Civic Intelligence

Communites in Schools Southeast Texas Inc.

990 • Fiscal year 2014 • EIN 76-0318872

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 14, 2015

Organization Profilecisset.org

View Organization Page

350 Pine St Ste 50077701

(409) 951-1810

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.01x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.23x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$85,636

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

97th percentile

167%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

54%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Flat

$242,273

Flat from 2014

Net Assets

Flat

-$1,904

Flat from 2014

Liabilities

Flat

$244,177

Flat from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin41st percentile

Revenue

Flat

$1,040,991

Flat from 2014

Expenses

Flat

$1,039,212

Flat from 2014

Net Income

Flat

$1,779

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $184,761Liabilities 2011: $94,593Net Assets 2011: $90,1682011Assets 2012: $134,038Liabilities 2012: $77,395Net Assets 2012: $56,6432012Assets 2013: $90,878Liabilities 2013: $94,561Net Assets 2013: -$3,6832013Assets 2014: $242,273Liabilities 2014: $244,177Net Assets 2014: -$1,9042014Assets 2014: $242,273Liabilities 2014: $244,177Net Assets 2014: -$1,9042014Assets 2015: $187,297Liabilities 2015: $115,997Net Assets 2015: $71,3002015Assets 2016: $282,765Liabilities 2016: $55,787Net Assets 2016: $226,9782016Assets 2017: $419,777Liabilities 2017: $44,187Net Assets 2017: $375,5902017Assets 2018: $620,808Liabilities 2018: $224,143Net Assets 2018: $396,6652018Assets 2019: $763,264Liabilities 2019: $185,575Net Assets 2019: $577,6892019Assets 2020: $1,367,981Liabilities 2020: $371,385Net Assets 2020: $996,5962020Assets 2021: $1,512,544Liabilities 2021: $242,681Net Assets 2021: $1,269,8632021Assets 2022: $3,130,210Liabilities 2022: $327,876Net Assets 2022: $2,802,3342022Assets 2023: $3,043,867Liabilities 2023: $351,293Net Assets 2023: $2,692,5742023

Highlighted filing

2014

Assets$242,273
Liabilities$244,177
Net Assets-$1,904
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,048,826Expenses 2011: $1,121,431Net Income 2011: -$72,6052011Revenue 2012: $718,336Expenses 2012: $751,179Net Income 2012: -$32,8432012Revenue 2013: $673,885Expenses 2013: $734,211Net Income 2013: -$60,3262013Revenue 2014: $1,040,991Expenses 2014: $1,039,212Net Income 2014: $1,7792014Revenue 2014: $1,040,991Expenses 2014: $1,039,212Net Income 2014: $1,7792014Revenue 2015: $1,013,049Expenses 2015: $939,845Net Income 2015: $73,2042015Revenue 2016: $1,357,299Expenses 2016: $1,201,621Net Income 2016: $155,6782016Revenue 2017: $1,416,469Expenses 2017: $1,267,857Net Income 2017: $148,6122017Revenue 2018: $1,185,584Expenses 2018: $1,164,509Net Income 2018: $21,0752018Revenue 2019: $1,776,308Expenses 2019: $1,595,284Net Income 2019: $181,0242019Revenue 2020: $2,264,062Expenses 2020: $1,845,155Net Income 2020: $418,9072020Revenue 2021: $2,248,920Expenses 2021: $1,975,653Net Income 2021: $273,2672021Revenue 2022: $4,337,063Expenses 2022: $2,804,592Net Income 2022: $1,532,4712022Revenue 2023: $2,892,272Expenses 2023: $3,002,032Net Income 2023: -$109,7602023

Highlighted filing

2014

Revenue$1,040,991
Expenses$1,039,212
Net Income$1,779
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 14, 2015
Return Version
2013v4.0
Gross Receipts
$1,071,079
Mission and Program Overview

Mission

The mission of Communities in Schools Southeast Texas is to surround students with a community of support empowering them to stay in school and achieve in life.

