Civic Intelligence

East Texas Support Services Inc.

990 • Fiscal year 2017 • EIN 76-0154979

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization ProfileETXSS.ORG

View Organization Page

109 W Water StreetJasper, TX 75951

(409) 384-8751

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.08x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

10th percentile

-21%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$116,710

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

13th percentile

-5.4%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-5.8%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$21,234,712

Down $1,223,538 (-5.4%) from 2016

Net Assets

Down

$20,792,023

Down $1,190,410 (-5.4%) from 2016

Liabilities

Down

$442,689

Down $33,128 (-7.0%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin10th percentile

Revenue

Down

$5,790,811

Down $355,239 (-5.8%) from 2016

Expenses

Down

$6,981,221

Down $258,660 (-3.6%) from 2016

Net Income

Down

-$1,190,410

Down $96,579 (-8.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$30M$20M$10M$0Assets 2010: $19,299,901Liabilities 2010: $2,257,149Net Assets 2010: $17,042,7522010Assets 2011: $25,523,133Liabilities 2011: $2,181,332Net Assets 2011: $23,341,8012011Assets 2012: $25,170,996Liabilities 2012: $933,068Net Assets 2012: $24,237,9282012Assets 2013: $24,939,725Liabilities 2013: $870,080Net Assets 2013: $24,069,6452013Assets 2014: $24,526,629Liabilities 2014: $478,038Net Assets 2014: $24,048,5912014Assets 2015: $23,578,873Liabilities 2015: $502,609Net Assets 2015: $23,076,2642015Assets 2016: $22,458,250Liabilities 2016: $475,817Net Assets 2016: $21,982,4332016Assets 2017: $21,234,712Liabilities 2017: $442,689Net Assets 2017: $20,792,0232017Assets 2018: $20,016,013Liabilities 2018: $523,561Net Assets 2018: $19,492,4522018Assets 2019: $17,812,667Liabilities 2019: $352,827Net Assets 2019: $17,459,8402019Assets 2020: $14,769,584Liabilities 2020: $308,126Net Assets 2020: $14,461,4582020Assets 2021: $8,706,284Liabilities 2021: $281,844Net Assets 2021: $8,424,4402021Assets 2022: $7,151,745Liabilities 2022: $266,296Net Assets 2022: $6,885,4492022Assets 2023: $5,740,690Liabilities 2023: $237,252Net Assets 2023: $5,503,4382023Assets 2024: $3,914,203Liabilities 2024: $27,653Net Assets 2024: $3,886,5502024

Highlighted filing

2017

Assets$21,234,712
Liabilities$442,689
Net Assets$20,792,023
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $55,580,0912010Expenses 2011: $61,799,6722011Expenses 2012: $29,938,5282012Revenue 2013: $13,528,429Expenses 2013: $13,696,712Net Income 2013: -$168,2832013Revenue 2014: $11,189,839Expenses 2014: $11,210,893Net Income 2014: -$21,0542014Revenue 2015: $6,494,877Expenses 2015: $7,467,204Net Income 2015: -$972,3272015Revenue 2016: $6,146,050Expenses 2016: $7,239,881Net Income 2016: -$1,093,8312016Revenue 2017: $5,790,811Expenses 2017: $6,981,221Net Income 2017: -$1,190,4102017Revenue 2018: $5,612,329Expenses 2018: $6,777,567Net Income 2018: -$1,165,2382018Revenue 2019: $4,839,310Expenses 2019: $6,871,922Net Income 2019: -$2,032,6122019Revenue 2020: $3,220,883Expenses 2020: $6,219,265Net Income 2020: -$2,998,3822020Revenue 2021: -$869,938Expenses 2021: $5,167,080Net Income 2021: -$6,037,0182021Revenue 2022: $2,955,976Expenses 2022: $4,494,967Net Income 2022: -$1,538,9912022Revenue 2023: $2,475,863Expenses 2023: $3,857,874Net Income 2023: -$1,382,0112023Revenue 2024: $1,893,274Expenses 2024: $3,510,162Net Income 2024: -$1,616,8882024

Highlighted filing

2017

Revenue$5,790,811
Expenses$6,981,221
Net Income-$1,190,410
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$5,790,811
Mission and Program Overview

Mission

To provide services that offer support to eligible clients/families through a varied assortment of programs. Each program is designed to foster independence and preserve the dignity of the individual. To provide cost effective management of all programs, assuring specific standards are met and exceeded. To provide a focal point for the coordination of services to all families of the community at large. To collaborate, coordinate, and network with other agencies that provide services. To provide jobs and educational opportunities which enhance the lives of persons employed by this agency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,014,925$9,629,145▼ $385,780
Cash and Non-Interest-Bearing Accounts$7,305,524$6,487,028▼ $818,496
Savings and Temporary Cash Investments$4,090,953$4,123,140▲ $32,187
Accounts Receivable$681,258$643,914▼ $37,344
Prepaid Expenses and Deferred Charges$346,799$328,882▼ $17,917
Inventories for Sale or Use$18,789$22,469▲ $3,680
Other Notes and Loans Receivable, Net$2$134▲ $132
Total Assets$22,458,250$21,234,712▼ $1,223,538
Liabilities
Accounts Payable and Accrued Expenses$475,817$442,689▼ $33,128
Total Liabilities$475,817$442,689▼ $33,128
Net Assets / Fund Balance
Unrestricted Net Assets$21,982,433$20,792,023▼ $1,190,410
Total Net Assets Fund Balance$21,982,433$20,792,023▼ $1,190,410
Total Liabilities and Net Assets / Fund Balance$22,458,250$21,234,712▼ $1,223,538

