Civic Intelligence

Clear Creek Education Foundation

990 • Fiscal year 2016 • EIN 76-0383447

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 16, 2017

Organization ProfileCLEARCREEKEDUCATIONFOUNDATION.ORG
PO Box 1631League City, TX 77574-1631

(281) 284-0031

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-5.5%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$532,840

Down $70,509 (-12%) from 2015

Net Assets

Down

$516,840

Down $76,509 (-13%) from 2015

Liabilities

Up

$16,000

Up $6,000 (+60%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin16th percentile

Revenue

Down

$459,177

Down $26,842 (-5.5%) from 2015

Expenses

Down

$535,686

Down $55,771 (-9.4%) from 2015

Net Income

Up

-$76,509

Up $28,929 (+27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $697,297Liabilities 2010: $19,502Net Assets 2010: $677,7952010Assets 2011: $643,550Liabilities 2011: $6,500Net Assets 2011: $637,0502011Assets 2012: $758,240Liabilities 2012: $43,605Net Assets 2012: $714,6352012Assets 2013: $738,396Liabilities 2013: $30,373Net Assets 2013: $708,0232013Assets 2014: $714,825Liabilities 2014: $16,000Net Assets 2014: $698,8252014Assets 2015: $603,349Liabilities 2015: $10,000Net Assets 2015: $593,3492015Assets 2016: $532,840Liabilities 2016: $16,000Net Assets 2016: $516,8402016Assets 2017: $695,869Liabilities 2017: $16,000Net Assets 2017: $679,8692017Assets 2018: $1,140,969Liabilities 2018: $0Net Assets 2018: $1,140,9692018Assets 2019: $689,112Liabilities 2019: $30,000Net Assets 2019: $659,1122019Assets 2020: $949,561Liabilities 2020: $129,915Net Assets 2020: $819,6462020Assets 2021: $976,233Liabilities 2021: $31,081Net Assets 2021: $945,1522021Assets 2022: $907,340Liabilities 2022: $0Net Assets 2022: $907,3402022Assets 2023: $936,579Liabilities 2023: $7,997Net Assets 2023: $928,5822023Assets 2024: $912,723Liabilities 2024: $0Net Assets 2024: $912,7232024

Highlighted filing

2016

Assets$532,840
Liabilities$16,000
Net Assets$516,840
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $235,742Expenses 2010: $170,473Net Income 2010: $65,2692010Revenue 2011: $318,998Expenses 2011: $357,821Net Income 2011: -$38,8232011Revenue 2012: $363,712Expenses 2012: $294,865Net Income 2012: $68,8472012Revenue 2013: $417,664Expenses 2013: $429,168Net Income 2013: -$11,5042013Revenue 2014: $537,269Expenses 2014: $546,448Net Income 2014: -$9,1792014Revenue 2015: $486,019Expenses 2015: $591,457Net Income 2015: -$105,4382015Revenue 2016: $459,177Expenses 2016: $535,686Net Income 2016: -$76,5092016Revenue 2017: $581,230Expenses 2017: $418,201Net Income 2017: $163,0292017Revenue 2018: $1,187,815Expenses 2018: $726,715Net Income 2018: $461,1002018Revenue 2019: $372,207Expenses 2019: $397,818Net Income 2019: -$25,6112019Revenue 2020: $428,827Expenses 2020: $268,293Net Income 2020: $160,5342020Revenue 2021: $590,610Expenses 2021: $465,104Net Income 2021: $125,5062021Revenue 2022: $446,109Expenses 2022: $483,921Net Income 2022: -$37,8122022Revenue 2023: $567,891Expenses 2023: $546,649Net Income 2023: $21,2422023Revenue 2024: $495,313Expenses 2024: $511,172Net Income 2024: -$15,8592024

Highlighted filing

2016

Revenue$459,177
Expenses$535,686
Net Income-$76,509
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$517,901
Mission and Program Overview

Mission

The clear creek education foundation inspires educational excellence through innovation across the clear creek independent school district by securing a wide range of resources through community-wide partnerships

