Civic Intelligence

Communities in Schools - Bay Area Inc

990 • Fiscal year 2016 • EIN 76-0231008

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 11, 2017

Organization ProfileCISBA.ORG

View Organization Page

PO Box 580096Houston, TX 77258-0096

(281) 486-6698

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

54th percentile

3.3%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$88,412

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

29%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$402,101

Up $51,059 (+15%) from 2015

Net Assets

Up

$396,285

Up $48,553 (+14%) from 2015

Liabilities

Up

$5,816

Up $2,506 (+76%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin54th percentile

Revenue

Up

$1,487,217

Up $336,073 (+29%) from 2015

Expenses

Up

$1,438,664

Up $252,154 (+21%) from 2015

Net Income

Up

$48,553

Up $83,919 (+237%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $236,583Liabilities 2011: $4,400Net Assets 2011: $232,1832011Assets 2012: $245,527Liabilities 2012: $3,064Net Assets 2012: $242,4632012Assets 2013: $310,782Liabilities 2013: $4,050Net Assets 2013: $306,7322013Assets 2014: $385,834Liabilities 2014: $2,736Net Assets 2014: $383,0982014Assets 2015: $351,042Liabilities 2015: $3,310Net Assets 2015: $347,7322015Assets 2016: $402,101Liabilities 2016: $5,816Net Assets 2016: $396,2852016Assets 2017: $465,843Liabilities 2017: $8,381Net Assets 2017: $457,4622017Assets 2018: $798,942Liabilities 2018: $9,222Net Assets 2018: $789,7202018Assets 2019: $978,313Liabilities 2019: $6,362Net Assets 2019: $971,9512019Assets 2020: $1,531,279Liabilities 2020: $9,961Net Assets 2020: $1,521,3182020Assets 2021: $1,858,498Liabilities 2021: $33,531Net Assets 2021: $1,824,9672021Assets 2022: $4,722,481Liabilities 2022: $297,667Net Assets 2022: $4,424,8142022Assets 2023: $4,690,831Liabilities 2023: $268,808Net Assets 2023: $4,422,0232023Assets 2024: $4,551,417Liabilities 2024: $195,004Net Assets 2024: $4,356,4132024

Highlighted filing

2016

Assets$402,101
Liabilities$5,816
Net Assets$396,285
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,066,3992011Expenses 2012: $898,9762012Expenses 2013: $983,3982013Revenue 2014: $1,240,314Expenses 2014: $1,163,948Net Income 2014: $76,3662014Revenue 2015: $1,151,144Expenses 2015: $1,186,510Net Income 2015: -$35,3662015Revenue 2016: $1,487,217Expenses 2016: $1,438,664Net Income 2016: $48,5532016Revenue 2017: $1,541,215Expenses 2017: $1,480,038Net Income 2017: $61,1772017Revenue 2018: $2,073,058Expenses 2018: $1,740,800Net Income 2018: $332,2582018Revenue 2019: $1,981,247Expenses 2019: $1,799,016Net Income 2019: $182,2312019Revenue 2020: $2,474,089Expenses 2020: $1,924,722Net Income 2020: $549,3672020Revenue 2021: $2,325,591Expenses 2021: $2,021,942Net Income 2021: $303,6492021Revenue 2022: $4,903,003Expenses 2022: $2,275,732Net Income 2022: $2,627,2712022Revenue 2023: $2,585,948Expenses 2023: $2,698,630Net Income 2023: -$112,6822023Revenue 2024: $2,599,544Expenses 2024: $2,881,857Net Income 2024: -$282,3132024

Highlighted filing

2016

Revenue$1,487,217
Expenses$1,438,664
Net Income$48,553
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 11, 2017
Return Version
2015v3.0
Gross Receipts
$1,510,902
Mission and Program Overview

Mission

Cis-bay area inc's purpose is to reduce the number of student dropouts and negative behavior problems in the classroom. The purpose is accomplished by providing a variety of support services to "at risk" students and their family members which reduce negative influences and enhance positive influences.

