Civic Intelligence

The Robison Excelsior Foundation

990 • Fiscal year 2019 • EIN 90-0631757

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.EXCELSIORFOUNDATION.COM
1154 N Second Street Suite 200Abilene, TX 79601

(972) 741-7529

Siviq Scores

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

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$82,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

98th percentile

335%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$140,537

Up $108,197 (+335%) from 2018

Net Assets

Up

$137,895

Up $117,047 (+561%) from 2018

Liabilities

Down

$2,642

Down $8,850 (-77%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin67th percentile

Revenue

Up

$982,268

Up $195,268 (+25%) from 2018

Expenses

Up

$865,221

Up $86,524 (+11%) from 2018

Net Income

Up

$117,047

Up $108,744 (+1310%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $72,005Liabilities 2011: $238,0722011Assets 2012: $551,644Liabilities 2012: $4,666Net Assets 2012: $546,9782012Assets 2013: $74,232Liabilities 2013: $5,632Net Assets 2013: $68,6002013Assets 2014: $5,435Liabilities 2014: $5,228Net Assets 2014: $2072014Assets 2015: $41,285Liabilities 2015: $5,486Net Assets 2015: $35,7992015Assets 2016: $6,033Liabilities 2016: $43,502Net Assets 2016: -$37,4692016Assets 2017: $14,381Liabilities 2017: $1,836Net Assets 2017: $12,5452017Assets 2018: $32,340Liabilities 2018: $11,492Net Assets 2018: $20,8482018Assets 2019: $140,537Liabilities 2019: $2,642Net Assets 2019: $137,8952019Assets 2020: $29,080Liabilities 2020: $3,283Net Assets 2020: $25,7972020Assets 2021: $97,610Liabilities 2021: $3,274Net Assets 2021: $94,3362021Assets 2022: $73,293Liabilities 2022: $6,498Net Assets 2022: $66,7952022Assets 2023: $51,682Liabilities 2023: $3,193Net Assets 2023: $48,4892023Assets 2024: $110,088Liabilities 2024: $3,152Net Assets 2024: $106,9362024

Highlighted filing

2019

Assets$140,537
Liabilities$2,642
Net Assets$137,895
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $92,000Expenses 2011: $194,126Net Income 2011: -$102,1262011Revenue 2012: $1,187,466Expenses 2012: $474,420Net Income 2012: $713,0462012Revenue 2013: $205,006Expenses 2013: $683,384Net Income 2013: -$478,3782013Revenue 2014: $353,000Expenses 2014: $421,393Net Income 2014: -$68,3932014Revenue 2015: $859,160Expenses 2015: $823,568Net Income 2015: $35,5922015Revenue 2016: $1,431,962Expenses 2016: $1,505,230Net Income 2016: -$73,2682016Revenue 2017: $476,000Expenses 2017: $425,986Net Income 2017: $50,0142017Revenue 2018: $787,000Expenses 2018: $778,697Net Income 2018: $8,3032018Revenue 2019: $982,268Expenses 2019: $865,221Net Income 2019: $117,0472019Revenue 2020: $1,228,100Expenses 2020: $1,340,198Net Income 2020: -$112,0982020Revenue 2021: $850,000Expenses 2021: $781,461Net Income 2021: $68,5392021Revenue 2022: $744,000Expenses 2022: $771,541Net Income 2022: -$27,5412022Revenue 2023: $962,000Expenses 2023: $980,184Net Income 2023: -$18,1842023Revenue 2024: $895,323Expenses 2024: $836,876Net Income 2024: $58,4472024

Highlighted filing

2019

Revenue$982,268
Expenses$865,221
Net Income$117,047
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$982,268
Mission and Program Overview

Mission

The foundation's mission is to serve as an example of, and catalyst for, christian charity to people in need through a platform of grantmaking, volunteering, funder collaboration and community leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$20,848$137,895▲ $117,047
Cash and Non-Interest-Bearing Accounts$23,064$128,510▲ $105,446
Total Assets$32,340$140,537▲ $108,197
Other Assets Total$9,276$12,027▲ $2,751
Liabilities
Other Liabilities$11,492$2,642▼ $8,850
Total Liabilities$11,492$2,642▼ $8,850
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,848$137,895▲ $117,047
Total Liabilities and Net Assets / Fund Balance$32,340$140,537▲ $108,197

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$12,027--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel RobisonCOOFT$82,000$82,000
Leah DotyExecutive DiFT$75,000$75,000

