Civic Intelligence

Vision Galveston Inc.

990 • Fiscal year 2020 • EIN 84-2769581

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.VISIONGALVESTON.COM
306 Kempner Street Suite 200Galveston, TX 77550

(409) 202-3095

Siviq Scores

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

Liabilities / Assets

79th percentile

0.36x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.29x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$151,500

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

$626,180

No earlier filing loaded for comparison.

Net Assets

$398,615

No earlier filing loaded for comparison.

Liabilities

$227,565

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin90th percentile

Revenue

$788,704

No earlier filing loaded for comparison.

Expenses

$384,177

No earlier filing loaded for comparison.

Net Income

$404,527

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2020: $626,180Liabilities 2020: $227,565Net Assets 2020: $398,6152020Assets 2021: $950,320Liabilities 2021: $32,392Net Assets 2021: $917,9282021Assets 2022: $1,836,804Liabilities 2022: $56,992Net Assets 2022: $1,779,8122022Assets 2023: $1,683,379Liabilities 2023: $47,514Net Assets 2023: $1,635,8652023Assets 2024: $1,352,239Liabilities 2024: $185,193Net Assets 2024: $1,167,0462024

Highlighted filing

2020

Assets$626,180
Liabilities$227,565
Net Assets$398,615
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $788,704Expenses 2020: $384,177Net Income 2020: $404,5272020Revenue 2021: $1,010,501Expenses 2021: $478,808Net Income 2021: $531,6932021Revenue 2022: $1,336,516Expenses 2022: $499,632Net Income 2022: $836,8842022Revenue 2023: $757,529Expenses 2023: $901,476Net Income 2023: -$143,9472023Revenue 2024: $810,208Expenses 2024: $964,938Net Income 2024: -$154,7302024

Highlighted filing

2020

Revenue$788,704
Expenses$384,177
Net Income$404,527
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$788,704
Mission and Program Overview

Mission

Vision galveston is a community-building nonprofit organization that connects the vision we share for our island to the resources that make them happen. Everyones got an idea about how our city can be better and we aim to take those big ideas to the finish line to help turn galveston into the best place to raise a family, uncover new opportunity or grow the economy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$480,261-
Pledges and Grants Receivable-$145,000-
Prepaid Expenses and Deferred Charges-$922-
Cash and Non-Interest-Bearing Accounts-$-3-
Total Assets$0$626,180▲ $626,180
Liabilities
Deferred Revenue-$190,000-
Unsecured Notes Loans Payable-$29,550-
Other Liabilities-$8,015-
Total Liabilities$0$227,565▲ $227,565
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$398,615-
Total Net Assets Fund Balance$0$398,615▲ $398,615
Total Liabilities and Net Assets / Fund Balance$0$626,180▲ $626,180

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$5,083$5,083
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keath JacobyExecutive DiFT$151,500-$151,500
Keath JacobyExecutive Director-$144,000$7,500$151,500

Board Members and Trustees

NameTitle
Lauren ScottPresident
Allan MatthewsBoard Member
Bert BagleyBoard Member
Betty MasseyBoard Member
Carlisle RathburnBoard Member
Claire ReiswergBoard Member
Craig BrownBoard Member
Jayson LevyBoard Member
Lee JurewitzBoard Member
Marina WalneBoard Member
Patrick LouchouarnBoard Member
Premal PatelBoard Member
Raymond LewisBoard Member
Steven PenaBoard Member
Timothy J HarlinBoard Member
Torrina HarrisBoard Member
Zahrah EktefaeiBoard Member
Zurisaday BrizBoard Member
Lindsey WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$788,655
Program Service Revenue
$0
Investment Income
$49
Other Revenue
$0
All Other Contributions
$788,655
Change in Net Assets
$404,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,044
Salaries, Compensation, and Employee Benefits$181,133
Total Fundraising Expense$8,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$128,775$15,150$7,575$151,500
Fees for Services Other$130,440$10,895-$141,335
Advertising$4,145$11,312-$15,457
Payroll Taxes$9,796$1,059$530$11,385
Other Salaries and Wages$10,962--$10,962
Other Employee Benefits$5,687$1,264$335$7,286
Fees for Services Accounting-$6,900-$6,900
Depreciation Depletion-$5,083-$5,083
Office Expenses$2,995$1,273-$4,268
Fees for Services Legal$2,400--$2,400
Conferences and Meetings$1,598$745-$2,343
Travel$990--$990
Insurance-$739-$739
Other Expenses$225$143-$143
All Other Expenses-$119-$119
Total Functional Expenses$303,017$72,720$8,440$384,177
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$5,495
Credit Cards$2,520
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“Executive salary receives an annual review by the executive committee and is then presented to and voted on by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Vision galveston practices and encourages transparency and accountability to the general public. We shall make all irs forms, bylaws, conflict of interest policy, and financial reports/statements available to the general public for inspection within a reasonable time following any request.”