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,784,092$3,007,289-
Land$1,829,459--
Equipment$1,015,594$3,544,411-
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vickie D SmithFinancial AdministratorFT$105,220$11,490$116,710
Teresa JaneauxExecutive DirectorFT$107,080$1,921$109,001
Bobbie BrodnaxAssist. Executive Admin.FT$66,559-$66,559
Denise P KelleyDirector-$2,300-$2,300
Gayle MeigsDirector-$2,300-$2,300
Michael HenricksonDirector-$2,300-$2,300
Nancy BarnettChairperson/director-$2,300-$2,300
Revenue and Support

Revenue Composition

Contributions and Grants
$5,054,499
Program Service Revenue
$191,919
Investment Income
$43,860
Other Revenue
$500,533
All Other Contributions
$54,000
Change in Net Assets
$-1,190,410

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,790,811
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,790,811
Total Revenue per Form 990
$5,790,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,615,262
Other Expenses$3,365,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,307,227$304,358-$2,611,585
Insurance$863,487$58,053-$921,540
Depreciation Depletion$829,025$8,815-$837,840
Other Employee Benefits$325,337$12,167-$337,504
Current Officers, Directors, Trustees, and Key Employees$278,859$9,200-$288,059
Payroll Taxes$257,973$25,156-$283,129
Occupancy$243,781$6,345-$250,126
Information Technology$144,659$7,359-$152,018
Pension Plan Contributions$83,469$11,516-$94,985
Other Expenses$63,149$2,828-$65,977
Fees for Services Accounting$49,375--$49,375
Travel$14,822$2,126-$16,948
All Other Expenses$485,586$-470,993-$14,593
Fees for Services Legal$6,542--$6,542
Advertising$6,123--$6,123
Total Functional Expenses$6,981,221$0$0$6,981,221

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,981,221
Total Expenses per Audited Statements$6,981,221
Total Expenses per Form 990$6,981,221
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gayle MeigsBoard MemberPurchase of Building MaterialsNo$2,274
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
Yes
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
No
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 form 990 is prepared from the audited financial statements approved by the board. The form 990 is available for board review but is not an action item at a board meeting.”

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

“Disclosure is required in the annual audit if material to the financial statements.”

Form 990, Part VI, Section B, Line 15A

“Officers and management compensation is determined by a review process conducted by the board or the executive officers”

Form 990, Part VI, Section C, Line 19

“Form 990, governing documents, conflict of interest policy and audited financial statements are available at the organization's office for reveiw by the public upon request.”

Filing and Contact Details

Filer

Filer Name
East Texas Support Services
EIN
76-0154979
Phone
4093848751
Address
109 W WATER STREET, JASPER, TX 75951

Signing Officer

Name
Teresa Janeaux
Title
Executive Administrator
Phone
4093848751
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Janeaux
Formed
1985
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
142
Volunteers
0

Preparer

Firm
Weaver and Tidwell Llp
Address
1406 WILSON ROAD SUITE 100, CONROE, TX 77304
Preparer
Leland Dushkin
Phone
9367568127
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed its audit selection process.”