To develop public/private partnerships to assist the school system in keeping students in school through direct involvement with the student and the student's family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$40,833$134,261▲ $93,428
Cash and Non-Interest-Bearing Accounts$138$87,923▲ $87,785
Land, Buildings, and Equipment, Net$19,256$11,619▼ $7,637
Prepaid Expenses and Deferred Charges$3,754$6,594▲ $2,840
Accounts Receivable$26,897$1,876▼ $25,021
Total Assets$90,878$242,273▲ $151,395
Liabilities
Unsecured Notes Loans Payable$45,100$146,453▲ $101,353
Deferred Revenue-$50,000-
Accounts Payable and Accrued Expenses$49,461$47,724▼ $1,737
Total Liabilities$94,561$244,177▲ $149,616
Net Assets / Fund Balance
Temporarily Rstr Net Assets$40,833$144,037▲ $103,204
Unrestricted Net Assets$-44,516$-145,941▼ $101,425
Total Net Assets Fund Balance$-3,683$-1,904▲ $1,779
Total Liabilities and Net Assets / Fund Balance$90,878$242,273▲ $151,395

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,619$28,343$39,962
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen NewtonExecutive DirectorFT$85,636$85,636

Board Members and Trustees

NameTitle
Sandra EllingtonPresident
A B BernardDirector
Annie DevaultDirector
Evangeline GeorgeDirector
Harold SylviaDirector
Lauren MasonDirector
Lorenzo FitchDirector
Maggie PerkinsDirector
Virginia BeanDirector
Geraldine BeckettSecretary
Mary WicklandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$990,571
Program Service Revenue
$0
Investment Income
$40,482
Other Revenue
$9,938
All Other Contributions
$142,496
Change in Net Assets
$1,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$857,411
Other Expenses$181,801
Total Fundraising Expense$13,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$611,009$20,216$0$631,225
Current Officers, Directors, Trustees, and Key Employees$54,743$27,372$9,124$91,239
Payroll Taxes$70,043$4,976$657$75,676
Other Employee Benefits$58,066$1,205$0$59,271
Occupancy$35,559$7,585$0$43,144
Conferences and Meetings$18,384$22,021$0$40,405
Office Expenses$18,518$3,073$614$22,205
Fees for Services Accounting$0$20,000$0$20,000
Fees for Services Other$0$12,396$2,952$15,348
Travel$7,832$6,132$33$13,997
Depreciation Depletion$7,217$420$0$7,637
Insurance$0$4,885$0$4,885
Other Expenses$1,633$2,406$0$4,039
Interest$0$3,420$0$3,420
Information Technology$612$108$0$720
Total Functional Expenses$887,058$138,774$13,380$1,039,212
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,150
Fundraising Direct Expenses$7,216
Professional Fundraising Fees$0
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
Yes
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
No
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
Filing and Contact Details

Filer

EIN
76-0318872
Phone
4099511810

Signing Officer

Name
Mary Wickland
Title
President
Phone
4099511810
Signed
2015-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Newton
Formed
1991
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
27
Volunteers
38

Preparer

Preparer
Lauren Brooks
Phone
4098327413
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 was reviewed by the President and Treasurer”

Pt VI, Line 11B

“prior to filing.”

Pt VI, Line 12C

“The Conflict of Interest statement is reviewed by the Board annually.”

Pt VI, Line 19

“Governing documents, Conflict of Interest policy and”

Pt VI, Line 19

“financial statements are made available upon request.”

Pt XII, Line 2C

“The Finance Committee recommends the independent accountant”

Pt XII, Line 2C

“for approval by the board. The Finance Committee meets”

Pt XII, Line 2C

“with the independent accountant on a regular basis to”

Pt XII, Line 2C

“review the financial statements.”