Filing and Contact Details

Filer

Filer Name
Vision Galveston
EIN
84-2769581
Address
306 KEMPNER STREET SUITE 200, GALVESTON, TX 77550

Signing Officer

Name
Lauren Scott
Title
President
Signed
2021-11-15

Organization Details

Principal Officer
Lauren Scott
Formed
2019
Voting Board Members
19
Independent Board Members
19
Employees
2
Volunteers
5

Preparer

Firm
Amanda Gerstmann Collins CPA Pc
Address
PO BOX 1530, GALVESTON, TX 77553
Preparer
Amanda Gerstmann Collins CPA
Phone
4095265054
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Vision galveston is a community-building nonprofit organization that connects the vision we share for our island to the resources that make them happen. Everyones got an idea about how our city can be better and we aim to take those big ideas to the finish line to help turn galveston into the best place to raise a family, uncover new opportunity or grow the economy.”

Form 990, Page 2, Part III, Line 4D

“Engage galveston - engage/measure galveston is a collaborative initiative led by vision galveston to empower us all with the information we need to act individually and collectively to build a galveston community that provides everyone the opportunity to reach their full potential.”

Form 990, Part IX, Line 11G

“Actionable data consultant 2,525 0 0 grant writer 2,480 5,000 0 technical support 14,569 100 0 topic specific expertise & de 101,335 2,223 0 other professional services 9,531 3,572 0 total 130,440 10,895 0”

Form 990, Part XI, Line 9

“Net assets transferred out of united way -18,412”

