Civic Intelligence

Jefferson County Bar Association Foundation

990 • Fiscal year 2018 • EIN 76-0556487

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization Profilewww.jcba.org
1085 Pearl StBeaumont, TX 77701

(409) 835-8647

Siviq Scores

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

Liabilities / Assets

85th percentile

0.24x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$62,913

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 26.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

76%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$301,795

Up $73,486 (+32%) from 2017

Net Assets

Up

$228,913

Up $14,168 (+6.6%) from 2017

Liabilities

Up

$72,882

Up $59,318 (+437%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin54th percentile

Revenue

Up

$233,542

Up $100,594 (+76%) from 2017

Expenses

Up

$221,767

Up $76,590 (+53%) from 2017

Net Income

Up

$11,775

Up $24,004 (+196%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$600K$400K$200K$0Assets 2010: $126,830Liabilities 2010: $4,528Net Assets 2010: $122,3022010Assets 2011: $140,141Liabilities 2011: $6,8972011Assets 2012: $158,544Liabilities 2012: $6,8972012Assets 2013: $141,938Liabilities 2013: $6,897Net Assets 2013: $135,0412013Assets 2014: $157,613Liabilities 2014: $6,897Net Assets 2014: $150,7162014Assets 2015: $205,203Liabilities 2015: $6,897Net Assets 2015: $198,3062015Assets 2016: $339,320Liabilities 2016: $110,925Net Assets 2016: $228,3952016Assets 2017: $228,309Liabilities 2017: $13,564Net Assets 2017: $214,7452017Assets 2018: $301,795Liabilities 2018: $72,882Net Assets 2018: $228,9132018Assets 2019: $220,518Liabilities 2019: $16,011Net Assets 2019: $204,5072019Assets 2020: $341,578Liabilities 2020: $119,807Net Assets 2020: $221,7712020Assets 2021: $288,585Liabilities 2021: $17,044Net Assets 2021: $271,5412021Assets 2022: $327,979Liabilities 2022: $86,721Net Assets 2022: $241,2582022Assets 2023: $331,835Liabilities 2023: $14,313Net Assets 2023: $317,5222023Assets 2024: $453,908Liabilities 2024: $115,358Net Assets 2024: $338,5502024

Highlighted filing

2018

Assets$301,795
Liabilities$72,882
Net Assets$228,913
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $76,663Expenses 2010: $74,312Net Income 2010: $2,3512010Revenue 2011: $85,024Expenses 2011: $74,082Net Income 2011: $10,9422011Revenue 2012: $103,669Expenses 2012: $85,266Net Income 2012: $18,4032012Revenue 2013: $104,514Expenses 2013: $121,120Net Income 2013: -$16,6062013Revenue 2014: $119,637Expenses 2014: $103,962Net Income 2014: $15,6752014Revenue 2015: $112,433Expenses 2015: $95,136Net Income 2015: $17,2972015Revenue 2016: $138,919Expenses 2016: $104,320Net Income 2016: $34,5992016Revenue 2017: $132,948Expenses 2017: $145,177Net Income 2017: -$12,2292017Revenue 2018: $233,542Expenses 2018: $221,767Net Income 2018: $11,7752018Revenue 2019: $108,882Expenses 2019: $142,217Net Income 2019: -$33,3352019Revenue 2020: $151,382Expenses 2020: $118,718Net Income 2020: $32,6642020Revenue 2021: $115,561Expenses 2021: $116,468Net Income 2021: -$9072021Revenue 2022: $129,323Expenses 2022: $94,570Net Income 2022: $34,7532022Revenue 2023: $162,657Expenses 2023: $108,133Net Income 2023: $54,5242023Revenue 2024: $105,809Expenses 2024: $119,060Net Income 2024: -$13,2512024

Highlighted filing

2018

Revenue$233,542
Expenses$221,767
Net Income$11,775
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$244,545
Mission and Program Overview

Mission

Provide funding solely for the benefit of the jefferson county bar association's charitable programming

Provide funding solely for the benefit of the Jefferson County Bar Association's charitable programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$149,883$166,472▲ $16,589
Pledges and Grants Receivable$17,013$75,997▲ $58,984
Savings and Temporary Cash Investments$58,775$58,697▼ $78
Prepaid Expenses and Deferred Charges$750$0▼ $750
Land, Buildings, and Equipment, Net$1,888$629▼ $1,259
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$228,309$301,795▲ $73,486
Other Assets Total-$0-
Liabilities
Deferred Revenue$13,564$71,382▲ $57,818
Accounts Payable and Accrued Expenses-$1,500-
Total Liabilities$13,564$72,882▲ $59,318
Net Assets / Fund Balance
Unrestricted Net Assets$214,745$217,575▲ $2,830
Temporarily Rstr Net Assets-$11,338-
Total Net Assets Fund Balance$214,745$228,913▲ $14,168
Total Liabilities and Net Assets / Fund Balance$228,309$301,795▲ $73,486

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$629$10,298$10,927
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Bonnie Boykin DeanExecutive DirectorPT$62,913$62,913

Board Members and Trustees

NameTitle
David StarnesChair-Elect
Courtney ArkeenChairman
Mark SparksPro Bono Chair
Mike EavesSPIN Chair
Tina BradleyVice Chair
Bobby CoreDirector
Chip FergusonDirector
Collin ShellenbergerDirector
Craig LivelyDirector
Cynthia DoucetteDirector
Donean SurrattDirector
Eddie ArnoldDirector
Tommy YeatesDirector
Toni MulvaneyDirector
Ashley MolfinoJCBA Treasurer
Raquel WestSecretary
Kirk SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,334
Program Service Revenue
$0
Investment Income
$15,396
Other Revenue
$4,812
All Other Contributions
$209,889
Change in Net Assets
$11,775