Raw XML AppendixShowing 400 of 512 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/Desc0DROP-OUT PREVENTION: DEVELOP PARTNERSHIPS, PUBLIC AND PRIVATE, ON ELEMENTARY, MIDDLE, AND SECONDARY CAMPUSES TO AID AT-RISK STUDENTS WITH SUCH CRITICAL ISSUES AS SCHOOL ATTENDANCE, LITERACY, JOB PREPAREDNESS, TEEN PREGNANCY, DRUG AND ALCOHOL ABUSE, TEEN SUICIDE AND SCHOOL VIOLENCE. THE ORGANIZATION PROVIDED COMPREHENSIVE CASE MANAGEMENT SERVICES TO 2,018 AT-RISK STUDENTS DURING THE YEAR ENDED AUGUST 31, 2014. THESE STUDENTS RECEIVED OVER 36,000 HOURS OF SERVICES TARGETED TO EACH STUDENT'S AREA OF NEED (SUCH AS BEHAVIOR, ACADEMICS, ATTENDANCE, ETC). AS A RESULT OF THESE SERVICES 99% OF THE CASE MANAGED STUDENTS REMAINED IN SCHOOL WITH 96% BEING PROMOTED TO THE NEXT GRADE. IN ADDITION TO STUDENTS WHO RECEIVE INDIVIDUALIZED SERVICES, COMMUNITIES IN SCHOOLS OFFERS SCHOOL-WIDE SERVICES SUCH AS SUPPLY DISTRIBUTION, HEALTH FAIRS, PRESENTATIONS ON BULLYING, AND CRISIS COUNSELING THAT ARE AVAILABLE TO ALL STUDENTS.
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IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04885
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt04885
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03420
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt03420
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028343
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019256
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011619
IRS990/LandBldgEquipCostOrOtherBssAmt039962
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt022872
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To develop public/private partnerships
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-3683
IRS990/NetAssetsOrFundBalancesEOYAmt0-1904
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt040482
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt040482
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06934
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06934
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07585
IRS990/OccupancyGrp/ProgramServicesAmt035559
IRS990/OccupancyGrp/TotalAmt043144
IRS990/OfficeExpensesGrp/FundraisingAmt0614
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03073
IRS990/OfficeExpensesGrp/ProgramServicesAmt018518
IRS990/OfficeExpensesGrp/TotalAmt022205
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01205
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058066
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059271
IRS990/OtherExpensesGrp/Desc0Dues
IRS990/OtherExpensesGrp/Desc1Supportive services
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02559
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22406
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt13442
IRS990/OtherExpensesGrp/ProgramServicesAmt21633
IRS990/OtherExpensesGrp/TotalAmt02559
IRS990/OtherExpensesGrp/TotalAmt13442
IRS990/OtherExpensesGrp/TotalAmt24039
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt03004
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03004
IRS990/OtherRevenueTotalAmt03004
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020216
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0611009
IRS990/OtherSalariesAndWagesGrp/TotalAmt0631225
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0657
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04976
IRS990/PayrollTaxesGrp/ProgramServicesAmt070043
IRS990/PayrollTaxesGrp/TotalAmt075676
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040833
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0134261
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03754
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06594
IRS990/PrincipalOfficerNm0KAREN NEWTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0663552
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0131984
IRS990/PYOtherRevenueAmt010333
IRS990/PYRevenuesLessExpensesAmt0-60326
IRS990/PYSalariesCompEmpBnftPaidAmt0602227
IRS990/PYTotalExpensesAmt0734211
IRS990/PYTotalRevenueAmt0673885
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01779
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Miscellaneous
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 7518.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 3004.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0990571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0663552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0707937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01049843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0991988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04403891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03004
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07518
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010522
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt04403891
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0990571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0663552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0707937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01049843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0991988
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04403891
IRS990ScheduleA/TotalSupportAmt04414425
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,273
Liabilities
$244,177
Net assets
-$1,904
Revenue
$1,040,991
Expenses
$1,039,212
Net income
$1,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.04$0.35$2.69$2.89$3.00$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.33$2.80$4.34$2.80$1.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.24$1.27$2.25$1.98$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.37$1.00$2.26$1.85$0.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.19$0.58$1.78$1.60$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.22$0.40$1.19$1.16$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.04$0.38$1.42$1.27$0.15
2016Summary only. Only limited summary data is available for this year.$0.28$0.06$0.23$1.36$1.20$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.12$0.07$1.01$0.94$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.00$1.04$1.04$0.00
2014Summary only. Only limited summary data is available for this year.$0.24$0.24$0.00$1.04$1.04$0.00
2013Summary only. Only limited summary data is available for this year.$0.09$0.09$0.00$0.67$0.73$0.06
2012Summary only. Only limited summary data is available for this year.$0.13$0.08$0.06$0.72$0.75$0.03
2011Summary only. Only limited summary data is available for this year.$0.18$0.09$0.09$1.05$1.12$0.07