Civic Intelligence

The Jesse Tree Inc

990 • Fiscal year 2014 • EIN 76-0518766

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilewww.jessetree.net
2622 Market StreetGalveston, TX 77550

(409) 762-2233

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$66,259

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

85th percentile

55%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$253,998

Up $90,105 (+55%) from 2013

Net Assets

Up

$237,858

Up $78,526 (+49%) from 2013

Liabilities

Up

$16,140

Up $11,579 (+254%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin76th percentile

Revenue

Down

$415,510

Down $738,291 (-64%) from 2013

Expenses

Down

$334,782

Down $1,077,457 (-76%) from 2013

Net Income

Up

$80,728

Up $339,166 (+131%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,382,960Liabilities 2010: $296,284Net Assets 2010: $2,086,6762010Assets 2011: $1,898,887Liabilities 2011: $314,307Net Assets 2011: $1,584,5802011Assets 2012: $540,025Liabilities 2012: $154,227Net Assets 2012: $385,7982012Assets 2013: $163,893Liabilities 2013: $4,561Net Assets 2013: $159,3322013Assets 2014: $253,998Liabilities 2014: $16,140Net Assets 2014: $237,8582014Assets 2015: $276,535Liabilities 2015: $20,634Net Assets 2015: $255,9012015Assets 2016: $307,936Liabilities 2016: $31,821Net Assets 2016: $276,1152016Assets 2017: $371,863Liabilities 2017: $9,254Net Assets 2017: $362,6092017Assets 2018: $390,514Liabilities 2018: $21,027Net Assets 2018: $369,4872018Assets 2019: $352,870Liabilities 2019: $14,380Net Assets 2019: $338,4902019Assets 2020: $355,502Liabilities 2020: $0Net Assets 2020: $355,5022020Assets 2021: $362,548Liabilities 2021: $0Net Assets 2021: $362,5482021Assets 2022: $381,230Net Assets 2022: $381,2302022Assets 2023: $376,681Liabilities 2023: $7502023Assets 2024: $418,130Liabilities 2024: $750Net Assets 2024: $417,3802024

Highlighted filing

2014

Assets$253,998
Liabilities$16,140
Net Assets$237,858
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $3,005,262Expenses 2010: $1,520,144Net Income 2010: $1,485,1182010Revenue 2011: $632,188Expenses 2011: $1,134,284Net Income 2011: -$502,0962011Revenue 2012: -$414,101Expenses 2012: $769,708Net Income 2012: -$1,183,8092012Revenue 2013: $1,153,801Expenses 2013: $1,412,239Net Income 2013: -$258,4382013Revenue 2014: $415,510Expenses 2014: $334,782Net Income 2014: $80,7282014Revenue 2015: $333,207Expenses 2015: $315,164Net Income 2015: $18,0432015Revenue 2016: $410,054Expenses 2016: $389,840Net Income 2016: $20,2142016Revenue 2017: $415,316Expenses 2017: $328,822Net Income 2017: $86,4942017Revenue 2018: $254,991Expenses 2018: $248,113Net Income 2018: $6,8782018Revenue 2019: $239,459Expenses 2019: $270,456Net Income 2019: -$30,9972019Revenue 2020: $238,311Expenses 2020: $234,055Net Income 2020: $4,2562020Revenue 2021: $207,042Expenses 2021: $199,996Net Income 2021: $7,0462021Revenue 2022: $179,596Expenses 2022: $160,914Net Income 2022: $18,6822022Revenue 2023: $128,824Expenses 2023: $134,123Net Income 2023: -$5,2992023Revenue 2024: $133,931Expenses 2024: $92,482Net Income 2024: $41,4492024

Highlighted filing

2014

Revenue$415,510
Expenses$334,782
Net Income$80,728
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$418,806
Mission and Program Overview

Mission

Create an ecumenical network of support, promoting coordination,collaboration,open communication and integration of the health care, social service and ministerial delivery systems in the community. Develop programs and service link or fill gaps in the existing delivery system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$100,501$228,371▲ $127,870
Land, Buildings, and Equipment, Net$22,723$16,786▼ $5,937
Cash and Non-Interest-Bearing Accounts$34,429$8,841▼ $25,588
Savings and Temporary Cash Investments$4,740$0▼ $4,740
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$163,893$253,998▲ $90,105
Other Assets Total$1,500$0▼ $1,500
Liabilities
Accounts Payable and Accrued Expenses$4,561$16,140▲ $11,579
Total Liabilities$4,561$16,140▲ $11,579
Net Assets / Fund Balance
Unrestricted Net Assets$159,332$237,858▲ $78,526
Total Net Assets Fund Balance$159,332$237,858▲ $78,526
Total Liabilities and Net Assets / Fund Balance$163,893$253,998▲ $90,105

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,786$87,287$104,073
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward HanleyExecutive DirectorFT$66,259$66,259