The clear creek education foundation's mission is to secure and deliver resources for a world-class education throughout the clear creek independent school district by establishing and sustaining community-wide partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$434,534$335,524▼ $99,010
Cash and Non-Interest-Bearing Accounts$100,874$142,507▲ $41,633
Pledges and Grants Receivable$67,941$54,809▼ $13,132
Total Assets$603,349$532,840▼ $70,509
Liabilities
Accounts Payable and Accrued Expenses$10,000$16,000▲ $6,000
Total Liabilities$10,000$16,000▲ $6,000
Net Assets / Fund Balance
Unrestricted Net Assets$497,623$516,840▲ $19,217
Permanently Rstr Net Assets$83,668$0▼ $83,668
Temporarily Rstr Net Assets$12,058$0▼ $12,058
Total Net Assets Fund Balance$593,349$516,840▼ $76,509
Total Liabilities and Net Assets / Fund Balance$603,349$532,840▼ $70,509

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$83,669-▲ $83$8,550-
2015$133,191-▲ $335-$83,669
2014$137,616$4,625▲ $444-$133,191
2013$138,814-▲ $3,802-$137,616
2012$141,273$1,200▲ $1,841-$138,814
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kay Lee BenoitBoard Development Chair
Jim StewartChair Elect
Kim BarkerChairman
Brent CockerhamFinance Chair
Michael WootenOutreach Committee Chair
Gary RenolaPast Chairman
Daniel T BrewsterPrograms Chair
Walter PintoPrograms Chair
Deanna WilkeVice Chairman
Chris PremontDirector
Chris ReedDirector
Dan NewmanDirector
Deborah DavisDirector
Gary MossmanDirector
Greg PlossDirector
Jill ReasonDirector
Joe BarlowDirector
Jonathan CottrellDirector
Jordan HugginsDirector
Kathryn ShulerDirector
Kimberly FlemingDirector
Marshall BennettDirector
Mike HussDirector
Rebecca LilleyDirector
Steve JacksonDirector
Katy BastedoSecretary
Carl JoinerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$387,008
Program Service Revenue
$0
Investment Income
$1,853
Other Revenue
$70,316
All Other Contributions
$358,040
Change in Net Assets
$-76,509

Audited Revenue Reconciliation

Revenue per Audited Statements
$459,178
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$50,133
Total Revenue per Audited Statements
$509,311
Total Revenue per Form 990
$459,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$317,575
Other Expenses$147,165
Salaries, Compensation, and Employee Benefits$70,946
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$317,575--$317,575
Current Officers, Directors, Trustees, and Key Employees-$70,946-$70,946
Fees for Services Other-$22,450-$22,450
Fees for Services Accounting-$16,004-$16,004
Conferences and Meetings-$3,865-$3,865
Other Expenses$70,655$2,502-$2,502
Insurance-$2,407-$2,407
Advertising-$2,363-$2,363
Office Expenses-$1,426-$1,426
All Other Expenses-$677-$677
Total Functional Expenses$388,230$147,456$0$535,686

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$585,820
Expenses per Audited Statements$535,687
Total Expenses per Form 990$535,687
Expenses Not Reported on Form 990$50,133
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clear Creek Independent School DistrictLeague City, TX-Fund 94 Innovative Teacher Grants$175,024
Clear Creek Independent School DistrictLeague City, TX-Clear Horizons Early College High School - Books and Tuition for Students$65,000
Clear Creek Independent School DistrictLeague City, TX-Technology Education Labs & Career Labs$60,000
Clear Creek Independent School DistrictLeague City, TX-Ccisd Trustee Endowment Used for Disbursements for Program Services.$16,308
Clear Creek Independent School DistrictLeague City, TX-Other Educational Programs$1,243
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$129,040
Fundraising Direct Expenses$58,724
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$101,623$99,373$9,015$90,358
Fashion Show$33,077$21,077$3,353$17,724
Total Events$157,880$129,040$58,724$70,316
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
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

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The governing body is elected by the board members of the foundation.”

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

“All voting members review prior to filing form 990.”

