Civic Intelligence

Be an Angel Fund Inc.

990 • Fiscal year 2019 • EIN 76-0262730

Sep 01, 2018 to Aug 31, 2019 • Filed on Feb 11, 2020

2003 Aldine BenderHouston, TX 77032

(281) 219-3313

Siviq Scores

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

Liabilities / Assets

85th percentile

0.60x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

30th percentile

-3.4%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

68th percentile

$100,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

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

Asset Growth

3rd percentile

-32%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

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

Assets

Down

$170,335

Down $81,083 (-32%) from 2018

Net Assets

Down

$67,399

Down $34,019 (-34%) from 2018

Liabilities

Down

$102,936

Down $47,064 (-31%) from 2018

Revenue

Down

$1,418,295

Down $207,537 (-13%) from 2018

Expenses

Down

$1,466,997

Down $134,539 (-8.4%) from 2018

Net Income

Down

-$48,702

Down $72,998 (-300%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $279,555Liabilities 2011: $47,882Net Assets 2011: $231,6732011Assets 2012: $463,183Liabilities 2012: $99,580Net Assets 2012: $363,6032012Assets 2013: $320,216Liabilities 2013: $0Net Assets 2013: $320,2162013Assets 2014: $260,297Liabilities 2014: $6,500Net Assets 2014: $253,7972014Assets 2015: $275,179Liabilities 2015: $0Net Assets 2015: $275,1792015Assets 2016: $214,580Liabilities 2016: $0Net Assets 2016: $214,5802016Assets 2017: $263,922Liabilities 2017: $200,000Net Assets 2017: $63,9222017Assets 2018: $251,418Liabilities 2018: $150,000Net Assets 2018: $101,4182018Assets 2019: $170,335Liabilities 2019: $102,936Net Assets 2019: $67,3992019Assets 2020: $369,426Liabilities 2020: $225,064Net Assets 2020: $144,3622020Assets 2021: $429,492Liabilities 2021: $154,506Net Assets 2021: $274,9862021Assets 2022: $627,974Liabilities 2022: $159,783Net Assets 2022: $468,1912022Assets 2023: $442,814Liabilities 2023: $146,422Net Assets 2023: $296,3922023Assets 2024: $844,794Liabilities 2024: $147,298Net Assets 2024: $697,4962024

Highlighted filing

2019

Assets$170,335
Liabilities$102,936
Net Assets$67,399

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,019,184Expenses 2011: $974,165Net Income 2011: $45,0192011Revenue 2012: $1,455,583Expenses 2012: $1,323,653Net Income 2012: $131,9302012Revenue 2013: $1,244,629Expenses 2013: $1,288,016Net Income 2013: -$43,3872013Revenue 2014: $1,205,940Expenses 2014: $1,272,359Net Income 2014: -$66,4192014Revenue 2015: $1,401,379Expenses 2015: $1,379,997Net Income 2015: $21,3822015Revenue 2016: $1,377,023Expenses 2016: $1,437,622Net Income 2016: -$60,5992016Revenue 2017: $1,833,001Expenses 2017: $1,996,859Net Income 2017: -$163,8582017Revenue 2018: $1,625,832Expenses 2018: $1,601,536Net Income 2018: $24,2962018Revenue 2019: $1,418,295Expenses 2019: $1,466,997Net Income 2019: -$48,7022019Revenue 2020: $1,425,324Expenses 2020: $1,329,285Net Income 2020: $96,0392020Revenue 2021: $1,608,333Expenses 2021: $1,485,434Net Income 2021: $122,8992021Revenue 2022: $2,065,995Expenses 2022: $1,875,172Net Income 2022: $190,8232022Revenue 2023: $2,064,384Expenses 2023: $2,248,670Net Income 2023: -$184,2862023Revenue 2024: $3,657,831Expenses 2024: $3,270,086Net Income 2024: $387,7452024

Highlighted filing

2019

Revenue$1,418,295
Expenses$1,466,997
Net Income-$48,702
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Feb 11, 2020
Return Version
2018v3.1
Gross Receipts
$1,742,480
Mission and Program Overview

Mission

To serve children with multiple disabilities or profound deafness by providing wheel chairs, hearing aids and other adaptive equipment and services.

To serve children with multiple disabilities or profound deafness by providing wheel chairs, hearing aids and other adaptive equipment and services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$196,931$137,794▼ $59,137
Land, Buildings, and Equipment, Net$24,487$16,118▼ $8,369
Savings and Temporary Cash Investments-$13,423-
Pledges and Grants Receivable$30,000$3,000▼ $27,000
Total Assets$251,418$170,335▼ $81,083
Liabilities
Grants Payable$150,000$100,000▼ $50,000
Accounts Payable and Accrued Expenses-$2,936-
Total Liabilities$150,000$102,936▼ $47,064
Net Assets / Fund Balance
Unrestricted Net Assets$97,220$56,316▼ $40,904
Temporarily Rstr Net Assets$4,198$11,083▲ $6,885
Total Net Assets Fund Balance$101,418$67,399▼ $34,019
Total Liabilities and Net Assets / Fund Balance$251,418$170,335▼ $81,083

