA
- EIN
- 75-6062342
- Phone
- 8178145900
- Address
- 3060 Overton Park Drive West, Fort Worth, TX 76109-1501
Signing Officer
- Name
- Jill Winfrey
- Title
- Treasurer
- Phone
- 8178145900
- Signed
- 2018-01-31
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jill Winfrey
- Formed
- 1960
- Legal Domicile
- TX
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 0
- Volunteers
- 100
Preparer
- Firm
- Hatter & Associates Llp
- Address
- 1300 S UNIVERSITY DR STE 620, FORT WORTH, TX 76107-5766
- Preparer
- Walter D Hatter
- Phone
- 8173359258
Supplemental Narrative
Additional Explanations
Pt VI, Line 6
“Membership in the organization consists of parents and teachers of Tanglewood Elementary School”
Pt VI, Line 7A
“Members vote on a slate of officers annually. Nominations may be made from the floor.”
Pt VI, Line 7B
“Some decisions must be approved by members. Most decisions are made by the officers.”
Pt VI, Line 8A
“Officers meet on a regular basis and minutes of the meeting were available.”
Pt VI, Line 8B
“The committee does not have authority to act on behalf of the governing body.”
Pt VI, Line 11B
“Officers meet on a regular basis. The report is reviewed during one of those meetings.”
Pt VI, Line 12C
“Officers meet on regular basis. The report is reviewed during one of those meetings.”
Form 990, Part IX, Line 24E
“Field day 442. 442. 0. 0.”
Form 990, Part IX, Line 24E
“Fine Arts 9341. 9341. 0. 0.”
Form 990, Part IX, Line 24E
“Grounds 32954. 32954. 0. 0.”
Form 990, Part IX, Line 24E
“Music 6468. 6468. 0. 0.”
Form 990, Part IX, Line 24E
“Planners & Supplements 31687. 31687. 0. 0.”
Form 990, Part IX, Line 24E
“Programs 200. 200. 0. 0.”
Form 990, Part IX, Line 24E
“PTA Council 50. 0. 50. 0.”
Form 990, Part IX, Line 24E
“Safety 1212. 1212. 0. 0.”
Form 990, Part IX, Line 24E
“Science lab 1868. 1868. 0. 0.”
Form 990, Part IX, Line 24E
“Staff Development 24191. 24191. 0. 0.”
Form 990, Part IX, Line 24E
“Teacher Appreciation 2262. 2262. 0. 0.”
Form 990, Part IX, Line 24E
“Art 1063. 1063. 0. 0.”
Form 990, Part IX, Line 24E
“Library 12900. 12900. 0. 0.”
Form 990, Part IX, Line 24E
“PTA Membership Expense 147. 0. 147. 0.”
Form 990, Part IX, Line 24E
“Teacher classroom Supplies 17762. 17762. 0. 0.”
Form 990, Part IX, Line 24E
“Sales tax 2245. 0. 2245. 0.”
Form 990, Part IX, Line 24E
“Room Reps 441. 441. 0. 0.”
Form 990, Part IX, Line 24E
“Academic Support 24586. 24586. 0. 0.”
Form 990, Part IX, Line 24E
“PE Equipment 4010. 4010. 0. 0.”
Form 990, Part IX, Line 24E
“Visiting Author 3479. 3479. 0. 0.”
Form 990, Part IX, Line 24E
“Bank Fees 6662. 0. 6662. 0.”
Form 990, Part IX, Line 24E
“Administrative 1852. 0. 1852. 0.”
Form 990, Part IX, Line 24E
“POPS Expense 1393. 1393. 0. 0.”
Form 990, Part IX, Line 24E
“Tiger Relations 449. 449. 0. 0.”
Form 990, Part IX, Line 24E
“Helping Hands 1688. 1688. 0. 0.”
Form 990, Part IX, Line 24E
“Special Projects Expense 106115. 106115. 0. 0.”
Form 990, Part IX, Line 24E
“Hospitality 142. 142. 0. 0.”
Form 990, Part IX, Line 24E
“Spanish Instruction 6118. 6118. 0. 0.”
Form 990, Part IX, Line 24E
“Student Council 209. 209. 0. 0.”
Form 990, Part IX, Line 24E
“Playground Expense 781. 781. 0. 0.”
Form 990, Part IX, Line 24E
“Wishing Wall Expense 1155. 1155. 0. 0.”
Raw XML AppendixShowing 400 of 444 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/Desc | 0 | TANGLEWOOD PTA FUNCTIONS FOR THE BENEFIT OF THE STUDENTS AND TEACHERS OF THE TANGLEWOOD ELEMENTARY SCHOOL. TANGLEWOOD IS A PUBLIC SCHOOL THAT RECEIVES LIMITED RESOURCES FROM THE FORT WORTH INDEPENDENT SCHOOL DISTRICT AND THE STATE OF TEXAS. THE PTA PROVIDES FUNDS FOR COMPUTERS, ACADEMICS, TEACHER SUPPLEMENTS, AND SCHOOL SUPPLIES AND ACTIVITIES. |
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| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 140603 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 144032 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 155532 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | false |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 756001613 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 436757 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | Tanglewood Public Elementary School |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 436757 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 140603 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 140603 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 80555 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 546888 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 546888 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 406285 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 406285 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 325730 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 80555 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 80555 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Membership in the organization consists of parents and teachers of Tanglewood Elementary School |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Members vote on a slate of officers annually. Nominations may be made from the floor. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Some decisions must be approved by members. Most decisions are made by the officers. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Officers meet on a regular basis and minutes of the meeting were available. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The committee does not have authority to act on behalf of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Officers meet on a regular basis. The report is reviewed during one of those meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Officers meet on regular basis. The report is reviewed during one of those meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Field day 442. 442. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Fine Arts 9341. 9341. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Grounds 32954. 32954. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Music 6468. 6468. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Planners & Supplements 31687. 31687. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Programs 200. 200. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | PTA Council 50. 0. 50. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Safety 1212. 1212. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Science lab 1868. 1868. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Staff Development 24191. 24191. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Teacher Appreciation 2262. 2262. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Art 1063. 1063. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Library 12900. 12900. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | PTA Membership Expense 147. 0. 147. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Teacher classroom Supplies 17762. 17762. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Sales tax 2245. 0. 2245. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Room Reps 441. 441. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Academic Support 24586. 24586. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | PE Equipment 4010. 4010. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Visiting Author 3479. 3479. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Bank Fees 6662. 0. 6662. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Administrative 1852. 0. 1852. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | POPS Expense 1393. 1393. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Tiger Relations 449. 449. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | Helping Hands 1688. 1688. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | Special Projects Expense 106115. 106115. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | Hospitality 142. 142. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | Spanish Instruction 6118. 6118. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | Student Council 209. 209. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 36 | Playground Expense 781. 781. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 37 | Wishing Wall Expense 1155. 1155. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 34 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 35 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 36 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 37 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 4730 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 270990 |
| IRS990/TotalAssetsEOYAmt | 0 | 293419 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 270990 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 293419 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 141478 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 12939 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 432027 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 444966 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 137 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 137 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 270990 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 293282 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 432027 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 325730 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 467258 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 270990 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 293419 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 270990 |
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.
- Assets
- $293,419
- Liabilities
- $137
- Net assets
- $293,282
- Revenue
- $467,258
- Expenses
- $444,966
- Net income
- $22,292