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IRS990/InsuranceGrp/TotalAmt0739
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt049
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049
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IRS990/IRPDocumentCnt08
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IRS990/LandBldgEquipAccumDeprecAmt05083
IRS990/LandBldgEquipCostOrOtherBssAmt05083
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VISION GALVESTON IS A COMMUNITY-BUILDING NONPROFIT ORGANIZATION THAT CONNECTS THE VISION WE SHARE FOR OUR ISLAND TO THE RESOURCES THAT MAKE THEM HAPPEN. EVERYONES GOT AN IDEA ABOUT HOW OUR CITY CAN BE BETTER AND WE AIM TO TAKE THOSE BIG IDEAS TO THE FINISH LINE TO HELP TURN GALVESTON INTO THE BEST PLACE TO RAISE A FAMILY, UNCOVER NEW OPPORTUNITY OR GROW THE ECONOMY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt0398615
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0398615
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01273
IRS990/OfficeExpensesGrp/ProgramServicesAmt02995
IRS990/OfficeExpensesGrp/TotalAmt04268
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-18412
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0335
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01264
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05687
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07286
IRS990/OtherExpensesGrp/Desc0FACILITY EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS & SUBSCRIPTIO
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013919
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11851
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3143
IRS990/OtherExpensesGrp/ProgramServicesAmt0627
IRS990/OtherExpensesGrp/ProgramServicesAmt14377
IRS990/OtherExpensesGrp/ProgramServicesAmt2225
IRS990/OtherExpensesGrp/TotalAmt014546
IRS990/OtherExpensesGrp/TotalAmt16228
IRS990/OtherExpensesGrp/TotalAmt22493
IRS990/OtherExpensesGrp/TotalAmt3143
IRS990/OtherLiabilitiesGrp/EOYAmt08015
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010962
IRS990/OtherSalariesAndWagesGrp/TotalAmt010962
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0530
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01059
IRS990/PayrollTaxesGrp/ProgramServicesAmt09796
IRS990/PayrollTaxesGrp/TotalAmt011385
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0145000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0922
IRS990/PrincipalOfficerNm0LAUREN SCOTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0GREEN GALVESTON - FURTHER THE VISION GALVESTON OBIECTIVE TO MAKE GALVESTON A "HISTORIC WALKABLE GULF COAST CITY EMBEDDED IN NATURE, CREATE IMPLEMENTABLE STRATEGIES FOR IMPROVING GALVESTON'S PARKS AND NATURAL AREAS, IMPROVE PARK AND OPEN SPACE RESILIENCE AGAINST FLOODING AND HEAT, IMPROVE OPPORTUNITIES TO ATTRACT NEW RESIDENTS WITH A SET OF HIGH-QUALITY URBAN GREEN SPACES, AND CREATE FUNDABLE CONCEPTS FOR TWO PARK SPACES AND IDENTIFY FUNDING OPPORTUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt082959
IRS990/ProgSrvcAccomActy3Grp/Desc0INCUBATE GALVESTON - INCUBATE GALVESTON IS A COLLABORATIVE INITIATIVE BACKED BY PROMINENT GALVESTON PILLARS OF ENTREPRENEURSHIP, TECHNOLOGY, INNOVATION, AND BUSINESS. OUR MISSION IS TO ACCELERATE THE JOURNEY OF AN ENTREPRENEUR THROUGH PROVIDING AWARENESS OF AND ACCESS TO OPPORTUNITIES TO CONNECT AND COLLABORATE ACROSS THE GALVESTON-HOUSTON REGION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031987
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ENGAGE GALVESTON - ENGAGE/MEASURE GALVESTON IS A COLLABORATIVE INITIATIVE LED BY VISION GALVESTON TO EMPOWER US ALL WITH THE INFORMATION WE NEED TO ACT INDIVIDUALLY AND COLLECTIVELY TO BUILD A GALVESTON COMMUNITY THAT PROVIDES EVERYONE THE OPPORTUNITY TO REACH THEIR FULL POTENTIAL.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt054480
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0404527
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0480261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0788655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0788655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0788704
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0788704
IRS990ScheduleA/Total509Grp/TotalAmt0788704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0788704
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0788704
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/OtherLandBuildingsGrp/DepreciationAmt05083
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/TotalLiabilityAmt08015
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0144000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount07500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEATH JACOBY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0151500
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VISION GALVESTON IS A COMMUNITY-BUILDING NONPROFIT ORGANIZATION THAT CONNECTS THE VISION WE SHARE FOR OUR ISLAND TO THE RESOURCES THAT MAKE THEM HAPPEN. EVERYONES GOT AN IDEA ABOUT HOW OUR CITY CAN BE BETTER AND WE AIM TO TAKE THOSE BIG IDEAS TO THE FINISH LINE TO HELP TURN GALVESTON INTO THE BEST PLACE TO RAISE A FAMILY, UNCOVER NEW OPPORTUNITY OR GROW THE ECONOMY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENGAGE GALVESTON - ENGAGE/MEASURE GALVESTON IS A COLLABORATIVE INITIATIVE LED BY VISION GALVESTON TO EMPOWER US ALL WITH THE INFORMATION WE NEED TO ACT INDIVIDUALLY AND COLLECTIVELY TO BUILD A GALVESTON COMMUNITY THAT PROVIDES EVERYONE THE OPPORTUNITY TO REACH THEIR FULL POTENTIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE SALARY RECEIVES AN ANNUAL REVIEW BY THE EXECUTIVE COMMITTEE AND IS THEN PRESENTED TO AND VOTED ON BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VISION GALVESTON PRACTICES AND ENCOURAGES TRANSPARENCY AND ACCOUNTABILITY TO THE GENERAL PUBLIC. WE SHALL MAKE ALL IRS FORMS, BYLAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL REPORTS/STATEMENTS AVAILABLE TO THE GENERAL PUBLIC FOR INSPECTION WITHIN A REASONABLE TIME FOLLOWING ANY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIONABLE DATA CONSULTANT 2,525 0 0 GRANT WRITER 2,480 5,000 0 TECHNICAL SUPPORT 14,569 100 0 TOPIC SPECIFIC EXPERTISE & DE 101,335 2,223 0 OTHER PROFESSIONAL SERVICES 9,531 3,572 0 TOTAL 130,440 10,895 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NET ASSETS TRANSFERRED OUT OF UNITED WAY -18,412
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0626180
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0626180
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0788655
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08440

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$626,180
Liabilities
$227,565
Net assets
$398,615
Revenue
$788,704
Expenses
$384,177
Net income
$404,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.19$1.17$0.81$0.96$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.05$1.64$0.76$0.90$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.06$1.78$1.34$0.50$0.84
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.92$1.01$0.48$0.53
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.23$0.40$0.79$0.38$0.40