Civic Intelligence

The Jesse Tree Inc

990 • Fiscal year 2017 • EIN 76-0518766

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profilewww.jessetree.net

Refreshing map…

6801 Emmett F Lowry ExpresswayTexas City, TX 77591

(409) 762-2233

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$77,250

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

1.3%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$371,863

Up $63,927 (+21%) from 2016

Net Assets

Up

$362,609

Up $86,494 (+31%) from 2016

Liabilities

Down

$9,254

Down $22,567 (-71%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin77th percentile

Revenue

Up

$415,316

Up $5,262 (+1.3%) from 2016

Expenses

Down

$328,822

Down $61,018 (-16%) from 2016

Net Income

Up

$86,494

Up $66,280 (+328%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2017

Assets$371,863
Liabilities$9,254
Net Assets$362,609
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$415,316
Expenses$328,822
Net Income$86,494
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$422,652
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$266,524$350,870▲ $84,346
Land, Buildings, and Equipment, Net$8,900$8,861▼ $39
Cash and Non-Interest-Bearing Accounts$12,460$8,729▼ $3,731
Other Notes and Loans Receivable, Net$19,752$3,102▼ $16,650
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$307,936$371,863▲ $63,927
Other Assets Total$300$301▲ $1
Liabilities
Accounts Payable and Accrued Expenses$31,821$9,254▼ $22,567
Total Liabilities$31,821$9,254▼ $22,567
Net Assets / Fund Balance
Unrestricted Net Assets$276,115$362,609▲ $86,494
Total Net Assets Fund Balance$276,115$362,609▲ $86,494
Total Liabilities and Net Assets / Fund Balance$307,936$371,863▲ $63,927

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,861$95,212$104,073
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward HanleyExecutive DirectorFT$77,250$77,250

Board Members and Trustees

NameTitle
Mary Beth MillsPresident
Freddie Black JdVice President
Patricia Gray JdDirector
Robert MamersteinDirector
Sheila SavageSecretary
Dorethea Lewis-wynnTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$395,743
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$19,573
All Other Contributions
$395,743
Change in Net Assets
$86,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,440
Other Expenses$98,316
Grants and Similar Amounts Paid$45,066
Total Fundraising Expense$22,865
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$86,914--$86,914
Current Officers, Directors, Trustees, and Key Employees$57,938$7,725$11,587$77,250
Grants to Domestic Individuals$45,066--$45,066
Occupancy$17,144$5,029$686$22,859
Fees for Services Accounting-$14,074-$14,074
Information Technology$7,897$3,948$1,316$13,161
Payroll Taxes$11,089$591$887$12,567
Other Employee Benefits$7,684$410$615$8,709
All Other Expenses$3,735$578$54$4,367
Other Expenses$10,816$2,665$4,540$2,665
Travel$2,464--$2,464
Advertising$2,286--$2,286
Insurance-$2,272-$2,272
Office Expenses-$165-$165
Depreciation Depletion$23$15-$38
Total Functional Expenses$262,600$43,357$22,865$328,822
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,909
Fundraising Direct Expenses$7,336
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empty Bowl$26,909$26,909$7,336$19,573
Total Events$26,909$26,909$7,336$19,573
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
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, 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
6801 EMMETT F LOWRY EXPRESSWAY, TEXAS CITY, TX 77591

Signing Officer

Name
Edward Hanley
Title
Executive Director
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
8
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/OccupancyGrp/ProgramServicesAmt017144
IRS990/OccupancyGrp/TotalAmt022859
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0165
IRS990/OfficeExpensesGrp/TotalAmt0165
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0300
IRS990/OtherAssetsTotalGrp/EOYAmt0301
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0615
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0410
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07684
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08709
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1AUTO
IRS990/OtherExpensesGrp/Desc2MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt03180
IRS990/OtherExpensesGrp/FundraisingAmt14540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12704
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22665
IRS990/OtherExpensesGrp/ProgramServicesAmt09544
IRS990/OtherExpensesGrp/ProgramServicesAmt110816
IRS990/OtherExpensesGrp/TotalAmt015905
IRS990/OtherExpensesGrp/TotalAmt113520
IRS990/OtherExpensesGrp/TotalAmt24540
IRS990/OtherExpensesGrp/TotalAmt32665
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt019752
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03102
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0887
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0591
IRS990/PayrollTaxesGrp/ProgramServicesAmt011089
IRS990/PayrollTaxesGrp/TotalAmt012567
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0399537
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt044698
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0117060
IRS990/PYOtherRevenueAmt09967
IRS990/PYProgramServiceRevenueAmt0550
IRS990/PYRevenuesLessExpensesAmt020214
IRS990/PYSalariesCompEmpBnftPaidAmt0228082
IRS990/PYTotalExpensesAmt0389840
IRS990/PYTotalRevenueAmt0410054
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt086494
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0395743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0399537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0228727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0226162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0276739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01526908
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026909
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012951
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013550
IRS990ScheduleA/OtherIncome170Grp/TotalAmt092640
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94280
IRS990ScheduleA/PublicSupportPY170Pct00.94550
IRS990ScheduleA/PublicSupportTotal170Amt01526908
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0395743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0399537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0228727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0226162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0276739
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01526908
IRS990ScheduleA/TotalSupportAmt01619548
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08861
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095212
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104073
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08861
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07336
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EMPTY BOWL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026909
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019573
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07336
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07336
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt045066
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLIENT MEDICAL NEEDS AND SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2RENTS/DEPOSITS/SHELTER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4UTILITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01330
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt116863
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2568
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt314
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt4467
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt51112
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/TotalAssetsBOYAmt0307936
IRS990/TotalAssetsEOYAmt0371863
IRS990/TotalAssetsGrp/BOYAmt0307936
IRS990/TotalAssetsGrp/EOYAmt0371863
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0395743
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022865
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043357
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0262600
IRS990/TotalFunctionalExpensesGrp/TotalAmt0328822
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031821
IRS990/TotalLiabilitiesEOYAmt09254
IRS990/TotalLiabilitiesGrp/BOYAmt031821

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$371,863
Liabilities
$9,254
Net assets
$362,609
Revenue
$415,316
Expenses
$328,822
Net income
$86,494
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
2017Detailed filing. Detailed filing data is available for this year.$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