Civic Intelligence

New Life Adoptions

990 • Fiscal year 2019 • EIN 76-0135731

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 27, 2020

11439 Spring Cypress RdTomball, TX 77377

(281) 955-1001

Siviq Scores

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

Liabilities / Assets

57th percentile

0.13x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.31x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$80,216

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

38%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,500,723

Up $368,938 (+33%) from 2018

Net Assets

Up

$1,309,521

Up $231,226 (+21%) from 2018

Liabilities

Up

$191,202

Up $137,712 (+257%) from 2018

Revenue

Up

$622,695

Up $171,756 (+38%) from 2018

Expenses

Down

$392,229

Down $58,287 (-13%) from 2018

Net Income

Up

$230,466

Up $230,043 (+54384%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $239,596Liabilities 2010: $118,800Net Assets 2010: $120,7962010Assets 2011: $231,984Liabilities 2011: $169,113Net Assets 2011: $62,8712011Assets 2012: $363,663Liabilities 2012: $38,382Net Assets 2012: $325,2812012Assets 2013: $434,262Liabilities 2013: $38,627Net Assets 2013: $395,6352013Assets 2014: $717,033Liabilities 2014: $126,098Net Assets 2014: $590,9352014Assets 2015: $890,355Liabilities 2015: $70,819Net Assets 2015: $819,5362015Assets 2016: $1,220,986Liabilities 2016: $115,308Net Assets 2016: $1,105,6782016Assets 2017: $1,223,930Liabilities 2017: $145,250Net Assets 2017: $1,078,6802017Assets 2018: $1,131,785Liabilities 2018: $53,490Net Assets 2018: $1,078,2952018Assets 2019: $1,500,723Liabilities 2019: $191,202Net Assets 2019: $1,309,5212019Assets 2020: $1,519,908Liabilities 2020: $217,811Net Assets 2020: $1,302,0972020Assets 2021: $1,646,387Liabilities 2021: $134,039Net Assets 2021: $1,512,3482021Assets 2022: $1,721,653Liabilities 2022: $142,153Net Assets 2022: $1,579,5002022Assets 2023: $1,999,135Liabilities 2023: $224,129Net Assets 2023: $1,775,0062023Assets 2024: $2,119,619Liabilities 2024: $146,919Net Assets 2024: $1,972,7002024

Highlighted filing

2019

Assets$1,500,723
Liabilities$191,202
Net Assets$1,309,521

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $379,7332010Expenses 2011: $380,9202011Revenue 2012: $573,104Expenses 2012: $320,716Net Income 2012: $252,3882012Revenue 2013: $469,341Expenses 2013: $360,100Net Income 2013: $109,2412013Revenue 2014: $536,176Expenses 2014: $340,876Net Income 2014: $195,3002014Revenue 2015: $534,826Expenses 2015: $306,224Net Income 2015: $228,6022015Revenue 2016: $647,494Expenses 2016: $361,352Net Income 2016: $286,1422016Revenue 2017: $502,649Expenses 2017: $512,652Net Income 2017: -$10,0032017Revenue 2018: $450,939Expenses 2018: $450,516Net Income 2018: $4232018Revenue 2019: $622,695Expenses 2019: $392,229Net Income 2019: $230,4662019Revenue 2020: $446,240Expenses 2020: $453,664Net Income 2020: -$7,4242020Revenue 2021: $670,894Expenses 2021: $460,643Net Income 2021: $210,2512021Revenue 2022: $645,643Expenses 2022: $578,491Net Income 2022: $67,1522022Revenue 2023: $819,585Expenses 2023: $635,746Net Income 2023: $183,8392023Revenue 2024: $890,446Expenses 2024: $695,266Net Income 2024: $195,1802024

Highlighted filing

2019

Revenue$622,695
Expenses$392,229
Net Income$230,466
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 27, 2020
Return Version
2019v5.1
Gross Receipts
$652,069
Mission and Program Overview