Cis-bay area inc's purpose is to reduce the number of student dropouts and negative behavior problems in the classroom. The purpose is accomplished by providing a variety of support services to "at risk" students and their family members which reduce negative influence and enhance positive influences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$234,683$285,456▲ $50,773
Savings and Temporary Cash Investments$107,769$112,809▲ $5,040
Pledges and Grants Receivable$8,590$3,836▼ $4,754
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$351,042$402,101▲ $51,059
Liabilities
Accounts Payable and Accrued Expenses$3,310$5,816▲ $2,506
Total Liabilities$3,310$5,816▲ $2,506
Net Assets / Fund Balance
Unrestricted Net Assets$347,732$396,285▲ $48,553
Total Net Assets Fund Balance$347,732$396,285▲ $48,553
Total Liabilities and Net Assets / Fund Balance$351,042$402,101▲ $51,059

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$30,930$30,930
Equipment$0$2,337$2,337
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Peter WuenschelExecutive DirectorFT$78,740$9,672$88,412

Board Members and Trustees

NameTitle
Jane SweeneyPast Board President
Darryl E SmithPresident
Carol LatimerVice President
Chris ReedDirector
Darryl C GainesDirector
Diane GillebaardDirector
Dr Glenn FreedmanDirector
Dr Jeanne Devezin EddDirector
Dr Sandy MossmanDirector
Jamieson MackayDirector
Julie MastersDirector
Laura GoldstrawDirector
Mark ConradDirector
Martha BowlesDirector
Mike CornettDirector
Rene LewisDirector
Rob ChallengerDirector
Robert CobbDirector
Dr Joy KellyAt Large
Kevin LardieSecretary
Robert a DaveeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,252,618
Program Service Revenue
$0
Investment Income
$4,323
Other Revenue
$230,276
All Other Contributions
$485,632
Change in Net Assets
$48,553

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table200$279,558Fair Market Value (FMV)
Other Non Cash Contri Table16$81,699Fair Market Value (FMV)
Other Non Cash Contri Table1$300Fair Market Value (FMV)
Total Noncash Contributions217$361,557-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,487,217
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,487,217
Total Revenue per Form 990
$1,487,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$926,438
Other Expenses$512,226
Total Fundraising Expense$74,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$654,551$86,771$24,000$765,322
Occupancy$96,804$2,643-$99,447
Other Employee Benefits$74,841$17,735$600$93,176
Payroll Taxes$58,557$7,416$1,967$67,940
Travel$12,891$1,293-$14,184
Fees for Services Other$8,124$5,249-$13,373
Insurance$6,353$1,989$237$8,579
Advertising$7,723--$7,723
Office Expenses$7,252$329-$7,581
All Other Expenses$6,959--$6,959
Other Expenses$4,199$122$519$4,840
Total Functional Expenses$1,239,384$124,783$74,497$1,438,664

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,438,664
Total Expenses per Audited Statements$1,438,664
Total Expenses per Form 990$1,438,664
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$253,961
Fundraising Direct Expenses$23,685
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$196,046$196,046$68,947$127,099
Wine Event$13,060$13,060$150$12,910
Total Events$253,961$253,961$70,859$183,102
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
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 11

“The form 990 is reviewed and approved by the executive director prior to filing with the internal revenue service.”

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

“Each employee and board of director sign a conflict of interest statement at the time they are hired or assume a board position. Every year, a conflict of interest statement is signed by each employee and board member.”

Form 990, Part VI, Section B, Line 15

“The executive director reports to the board per the personnel manual. Therefore, any action required regarding the executive director is reviewed and approved by the board, including the executive director's compensation which is reviewed annually and adjusted based on competitive compensation of similar positions. The board of directors and executive director review employee compensation annually. The board approves any changes in employee compensation.”

Form 990, Part VI, Section C, Line 19

“Upon written request to the organization, the governing documents, conflict of interest policy and financials will be provided.”