Raw XML AppendixShowing 400 of 446 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32828
IRS990/OtherExpensesGrp/ProgramServicesAmt0774687
IRS990/OtherExpensesGrp/ProgramServicesAmt1170220
IRS990/OtherExpensesGrp/ProgramServicesAmt276900
IRS990/OtherExpensesGrp/ProgramServicesAmt363149
IRS990/OtherExpensesGrp/TotalAmt0781047
IRS990/OtherExpensesGrp/TotalAmt1170368
IRS990/OtherExpensesGrp/TotalAmt293462
IRS990/OtherExpensesGrp/TotalAmt365977
IRS990/OtherRevenueMiscGrp/BusinessCd0524114
IRS990/OtherRevenueMiscGrp/BusinessCd1524114
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0185916
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111180
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0185916
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111180
IRS990/OtherRevenueTotalAmt0197096
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0304358
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02307227
IRS990/OtherSalariesAndWagesGrp/TotalAmt02611585
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0134
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025156
IRS990/PayrollTaxesGrp/ProgramServicesAmt0257973
IRS990/PayrollTaxesGrp/TotalAmt0283129
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011516
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt083469
IRS990/PensionPlanContributionsGrp/TotalAmt094985
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0346799
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0328882
IRS990/PrincipalOfficerNm0TERESA JANEAUX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1524114
IRS990/ProgramServiceRevenueGrp/Desc0DAY CARE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAL TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0173374
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0173374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118545
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF CHILD CARE CENTERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0577564
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0173374
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE NUTRITIONAL HOT MEALS FOR SENIOR CITIZENS IN EITHER A CONGREGATE SETTING OR FOR THE HOMEBOUND.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0354610
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RENTAL PROPERTY
IRS990/ProgSrvcAccomActyOtherGrp/Desc1MISCELLANEOUS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0465400
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt18891
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0303437
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1203731
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05471274
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt083378
IRS990/PYOtherExpensesAmt03434929
IRS990/PYOtherRevenueAmt0377242
IRS990/PYProgramServiceRevenueAmt0214156
IRS990/PYRevenuesLessExpensesAmt0-1093831
IRS990/PYSalariesCompEmpBnftPaidAmt03804952
IRS990/PYTotalExpensesAmt07239881
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06146050
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1190410
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0303437
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018545
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04090953
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04123140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05450149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05773198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06143110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010866731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013321612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041554800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0340662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0372852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0351767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0326569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0496751
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01888601
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95650
IRS990ScheduleA/PublicSupportPY170Pct00.97170
IRS990ScheduleA/PublicSupportTotal170Amt041554800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05450149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05773198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06143110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010866731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013321612
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041554800
IRS990ScheduleA/TotalSupportAmt043443401
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06784092
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03007289
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt09791381
IRS990ScheduleD/EquipmentGrp/BookValueAmt01015594
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03544411
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04560005
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06981221
IRS990ScheduleD/LandGrp/BookValueAmt01829459
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01829459
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05790811
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09629145
IRS990ScheduleD/TotalExpensesPerForm990Amt06981221
IRS990ScheduleD/TotalRevenuePerForm990Amt05790811
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05790811
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06981221
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GAYLE MEIGS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02274
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PURCHASE OF BUILDING MATERIALS
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED FROM THE AUDITED FINANCIAL STATEMENTS APPROVED BY THE BOARD. THE FORM 990 IS AVAILABLE FOR BOARD REVIEW BUT IS NOT AN ACTION ITEM AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCLOSURE IS REQUIRED IN THE ANNUAL AUDIT IF MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND MANAGEMENT COMPENSATION IS DETERMINED BY A REVIEW PROCESS CONDUCTED BY THE BOARD OR THE EXECUTIVE OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE FOR REVEIW BY THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED ITS AUDIT SELECTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt022458250
IRS990/TotalAssetsEOYAmt021234712
IRS990/TotalAssetsGrp/BOYAmt022458250
IRS990/TotalAssetsGrp/EOYAmt021234712
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05054499
IRS990/TotalEmployeeCnt0142
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06981221
IRS990/TotalFunctionalExpensesGrp/TotalAmt06981221
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0475817
IRS990/TotalLiabilitiesEOYAmt0442689
IRS990/TotalLiabilitiesGrp/BOYAmt0475817
IRS990/TotalLiabilitiesGrp/EOYAmt0442689
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021982433
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020792023
IRS990/TotalOtherCompensationAmt013411
IRS990/TotalOtherProgSrvcExpenseAmt0474291
IRS990/TotalOtherProgSrvcRevenueAmt0507168
IRS990/TotalProgramServiceExpensesAmt06981221
IRS990/TotalProgramServiceRevenueAmt0191919
IRS990/TotalReportableCompFromOrgAmt0288059
IRS990/TotalRevenueGrp/ExclusionAmt037225
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0699087
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05790811
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022458250
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021234712
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02126
IRS990/TravelGrp/ProgramServicesAmt014822
IRS990/TravelGrp/TotalAmt016948
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,234,712
Liabilities
$442,689
Net assets
$20,792,023
Revenue
$5,790,811
Expenses
$6,981,221
Net income
-$1,190,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.03$3.89$1.89$3.51$1.62
2023Summary only. Only limited summary data is available for this year.$5.74$0.24$5.50$2.48$3.86$1.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.15$0.27$6.89$2.96$4.49$1.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$0.28$8.42$0.87$5.17$6.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$0.31$14.5$3.22$6.22$3.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$0.35$17.5$4.84$6.87$2.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$0.52$19.5$5.61$6.78$1.17
2017Detailed filing. Detailed filing data is available for this year.$21.2$0.44$20.8$5.79$6.98$1.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$0.48$22.0$6.15$7.24$1.09
2015Detailed filing. Detailed filing data is available for this year.$23.6$0.50$23.1$6.49$7.47$0.97
2014Detailed filing. Detailed filing data is available for this year.$24.5$0.48$24.0$11.2$11.2$0.02
2013Detailed filing. Detailed filing data is available for this year.$24.9$0.87$24.1$13.5$13.7$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$0.93$24.2$29.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$2.18$23.3$61.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$2.26$17.0$55.6