Mission

Adoption and social services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$623,708$612,761▼ $10,947
Cash and Non-Interest-Bearing Accounts$195,219$456,279▲ $261,060
Savings and Temporary Cash Investments$269,067$267,671▼ $1,396
Accounts Receivable$25,000$151,043▲ $126,043
Pledges and Grants Receivable$8,256$6,996▼ $1,260
Prepaid Expenses and Deferred Charges$10,323$5,334▼ $4,989
Intangible Assets$972$639▼ $333
Total Assets$1,132,545$1,500,723▲ $368,178
Liabilities
Deferred Revenue$42,000$173,000▲ $131,000
Other Liabilities$9,488$15,378▲ $5,890
Accounts Payable and Accrued Expenses$2,002$2,824▲ $822
Total Liabilities$53,490$191,202▲ $137,712
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,047,320$1,288,646▲ $241,326
Net Assets With Donor Restrictions$31,735$20,875▼ $10,860
Total Net Assets Fund Balance$1,079,055$1,309,521▲ $230,466
Total Liabilities and Net Assets / Fund Balance$1,132,545$1,500,723▲ $368,178

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$361,521$32,272-
Other Land Buildings$1,240$2,986-
Land$250,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sandra PickettExec. DirectorFT$80,216$80,216

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$403,025
Program Service Revenue
$204,450
Investment Income
$2,356
Other Revenue
$12,864
All Other Contributions
$181,677
Change in Net Assets
$230,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,206
Other Expenses$171,023
Total Fundraising Expense$7,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,555$28,193$0$124,748
Current Officers, Directors, Trustees, and Key Employees$72,576$8,064$0$80,640
All Other Expenses$48,355$8,005$7,500$63,860
Occupancy$18,372$0$0$18,372
Fees for Services Legal$18,119$0$0$18,119
Payroll Taxes$13,018$2,800$0$15,818
Insurance$7,603$4,697$0$12,300
Office Expenses$10,805$1,335$0$12,140
Depreciation Depletion$6,947$4,334$0$11,281
Advertising$8,687$1,084$0$9,771
Other Expenses$107$0$0$107
Total Functional Expenses$326,217$58,512$7,500$392,229
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,238
Fundraising Direct Expenses$29,374
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$248,125$32,565$11,870$20,695
Golf$9,673$9,673$1,811$7,862
Total Events$263,586$42,238$29,374$12,864
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Adoption Costs$8,586
Accrued Vacation Payable$4,908
Payroll Liabilities$1,884
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Filing and Contact Details

Filer

Filer Name
New Life Adoptions
EIN
76-0135731
Phone
2819551001
Address
11439 Spring Cypress Rd, Tomball, TX 77377

Signing Officer

Name
Sandra Pickett
Title
Executive Director
Phone
2819551001
Signed
2020-06-27
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
20

Preparer

Firm
Gina B Clark CPA Pllc
Address
503 Commerce St, Magnolia, TX 77355
Preparer
Gina B Clark CPA
Phone
2812591040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The Form 990 is presented to the Board of Directors for approval before it is filed with the Internal Revenue Service.

Pt VI, Line 12C

Policy Manual Articles VI, VII & VIII set forth in detail the application and enforcement of the Conflice of Interest Policy. Each year, every employee is required to sign an acknowledgement form indicating that they have reviewed the Conflice of Interest Policy and have disclosed all necessary relationships.

Pt VI, Line 15A

The process for determining compensation for the Executive Director includes a review by the Board of Directors which consists of 6 voting members, of which all 6 are independent.

Pt VI, Line 15B

The process for determing compensation for key employees includes a review by the Board of Directors which consists of 6 voting members, of which all 6 are independent.

Pt VI, Line 19

The governing documents, conflict of interest policy, and financial statements are available to the public upon request at the main office location.

Pt XII, Line 2C

The Board of Directors is responsible for oversight of the review and compilation of the organization's financial statements and the selection of an independent accountant.

Form 990, Part IX, Line 24E

Adoptive family expense 4253. 4253. 0. 0.

Form 990, Part IX, Line 24E

Charity donations 850. 0. 850. 0.

Form 990, Part IX, Line 24E

Continuing education 9290. 1790. 0. 7500.

Form 990, Part IX, Line 24E

eADOPT PROGRAM 2275. 2275. 0. 0.

Form 990, Part IX, Line 24E

Education expense 10569. 10569. 0. 0.

Form 990, Part IX, Line 24E

Etapestry-blackbaud 1800. 1800. 0. 0.