Filing and Contact Details

Filer

Filer Name
Communities in Schools - Bay Area Inc
EIN
76-0231008
Phone
2814866698
Address
PO BOX 580096, HOUSTON, TX 77258-0096

Signing Officer

Name
Dr Peter Wuenschel
Title
Executive Director
Phone
2814866698
Signed
2017-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Peter Wuenschel
Formed
1989
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
22
Employees
23
Volunteers
75

Preparer

Firm
Whitley Penn Llp
Address
600 GULF FREEWAY STE 226, TEXAS CITY, TX 77591
Preparer
Lydia Inaba Cook
Phone
4099484406
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a separate committee that assumes responsibility for oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
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
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IRS990/FormationYr01989
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt023685
IRS990/FundraisingGrossIncomeAmt0253961
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0766986
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01510902
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0237
IRS990/InsuranceGrp/ManagementAndGeneralAmt01989
IRS990/InsuranceGrp/ProgramServicesAmt06353
IRS990/InsuranceGrp/TotalAmt08579
IRS990/InvestmentIncomeGrp/ExclusionAmt04323
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04323
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033267
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt033267
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CIS-BAY AREA INC'S PURPOSE IS TO REDUCE THE NUMBER OF STUDENT DROPOUTS AND NEGATIVE BEHAVIOR PROBLEMS IN THE CLASSROOM. THE PURPOSE IS ACCOMPLISHED BY PROVIDING A VARIETY OF SUPPORT SERVICES TO "AT RISK" STUDENTS AND THEIR FAMILY MEMBERS WHICH REDUCE NEGATIVE INFLUENCES AND ENHANCE POSITIVE INFLUENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0347732
IRS990/NetAssetsOrFundBalancesEOYAmt0396285
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0230276
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0230276
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0361557
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02643
IRS990/OccupancyGrp/ProgramServicesAmt096804
IRS990/OccupancyGrp/TotalAmt099447
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0329
IRS990/OfficeExpensesGrp/ProgramServicesAmt07252
IRS990/OfficeExpensesGrp/TotalAmt07581
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0600
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017735
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074841
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093176
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE SERVICES
IRS990/OtherExpensesGrp/Desc3POSTAGE & PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt047174
IRS990/OtherExpensesGrp/FundraisingAmt1519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1971
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2122
IRS990/OtherExpensesGrp/ProgramServicesAmt0292233
IRS990/OtherExpensesGrp/ProgramServicesAmt13161
IRS990/OtherExpensesGrp/ProgramServicesAmt25736
IRS990/OtherExpensesGrp/ProgramServicesAmt34199
IRS990/OtherExpensesGrp/TotalAmt0292233
IRS990/OtherExpensesGrp/TotalAmt150600
IRS990/OtherExpensesGrp/TotalAmt26707
IRS990/OtherExpensesGrp/TotalAmt34840
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086771
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0654551
IRS990/OtherSalariesAndWagesGrp/TotalAmt0765322
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01967
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07416
IRS990/PayrollTaxesGrp/ProgramServicesAmt058557
IRS990/PayrollTaxesGrp/TotalAmt067940
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08590
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03836
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR PETER WUENSCHEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0965456
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02498
IRS990/PYOtherExpensesAmt0350928
IRS990/PYOtherRevenueAmt0183190
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-35366
IRS990/PYSalariesCompEmpBnftPaidAmt0835582
IRS990/PYTotalExpensesAmt01186510
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01151144
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt048553
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107769
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01170919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0887445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0973571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0764425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0609300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04405660
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt081699
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt078011
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt055030
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt055030
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt075875
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0345645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01950
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014317
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0230276
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0183190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0209476
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0224903
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0222131
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01069976
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79820
IRS990ScheduleA/PublicSupportPY170Pct00.81100
IRS990ScheduleA/PublicSupportTotal170Amt04658017
IRS990ScheduleA/SubstantialContributorsTotAmt093288
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01252618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0965456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01028601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0819455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0685175
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04751305
IRS990ScheduleA/TotalSupportAmt05835598
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$402,101
Liabilities
$5,816
Net assets
$396,285
Revenue
$1,487,217
Expenses
$1,438,664
Net income
$48,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.55$0.20$4.36$2.60$2.88$0.28
2023Detailed filing. Detailed filing data is available for this year.$4.69$0.27$4.42$2.59$2.70$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.72$0.30$4.42$4.90$2.28$2.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.03$1.82$2.33$2.02$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.52$2.47$1.92$0.55
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$1.98$1.80$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$2.07$1.74$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$1.54$1.48$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.40$1.49$1.44$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.15$1.19$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.38$1.24$1.16$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.24$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.23$1.07