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,563$84,659$90,222
Buildings$10,555$63,916$74,471
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marti BooneExecutive DirectorFT$100,000$100,000

Board Members and Trustees

NameTitle
Dan PastoriniChairman
Robbie SchilhabPast Chairman
Jay MorrisVice Chairman
Ann WrightDirector
Cary BensonDirector
Clay MorelDirector
Dan PatrickDirector
Dot CunninghamDirector
Jeff GorskiDirector
Ken WalkerDirector
Mike WilliamsDirector
Ned PiedmontDirector
Ray SolcherDirector
Ross AstrameckiDirector
Steve DrakeDirector
Jim AndersonSecretary
Bob LeonardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,099,756
Program Service Revenue
$0
Investment Income
$435
Other Revenue
$318,104
All Other Contributions
$1,099,756
Change in Net Assets
$-48,702

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 Table1$39,000Fair Market Value (FMV)
Other Non Cash Contri Table1$36,000Fair Market Value (FMV)
Other Non Cash Contri Table1$900Fair Market Value (FMV)
Total Noncash Contributions3$75,900-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,418,295
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$338,868
Total Revenue per Audited Statements
$1,757,163
Total Revenue per Form 990
$1,418,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,145,477
Salaries, Compensation, and Employee Benefits$321,520
Total Fundraising Expense$8,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$248,558$44,954$1,596$295,108
Other Salaries and Wages$179,729$41,791-$221,520
Advertising$105,043--$105,043
Current Officers, Directors, Trustees, and Key Employees$81,135$18,865-$100,000
Other Expenses$95,208--$95,208
Travel$23,549$4,274-$27,823
Insurance$8,078$9,385$215$17,678
Office Expenses$5,551$2,357$6,922$14,830
Fees for Services Other$1,469$10,210-$11,679
Depreciation Depletion-$7,170-$7,170
Occupancy$2,340--$2,340
Total Functional Expenses$1,319,258$139,006$8,733$1,466,997

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,791,182
Expenses per Audited Statements$1,466,997
Total Expenses per Form 990$1,466,997
Expenses Not Reported on Form 990$324,185
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$642,289
Fundraising Direct Expenses$324,185
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Angel Awards$458,540$458,540$165,824$292,716
Golf Tournaments$106,321$106,321$4,714$101,607
Total Events$642,289$642,289$324,185$318,104
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Line 11b explanation - the organization provides a copy of the 990 to all members of its governing body

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

The organization regularly and consistently monitors and enforces compliance with conflict of interest policy.

Form 990, Part VI, Section B, Line 15

A committee meets annually to review salaries, employee performance, and suggest changes if needed

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request

Filing and Contact Details

Filer

Filer Name
Be an Angel Fund Inc
EIN
76-0262730
Phone
2812193313
Address
2003 ALDINE BENDER, HOUSTON, TX 77032

Signing Officer

Name
Bob Leonard
Title
Treasurer
Phone
2812193313
Signed
2020-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Pastorini
Formed
1986
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
5
Volunteers
425

Preparer

Firm
Briggs & Veselka Co
Address
1610 WOODSTEAD COURT SUITE 455, THE WOODLANDS, TX 77380
Preparer
Kevin J Lovins
Phone
2813629732
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

In-kind expense: program service expenses 88,200. Management and general expenses 900. Fundraising expenses 0. Total expenses 89,100. Contract labor: program service expenses 42,452. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,452. Other: program service expenses 5,574. Management and general expenses 23,599. Fundraising expenses 0. Total expenses 29,173. Playgrounds: program service expenses 27,457. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,457. Telephone and internet: program service expenses 18,164. Management and general expenses 8,888. Fundraising expenses 0. Total expenses 27,052. Materials and supply: program service expenses 25,832. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,832. Awards-appreciation: program service expenses 21,259. Management and general expenses 182. Fundraising expenses 0. Total expenses 21,441. Bank service charge: program service expenses 9,279. Management and general expenses 6,520. Fundraising expenses 0. Total expenses 15,799. Hearing aid program: program service expenses 7,590. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,590. Meetings and dues: program service expenses 337. Management and general expenses 2,743. Fundraising expenses 1,596. Total expenses 4,676. Equipment and maintenance: program service expenses 2,345. Management and general expenses 2,122. Fundraising expenses 0. Total expenses 4,467. Delivery: program service expenses 69. Management and general expenses 0. Fundraising expenses 0. Total expenses 69.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

FUNDRAISING 324,185.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

FUNDRAISING 324,185.