Form 990, Part IX, Line 24E

Licensing & professional fees 684. 399. 285. 0.

Form 990, Part IX, Line 24E

Events 2192. 216. 1976. 0.

Form 990, Part IX, Line 24E

Events for birth parents 1447. 1447. 0. 0.

Form 990, Part IX, Line 24E

Medical expense 1206. 1206. 0. 0.

Form 990, Part IX, Line 24E

Text request 434. 434. 0. 0.

Form 990, Part IX, Line 24E

Professional fees 12575. 8172. 4403. 0.

Form 990, Part IX, Line 24E

Assistance to prior clients 1119. 1119. 0. 0.

Form 990, Part IX, Line 24E

Equipment rental 4374. 3883. 491. 0.

Form 990, Part IX, Line 24E

Website fees 1192. 1192. 0. 0.

Form 990, Part IX, Line 24E

Adoption fee reimbursement 9600. 9600. 0. 0.

Raw XML AppendixShowing 400 of 526 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/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02800
IRS990/PayrollTaxesGrp/ProgramServicesAmt013018
IRS990/PayrollTaxesGrp/TotalAmt015818
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08256
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06996
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010323
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05334
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0SANDRA PICKETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621330
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SOCIAL WORK
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0202000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12450
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND ADVOCACY STAFF PROVIDE SERVICES TO CHANGE THE PERCEPTION OF ADOPTION THROUGH HONEST AND INFORMATION EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt071548
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0FOSTER CARE AND ADOPTION SERVICES PROVIDE COMPREHENSIVE PREPLACEMENT AND POSTPLACEMENT TRAINING AND SUPPORT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt069574
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0202000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0137493
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01221
IRS990/PYOtherExpensesAmt0162783
IRS990/PYOtherRevenueAmt088445
IRS990/PYProgramServiceRevenueAmt0223780
IRS990/PYRevenuesLessExpensesAmt0423
IRS990/PYSalariesCompEmpBnftPaidAmt0287733
IRS990/PYTotalExpensesAmt0450516
IRS990/PYTotalRevenueAmt0450939
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0230466
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0269067
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0267671
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0403025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0254994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0310225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0476899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0340151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01785294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0853
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0756
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0202000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0223780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0249350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0192929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0194750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01062809
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05187
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.58580
IRS990ScheduleA/PublicSupportPY509Pct00.59980
IRS990ScheduleA/PublicSupportTotal509Amt01671587
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0292830
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0127488
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0202496
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0325828
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0227874
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01176516
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0292830
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0127488
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0202496
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0325828
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0227874
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01176516
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0605025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0478774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0559575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0669828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0534901
IRS990ScheduleA/Total509Grp/TotalAmt02848103
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02853290
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0361521
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032272
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0393793
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0250000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01240
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02986
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt04226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Adoption Costs
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued Vacation Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0612761
IRS990ScheduleD/TotalLiabilityAmt015378
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0221348
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0215560
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05788
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029374
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0248125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05788
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0263586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042238
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012864
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0155
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0155
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01027
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014708
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011870
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01811
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011833
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02678
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014511
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is presented to the Board of Directors for approval before it is filed with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Policy Manual Articles VI, VII & VIII set forth in detail the application and enforcement of the Conflice of Interest Policy. Each year, every employee is required to sign an acknowledgement form indicating that they have reviewed the Conflice of Interest Policy and have disclosed all necessary relationships.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The process for determining compensation for the Executive Director includes a review by the Board of Directors which consists of 6 voting members, of which all 6 are independent.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.15$1.97$0.89$0.70$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.22$1.78$0.82$0.64$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.14$1.58$0.65$0.58$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.13$1.51$0.67$0.46$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.22$1.30$0.45$0.45$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.19$1.31$0.62$0.39$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.05$1.08$0.45$0.45$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.15$1.08$0.50$0.51$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.12$1.11$0.65$0.36$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.07$0.82$0.53$0.31$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.13$0.59$0.54$0.34$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.40$0.47$0.36$0.11
2012Summary only. Only limited summary data is available for this year.$0.36$0.04$0.33$0.57$0.32$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.17$0.06$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.12$0.12$0.38