Board Members and Trustees

NameTitle
Henry G Dalehite Iii CPAPresident
Freddie Black JdVice President
Patricia GrayExecutive Director
Mary Beth MillsSec/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$354,032
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$61,478
All Other Contributions
$354,032
Change in Net Assets
$80,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,974
Other Expenses$111,768
Grants and Similar Amounts Paid$47,040
Total Fundraising Expense$14,929
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,356$11,257-$89,613
Current Officers, Directors, Trustees, and Key Employees$49,695$6,626$9,938$66,259
Grants to Domestic Individuals$47,040--$47,040
Fees for Services Accounting-$43,273-$43,273
Occupancy$13,527$3,968$542$18,037
Payroll Taxes$10,987$1,534$853$13,374
Information Technology$7,395$3,697$1,233$12,325
Other Employee Benefits$5,527$772$429$6,728
Advertising$5,959--$5,959
Depreciation Depletion$3,562$2,375-$5,937
Fees for Services Other$1,410$470$469$2,349
All Other Expenses$822$1,390$27$2,239
Insurance-$1,590-$1,590
Other Expenses$1,866$2,699$1,438$1,438
Interest-$1,088-$1,088
Total Functional Expenses$236,521$83,332$14,929$334,782
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,680
Fundraising Direct Expenses$3,296
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empty Bowl$18,680$18,680$3,296$15,384
Total Events$18,680$18,680$3,296$15,384
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“The executive director reviewed the form 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Directors and key employees are required to sign conflict of intereststatement annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization benchmark salaries within the local market.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
The Jesse Tree Inc
EIN
76-0518766
Phone
4097622233
Address
2622 MARKET STREET, GALVESTON, TX 77550

Signing Officer

Name
Edward Hanley
Title
Executive Director
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
9
Volunteers
325

Preparer

Firm
Katherine Overbeck Maxwell CPA Pllc
Address
2200 MARKET ST STE 703, GALVESTON, TX 77550-1532
Preparer
Katherine O Maxwell
Phone
4097655287
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IRS990/OtherExpensesGrp/ProgramServicesAmt11866
IRS990/OtherExpensesGrp/TotalAmt012968
IRS990/OtherExpensesGrp/TotalAmt12699
IRS990/OtherExpensesGrp/TotalAmt21866
IRS990/OtherExpensesGrp/TotalAmt31438
IRS990/OtherRevenueMiscGrp/Desc0DISCOUNTS / REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1GAIN ON SALE OF ASSETS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt046094
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046094
IRS990/OtherRevenueTotalAmt046094
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011257
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078356
IRS990/OtherSalariesAndWagesGrp/TotalAmt089613
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0853
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01534
IRS990/PayrollTaxesGrp/ProgramServicesAmt010987
IRS990/PayrollTaxesGrp/TotalAmt013374
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-2202
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01059569
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt065778
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0927136
IRS990/PYOtherRevenueAmt094232
IRS990/PYRevenuesLessExpensesAmt0-258438
IRS990/PYSalariesCompEmpBnftPaidAmt0419325
IRS990/PYTotalExpensesAmt01412239
IRS990/PYTotalRevenueAmt01153801
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt080728
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04740
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0226162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0276739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0398329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0601938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0930964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02434132
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022475
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014537
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020304
IRS990ScheduleA/OtherIncome170Grp/TotalAmt089546
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96450
IRS990ScheduleA/PublicSupportPY170Pct00.98650
IRS990ScheduleA/PublicSupportTotal170Amt02434132
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0226162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0276739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0398329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0601938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0930964
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02434132
IRS990ScheduleA/TotalSupportAmt02523678
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt016786
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087287
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104073
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016786
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03296
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EMPTY BOWL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018680
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015384
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03296
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03296
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt047040
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLIENT MEDICAL NEEDS AND SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2IDENTIFICATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3RENTS/DEPOSITS/SHELTER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5UTILITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6EDUCATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03550
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt114009
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt26
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt365
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt44
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt519
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt6980
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWED THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO SIGN CONFLICT OF INTERESTSTATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION BENCHMARK SALARIES WITHIN THE LOCAL MARKET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY,AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0163893
IRS990/TotalAssetsEOYAmt0253998
IRS990/TotalAssetsGrp/BOYAmt0163893
IRS990/TotalAssetsGrp/EOYAmt0253998
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0354032
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014929
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083332
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236521
IRS990/TotalFunctionalExpensesGrp/TotalAmt0334782
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04561
IRS990/TotalLiabilitiesEOYAmt016140
IRS990/TotalLiabilitiesGrp/BOYAmt04561
IRS990/TotalLiabilitiesGrp/EOYAmt016140
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159332
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0237858

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$253,998
Liabilities
$16,140
Net assets
$237,858
Revenue
$415,510
Expenses
$334,782
Net income
$80,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.13$0.09$0.04
2023Summary only. Only limited summary data is available for this year.$0.38$0.00$0.13$0.13$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.18$0.16$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.21$0.20$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.24$0.23$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.34$0.24$0.27$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.02$0.37$0.25$0.25$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.01$0.36$0.42$0.33$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.03$0.28$0.41$0.39$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.33$0.32$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.24$0.42$0.33$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.15$1.41$0.26
2012Summary only. Only limited summary data is available for this year.$0.54$0.15$0.39$0.41$0.77$1.18
2011Summary only. Only limited summary data is available for this year.$1.90$0.31$1.58$0.63$1.13$0.50
2010Summary only. Only limited summary data is available for this year.$2.38$0.30$2.09$3.01$1.52$1.49