Audited Revenue Reconciliation

Revenue per Audited Statements
$234,659
Revenue Not Reported on Financial Statements
$-1,117
Revenue Not Reported on Form 990
$2,393
Other Revenue Adjustments
$-1,117
Total Revenue per Audited Statements
$237,052
Total Revenue per Form 990
$233,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$192,279
Other Expenses$29,488
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$100,000--$100,000
Grants to Domestic Orgs$92,279--$92,279
Office Expenses-$6,082-$6,082
Fees for Services Accounting-$3,640-$3,640
Fees for Services Other-$1,600-$1,600
Depreciation Depletion-$1,259-$1,259
Insurance-$1,180-$1,180
Conferences and Meetings-$927-$927
Other Expenses-$50-$50
All Other Expenses-$-2-$-2
Total Functional Expenses$192,279$29,488$0$221,767

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$222,884
Expenses per Audited Statements$221,767
Total Expenses per Form 990$221,767
Expenses Not Reported on Form 990$1,117
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jefferson County Bar AssocBeaumont, TX501(c)(3)Supporting services$97,279
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,117
Fundraising Gross Income$45
Professional Fundraising Fees$0
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
No
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
No
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 reviews Form 990 and discusses any questions and concerns with the accountant. It is then reviewed by the Board.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Jefferson County Bar Association
EIN
76-0556487
Phone
4098358647
Address
1085 Pearl St, Beaumont, TX 77701

Signing Officer

Name
Bonnie Boykin Dean
Title
Executive Director
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Wathen DeShong & Juncker LLP
Address
4140 Gladys Avenue Suite 101, Beaumont, TX 77706-3648
Preparer
Michael W Kiefer
Phone
4098381605
Supplemental Narrative

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“SPIN Expenses $580 SPIN Expenses $537”

Raw XML AppendixShowing 400 of 566 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/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9JCBA Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11SPIN Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Pro Bono Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chair-Elect
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt03445
IRS990/FundraisingDirectExpensesAmt01117
IRS990/FundraisingGrossIncomeAmt045
IRS990/GainOrLossGrp/SecuritiesAmt010845
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0192279
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0100000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0100000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt092279
IRS990/GrantsToDomesticOrgsGrp/TotalAmt092279
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt020731
IRS990/GrossReceiptsAmt0244545
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01180
IRS990/InsuranceGrp/TotalAmt01180
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04551
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04551
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0149883
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0166472
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010298
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01888
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0629
IRS990/LandBldgEquipCostOrOtherBssAmt010927
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09886
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide funding solely for the benefit of the Jefferson County Bar Association's charitable programming.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0214745
IRS990/NetAssetsOrFundBalancesEOYAmt0228913
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010845
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010845
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1072
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1072
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02393
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06082
IRS990/OfficeExpensesGrp/TotalAmt06082
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Harvey Steinhagen Exp
IRS990/OtherExpensesGrp/Desc1Bank Fees
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013512
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt250
IRS990/OtherExpensesGrp/TotalAmt013512
IRS990/OtherExpensesGrp/TotalAmt11240
IRS990/OtherExpensesGrp/TotalAmt250
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt05884
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05884
IRS990/OtherRevenueTotalAmt05884
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017013
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075997
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0154377
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0113114
IRS990/PYInvestmentIncomeAmt021361
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt032063
IRS990/PYOtherRevenueAmt0-42790
IRS990/PYRevenuesLessExpensesAmt0-12229
IRS990/PYTotalExpensesAmt0145177
IRS990/PYTotalRevenueAmt0132948
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011775
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058775
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058697
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Organization and Supported Organization have the same person as Executive Director, and as such, the Organization's Executive Director has current and ongoing direct knowledge of the sources of revenue of the Supported Organization. In addition, the Organization has a copy of the Supported Organization's IRS determination letter.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The Organization and Supported Organization have the same person as Executive Director, and as such, the Organization's Executive Director has current and ongoing direct knowledge that Organization funds are used by the Supported Organization exclusively for charitable purposes. The funds from the Organization are put into a separate bank account of the Supported Organization that is used exclusively for charitable purposes. In addition, at each board meeting of the Organization, the Organization receives a report from the Supported Organization of the charitable activities and how the funds were spent.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section A, Line 3b: Description Of When and How Organization Made The Determination
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section A, Line 3c: Explain What Controls The Organization Put In Place

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$301,795
Liabilities
$72,882
Net assets
$228,913
Revenue
$233,542
Expenses
$221,767
Net income
$11,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$1.15$3.39$1.06$1.19$0.13
2023Summary only. Only limited summary data is available for this year.$3.32$0.14$3.18$1.63$1.08$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.87$2.41$1.29$0.95$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.17$2.72$1.16$1.16$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$1.20$2.22$1.51$1.19$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.16$2.05$1.09$1.42$0.33
2018Detailed filing. Detailed filing data is available for this year.$3.02$0.73$2.29$2.34$2.22$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.14$2.15$1.33$1.45$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.39$1.11$2.28$1.39$1.04$0.35
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.07$1.98$1.12$0.95$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.07$1.51$1.20$1.04$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.07$1.35$1.05$1.21$0.17
2012Summary only. Only limited summary data is available for this year.$1.59$0.07$1.04$0.85$0.18
2011Summary only. Only limited summary data is available for this year.$1.40$0.07$0.85$0.74$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.05$1.22$0.77$0.74$0.02