Raw XML AppendixShowing 400 of 531 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIR.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0324185
IRS990/FundraisingGrossIncomeAmt0642289
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsPayableGrp/BOYAmt0150000
IRS990/GrantsPayableGrp/EOYAmt0100000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01742480
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0215
IRS990/InsuranceGrp/ManagementAndGeneralAmt09385
IRS990/InsuranceGrp/ProgramServicesAmt08078
IRS990/InsuranceGrp/TotalAmt017678
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0435
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0435
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0148575
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024487
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016118
IRS990/LandBldgEquipCostOrOtherBssAmt0164693
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE CHILDREN WITH MULTIPLE DISABILITIES OR PROFOUND DEAFNESS BY PROVIDING WHEEL CHAIRS, HEARING AIDS AND OTHER ADAPTIVE EQUIPMENT AND SERVICES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0101418
IRS990/NetAssetsOrFundBalancesEOYAmt067399
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0318104
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0318104
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01483
IRS990/NoncashContributionsAmt075900
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02340
IRS990/OccupancyGrp/TotalAmt02340
IRS990/OfficeExpensesGrp/FundraisingAmt06922
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02357
IRS990/OfficeExpensesGrp/ProgramServicesAmt05551
IRS990/OfficeExpensesGrp/TotalAmt014830
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INDIVIDUAL REQUESTS
IRS990/OtherExpensesGrp/Desc1TOYS
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3INTERNATIONAL
IRS990/OtherExpensesGrp/ProgramServicesAmt0261472
IRS990/OtherExpensesGrp/ProgramServicesAmt1201431
IRS990/OtherExpensesGrp/ProgramServicesAmt2105695
IRS990/OtherExpensesGrp/ProgramServicesAmt395208
IRS990/OtherExpensesGrp/TotalAmt0261472
IRS990/OtherExpensesGrp/TotalAmt1201431
IRS990/OtherExpensesGrp/TotalAmt2105695
IRS990/OtherExpensesGrp/TotalAmt395208
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041791
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0179729
IRS990/OtherSalariesAndWagesGrp/TotalAmt0221520
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAN PASTORINI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SERVE CHILDREN WITH MULTIPLE DISABILITIES AND PROFOUND DEAFNESS AND THEIR FAMILIES BY PROVIDING WHEELCHAIRS AND MEDICAL EQUIPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0364270
IRS990/ProgSrvcAccomActy3Grp/Desc0BE AN ANGEL FUND, INC. OFFERS WEEKEND FAMILY CAMPING AT CAMP BE AN ANGEL FOR FAMILIES WITH CHILDREN WHO HAVE MULTIPLE DISABILITIES OR PROFOUND DEAFNESS. THEY ALSO OFFER RESPITE CARE AND PROGRAMS TO ASSIST IN PROMOTING HEALTHY EXERCISE, COGNITIVE DEVELOPMENT AND LIFE SKILLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0695815
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0435
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE SCHOOL EQUIPMENT SUCH AS BARRIER FREE PLAYGROUNDS, HYDROTHERAPY POOLS AND SENSORY ROOMS TO ENABLE MULTIPLE DISABLED CHILDREN ONGOING DEVELOPMENT AND EXPERIENCES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt027457
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01505166
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04201
IRS990/PYOtherExpensesAmt01186435
IRS990/PYOtherRevenueAmt0116465
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt024296
IRS990/PYSalariesCompEmpBnftPaidAmt0415101
IRS990/PYTotalExpensesAmt01601536
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01625832
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-48702
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01112956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01505166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01672507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01288289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01288289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06867207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03708
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0113090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0180154
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0293244
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95860
IRS990ScheduleA/PublicSupportPY170Pct00.93690
IRS990ScheduleA/PublicSupportTotal170Amt06867207
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01112956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01505166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01672507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01288289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01288289
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06867207
IRS990ScheduleA/TotalSupportAmt07164159
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt010555
IRS990ScheduleD/BuildingsGrp/DepreciationAmt063916
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt074471
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt013200
IRS990ScheduleD/EquipmentGrp/BookValueAmt05563
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084659
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090222
IRS990ScheduleD/ExpensesNotReportedAmt0324185
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01466997
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01483
IRS990ScheduleD/OtherExpensesIncludedAmt0324185
IRS990ScheduleD/OtherRevenueAmt0324185
IRS990ScheduleD/RevenueNotReportedAmt0338868
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01418295
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING 324,185.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING 324,185.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016118
IRS990ScheduleD/TotalExpensesPerForm990Amt01466997
IRS990ScheduleD/TotalRevenuePerForm990Amt01418295
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01757163
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01791182
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0324185
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANGEL AWARDS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0106321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0458540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt077428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0642289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0106321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0458540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt077428

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.15$0.70$3.66$3.27$0.39
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.15$0.30$2.06$2.25$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.16$0.47$2.07$1.88$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.15$0.27$1.61$1.49$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.23$0.14$1.43$1.33$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.10$0.07$1.42$1.47$0.05
2018Summary only. Only limited summary data is available for this year.$0.25$0.15$0.10$1.63$1.60$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.20$0.06$1.83$2.00$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.38$1.44$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.40$1.38$0.02
2014Summary only. Only limited summary data is available for this year.$0.26$0.01$0.25$1.21$1.27$0.07
2013Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$1.24$1.29$0.04
2012Summary only. Only limited summary data is available for this year.$0.46$0.10$0.36$1.46$1.32$0.13
2011Summary only. Only limited summary data is available for this year.$0.28$0.05$0.23$1.02$0.97$0.05