Board Members and Trustees

NameTitle
Douglass RobisonBoard Member
Kregg ConderBoard Member
Timothy HalsteadBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$982,231
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$37
All Other Contributions
$982,231
Change in Net Assets
$117,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$576,900
Salaries, Compensation, and Employee Benefits$196,038
Other Expenses$92,283
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$576,900--$576,900
Other Salaries and Wages-$172,600-$172,600
Fees for Services Other-$51,358-$51,358
Insurance-$38,498-$38,498
Payroll Taxes-$23,438-$23,438
Fees for Services Accounting-$1,001-$1,001
Office Expenses-$985-$985
Other Expenses-$441-$441
Total Functional Expenses$576,900$288,321$0$865,221
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Abilene Christian UniversityAbilene, TX-Charitable$250,000
China AidMidland, TX-Charitable$100,000
West Texas Science CenterAbilene, TX-Charitable$30,000
Mike Cope Ministries IncAbilene, TX-Charitable$26,400
Big Country CasaAbilene, TX-Charitable$20,000
Grace Museum IncAbilene, TX-Charitable$20,000
Historic Paramount TheatreAbilene, TX-Charitable$20,000
Abilene Arts AllianceAbilene, TX-Charitable$15,000
Center for Contemporary ArtsAbilene, TX-Charitable$15,000
Abilene Philanharmonic AssociationAbilene, TX-Charitable$10,000
Big Brothers Big Sisters Lone StarIrving, TX-Charitable$10,000
CHILDREN'S PERFORMING ART SERIESAbilene, TX-Charitable$10,000
New Horizons Ranch and CenterAbilene, TX-Charitable$10,000
Opportunity Camp AbileneMidland, TX-Charitable$10,000
United Way of AbileneAbilene, TX-Charitable$10,000
Young Audiences of AbileneAbilene, TX-Charitable$10,000
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
Accounts Payable$1,568
Federal Taxes$1,396
Texas Unemployment Taxes$-322
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 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
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, Page 6, Part VI, Line 2

“Leah doty douglass robison director board member daughter/father leah doty daniel robison director coo niece/uncle douglass robison daniel robison board member coo brothers”

Form 990, Page 6, Part VI, Line 11B

“The governing body will review a copy of the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“By periodic reviews and annual disclosure”

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

“By comparison with comparable organization”

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

“By comparison with comparable organizations”

Form 990, Page 6, Part VI, Line 19

“Governing documents will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Robison Excelsior Foundation
EIN
90-0631757
Phone
9727417529
Address
1154 N SECOND STREET SUITE 200, ABILENE, TX 79601

Signing Officer

Name
Daniel Robison
Title
COO
Signed
2020-11-16

Organization Details

Principal Officer
Leah Doty
Formed
2011
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
3
Employees
3

Preparer

Firm
JOHNSON MILLER & CO CPA'S PC
Address
550 W TEXAS AVE STE 1000, MIDLAND, TX 79701-4279
Preparer
Alan Douglas
Phone
4326831835
Supplemental Narrative