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

“At the beginning of each year all officers are required to sign a document of compliance with the organization's conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements can be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Clear Creek Education Foundation
EIN
76-0383447
Phone
2812840031
Address
PO BOX 1631, LEAGUE CITY, TX 77574-1631

Signing Officer

Name
Jim Stewart
Title
Chairman
Phone
2812840031
Signed
2017-11-16

Organization Details

Principal Officer
Jim Stewart
Formed
1992
Legal Domicile
TX
Voting Board Members
27
Independent Board Members
27
Employees
0
Volunteers
60

Preparer

Firm
Ham Langston & Brezina Llp
Address
11550 FUQUA SUITE 475, HOUSTON, TX 77034
Preparer
Stan Langston
Phone
2814811040
Supplemental Narrative

Additional Explanations

FORM 990 PART IX: STATEMENT OF FUNCTIONAL EXPENSES

“Salary arrangement: salary, employee health insurance premiums, and payroll taxes are paid by clear creek independent school district. The school district receives reimbursement from the foundation for the salary.”

FORM 990, PART XII, LINE 2C:

“Process has not changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“To provide funds to clear creek isd”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of fundraising events 50,133.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of fundraising events 50,133.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PROGRAMS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18PROGRAMS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21OUTREACH COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt028840
IRS990/FundraisingDirectExpensesAmt058724
IRS990/FundraisingGrossIncomeAmt0129040
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantAmt0317575
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0317575
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0317575
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0517901
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02407
IRS990/InsuranceGrp/TotalAmt02407
IRS990/InvestmentIncomeGrp/ExclusionAmt01853
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01853
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0128
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CLEAR CREEK EDUCATION FOUNDATION'S MISSION IS TO SECURE AND DELIVER RESOURCES FOR A WORLD-CLASS EDUCATION THROUGHOUT THE CLEAR CREEK INDEPENDENT SCHOOL DISTRICT BY ESTABLISHING AND SUSTAINING COMMUNITY-WIDE PARTNERSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0593349
IRS990/NetAssetsOrFundBalancesEOYAmt0516840
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt070316
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt070316
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01426
IRS990/OfficeExpensesGrp/TotalAmt01426
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REFUNDS OF PRIOR YEAR C
IRS990/OtherExpensesGrp/Desc1COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13836
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22502
IRS990/OtherExpensesGrp/ProgramServicesAmt070655
IRS990/OtherExpensesGrp/TotalAmt070655
IRS990/OtherExpensesGrp/TotalAmt120980
IRS990/OtherExpensesGrp/TotalAmt23836
IRS990/OtherExpensesGrp/TotalAmt32502
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt083668
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt067941
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt054809
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JIM STEWART
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0426448
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0400559
IRS990/PYInvestmentIncomeAmt02077
IRS990/PYOtherExpensesAmt0120011
IRS990/PYOtherRevenueAmt057494
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-105438
IRS990/PYSalariesCompEmpBnftPaidAmt070887
IRS990/PYTotalExpensesAmt0591457
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0486019
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-76509
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0434534
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0335524
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0387008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0412198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0452272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0347983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0318953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01918414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01853
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014689
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0129040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0124999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0130764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt091336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0531131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014689

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$532,840
Liabilities
$16,000
Net assets
$516,840
Revenue
$459,177
Expenses
$535,686
Net income
-$76,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.50$0.51$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.57$0.55$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.45$0.48$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.03$0.95$0.59$0.47$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.13$0.82$0.43$0.27$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$0.37$0.40$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.19$0.73$0.46
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$0.58$0.42$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.52$0.46$0.54$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.49$0.59$0.11
2014Summary only. Only limited summary data is available for this year.$0.71$0.02$0.70$0.54$0.55$0.01
2013Summary only. Only limited summary data is available for this year.$0.74$0.03$0.71$0.42$0.43$0.01
2012Summary only. Only limited summary data is available for this year.$0.76$0.04$0.71$0.36$0.29$0.07
2011Summary only. Only limited summary data is available for this year.$0.64$0.01$0.64$0.32$0.36$0.04
2010Summary only. Only limited summary data is available for this year.$0.70$0.02$0.68$0.24$0.17$0.07