Additional Explanations

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

“The foundation made various other contributions throughout the year to exempt charities in accordance with its mission to serve as an example of, and catalyst for, christian charity to people in need.”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TEXAS UNEMPLOYMENT TAXES
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012027
IRS990ScheduleD/TotalLiabilityAmt02642
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt1250000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt420000
IRS990ScheduleI/RecipientTable/CashGrantAmt515000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt7100000
IRS990ScheduleI/RecipientTable/CashGrantAmt820000
IRS990ScheduleI/RecipientTable/CashGrantAmt920000
IRS990ScheduleI/RecipientTable/CashGrantAmt1026400
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/CashGrantAmt1310000
IRS990ScheduleI/RecipientTable/CashGrantAmt1430000
IRS990ScheduleI/RecipientTable/CashGrantAmt1510000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15CHARITABLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ABILENE ARTS ALLIANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ABILENE CHRISTIAN UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ABILENE PHILANHARMONIC ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3BIG BROTHERS BIG SISTERS LONE STAR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4BIG COUNTRY CASA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CENTER FOR CONTEMPORARY ARTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6CHILDREN'S PERFORMING ART SERIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7CHINA AID
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8GRACE MUSEUM INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9HISTORIC PARAMOUNT THEATRE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10MIKE COPE MINISTRIES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11NEW HORIZONS RANCH AND CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12OPPORTUNITY CAMP ABILENE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13UNITED WAY OF ABILENE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14WEST TEXAS SCIENCE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15YOUNG AUDIENCES OF ABILENE
IRS990ScheduleI/RecipientTable/RecipientEIN0752411239
IRS990ScheduleI/RecipientTable/RecipientEIN1756004978
IRS990ScheduleI/RecipientTable/RecipientEIN2750800632
IRS990ScheduleI/RecipientTable/RecipientEIN3474607273
IRS990ScheduleI/RecipientTable/RecipientEIN4752290138
IRS990ScheduleI/RecipientTable/RecipientEIN5756026849
IRS990ScheduleI/RecipientTable/RecipientEIN6061672774
IRS990ScheduleI/RecipientTable/RecipientEIN7751530340
IRS990ScheduleI/RecipientTable/RecipientEIN8750808772
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01101 N 1ST STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1ACU BOX 29130
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21102 N 3RD ST STE C
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3450 E JOHN CARPENTER FREEWAY ST 300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4400 OAK STREET STE 217
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5220 CYPRESS STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61101 N 1ST ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO BOX 8513
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8102 CYPRESS STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9PO BOX 1818
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt102401 ADAM AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11147 SAYLES BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt123310 W WADLEY DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13PO BOX 82 240 CYPRESS ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14PO BOX 810
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15TP DEPOT 1101 N 1ST STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ABILENE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ABILENE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ABILENE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3IRVING
IRS990ScheduleI/RecipientTable/USAddress/CityNm4ABILENE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5ABILENE
IRS990ScheduleI/RecipientTable/USAddress/CityNm6ABILENE
IRS990ScheduleI/RecipientTable/USAddress/CityNm7MIDLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm8ABILENE
IRS990ScheduleI/RecipientTable/USAddress/CityNm9ABILENE
IRS990ScheduleI/RecipientTable/USAddress/CityNm10ABILENE
IRS990ScheduleI/RecipientTable/USAddress/CityNm11ABILENE
IRS990ScheduleI/RecipientTable/USAddress/CityNm12MIDLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm13ABILENE
IRS990ScheduleI/RecipientTable/USAddress/CityNm14ABILENE
IRS990ScheduleI/RecipientTable/USAddress/CityNm15ABILENE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd12TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd13TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd14TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd15TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd079601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd179605
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd279601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd375062
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd479602
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd579601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd679601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd779708
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd879601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd979604
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1079602
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1179605
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1279707
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1379604
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1479602
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1579601
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0STAFF AND BOARD MAINTAIN INVOLVEMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt019
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION MADE VARIOUS OTHER CONTRIBUTIONS THROUGHOUT THE YEAR TO EXEMPT CHARITIES IN ACCORDANCE WITH ITS MISSION TO SERVE AS AN EXAMPLE OF, AND CATALYST FOR, CHRISTIAN CHARITY TO PEOPLE IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEAH DOTY DOUGLASS ROBISON DIRECTOR BOARD MEMBER DAUGHTER/FATHER LEAH DOTY DANIEL ROBISON DIRECTOR COO NIECE/UNCLE DOUGLASS ROBISON DANIEL ROBISON BOARD MEMBER COO BROTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY WILL REVIEW A COPY OF THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BY PERIODIC REVIEWS AND ANNUAL DISCLOSURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BY COMPARISON WITH COMPARABLE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BY COMPARISON WITH COMPARABLE ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt032340
IRS990/TotalAssetsEOYAmt0140537
IRS990/TotalAssetsGrp/BOYAmt032340
IRS990/TotalAssetsGrp/EOYAmt0140537
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0982231
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0288321
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0576900
IRS990/TotalFunctionalExpensesGrp/TotalAmt0865221
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011492

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,537
Liabilities
$2,642
Net assets
$137,895
Revenue
$982,268
Expenses
$865,221
Net income
$117,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.90$0.84$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.96$0.98$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.07$0.74$0.77$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.09$0.85$0.78$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.23$1.34$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.98$0.87$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.79$0.78$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.48$0.43$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.04$0.04$1.43$1.51$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.04$0.86$0.82$0.04
2014Summary only. Only limited summary data is available for this year.$0.01$0.01$0.00$0.35$0.42$0.07
2013Summary only. Only limited summary data is available for this year.$0.07$0.01$0.07$0.21$0.68$0.48
2012Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$1.19$0.47$0.71
2011Summary only. Only limited summary data is available for this year.$0.07$0.24$0.09$0.19$0.10