Civic Intelligence

Mckenna Foundation

990 • Fiscal year 2017 • EIN 26-2011830

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.MCKENNA.ORG
801 West San Antonio StNew Braunfels, TX 78130

(830) 606-9500

Siviq Scores

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

Liabilities / Assets

27th percentile

0.09x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

2.82x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

5th percentile

-46%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$149,506

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

64th percentile

9.4%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$77,923,513

Up $6,687,582 (+9.4%) from 2016

Net Assets

Up

$70,648,160

Up $6,183,876 (+9.6%) from 2016

Liabilities

Up

$7,275,353

Up $503,706 (+7.4%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin5th percentile

Revenue

Up

$2,576,858

Up $442,933 (+21%) from 2016

Expenses

Down

$3,757,721

Down $840,826 (-18%) from 2016

Net Income

Up

-$1,180,863

Up $1,283,759 (+52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$100M$50M$0Assets 2010: $84,796,520Liabilities 2010: $2,209,558Net Assets 2010: $82,586,9622010Assets 2011: $59,587,355Liabilities 2011: $1,378,995Net Assets 2011: $58,208,3602011Assets 2013: $74,592,174Liabilities 2013: $4,640,581Net Assets 2013: $69,951,5932013Assets 2014: $75,372,464Liabilities 2014: $6,040,465Net Assets 2014: $69,331,9992014Assets 2015: $71,188,862Liabilities 2015: $6,254,926Net Assets 2015: $64,933,9362015Assets 2016: $71,235,931Liabilities 2016: $6,771,647Net Assets 2016: $64,464,2842016Assets 2017: $77,923,513Liabilities 2017: $7,275,353Net Assets 2017: $70,648,1602017Assets 2018: $70,442,909Liabilities 2018: $6,958,977Net Assets 2018: $63,483,9322018Assets 2019: $80,311,550Liabilities 2019: $7,635,154Net Assets 2019: $72,676,3962019Assets 2020: $82,934,973Liabilities 2020: $7,717,544Net Assets 2020: $75,217,4292020Assets 2021: $90,092,178Liabilities 2021: $8,063,049Net Assets 2021: $82,029,1292021Assets 2022: $77,737,402Liabilities 2022: $8,786,437Net Assets 2022: $68,950,9652022Assets 2023: $80,458,835Liabilities 2023: $7,070,482Net Assets 2023: $73,388,3532023Assets 2024: $83,569,052Liabilities 2024: $6,419,234Net Assets 2024: $77,149,8182024

Highlighted filing

2017

Assets$77,923,513
Liabilities$7,275,353
Net Assets$70,648,160
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,582,8412010Expenses 2011: $3,466,1062011Revenue 2013: $2,139,659Expenses 2013: $3,744,097Net Income 2013: -$1,604,4382013Revenue 2014: $2,709,993Expenses 2014: $3,570,973Net Income 2014: -$860,9802014Revenue 2015: $6,455,993Expenses 2015: $3,502,823Net Income 2015: $2,953,1702015Revenue 2016: $2,133,925Expenses 2016: $4,598,547Net Income 2016: -$2,464,6222016Revenue 2017: $2,576,858Expenses 2017: $3,757,721Net Income 2017: -$1,180,8632017Revenue 2018: $4,831,886Expenses 2018: $3,196,968Net Income 2018: $1,634,9182018Revenue 2019: $3,270,891Expenses 2019: $3,693,263Net Income 2019: -$422,3722019Revenue 2020: $3,666,667Expenses 2020: $4,032,407Net Income 2020: -$365,7402020Revenue 2021: $4,447,596Expenses 2021: $4,311,995Net Income 2021: $135,6012021Revenue 2022: $3,123,800Expenses 2022: $3,426,934Net Income 2022: -$303,1342022Revenue 2023: $4,238,135Expenses 2023: $3,602,858Net Income 2023: $635,2772023Revenue 2024: $3,614,634Expenses 2024: $2,735,412Net Income 2024: $879,2222024

Highlighted filing

2017

Revenue$2,576,858
Expenses$3,757,721
Net Income-$1,180,863
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$12,684,204
Mission and Program Overview

Mission

The mission of mckenna is to advance the well-being of the new braunfels community. Mckenna will be active in providing services to enhance the health and well-being of the new braunfels community, serving as a partner and resource to others who share that goal, now and for future generations.

Mckenna is active in providing services to enhance the health and well-being of the new braunfels community, serving as a partner and resource to others who share that goal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$68,669,198$75,218,972▲ $6,549,774
Investments Other Securities$2,141,272$2,345,107▲ $203,835
Savings and Temporary Cash Investments$201,798$266,198▲ $64,400
Cash and Non-Interest-Bearing Accounts$179,254$61,476▼ $117,778
Prepaid Expenses and Deferred Charges$44,409$31,760▼ $12,649
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$71,235,931$77,923,513▲ $6,687,582
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$5,355,289$5,527,824▲ $172,535
Grants Payable$1,403,618$1,747,280▲ $343,662
Accounts Payable and Accrued Expenses$12,740$249▼ $12,491
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,771,647$7,275,353▲ $503,706
Net Assets / Fund Balance
Unrestricted Net Assets$62,121,214$68,036,855▲ $5,915,641
Permanently Rstr Net Assets$2,141,272$2,345,107▲ $203,835
Temporarily Rstr Net Assets$201,798$266,198▲ $64,400
Total Net Assets Fund Balance$64,464,284$70,648,160▲ $6,183,876
Total Liabilities and Net Assets / Fund Balance$71,235,931$77,923,513▲ $6,687,582

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$14,425$14,425
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Alice JewellCEO START: 1/2017FT$149,506$149,506
Chandra EngelkeCFOPT$111,480$111,480
Jerry MajorCEO END: 1/2017FT$14,252$14,252

Board Members and Trustees

NameTitle
Mario LunaChair
Patty ToneyVice Chair
Bill Van KleefDirector
Dr David StarchDirector
Jim WessonDirector
Judge Dib WaldripDirector
Julie GarciaDirector
Lorrie ColesDirector
Michael SpainDirector
Norma HerreraDirector
Robert HuntDirector
Rose ZamoraDirector
Jeff AlbrechtSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,701
Program Service Revenue
$0
Investment Income
$2,575,157
Other Revenue
$0
All Other Contributions
$1,701
Change in Net Assets
$-1,180,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,659,480
Other Expenses$810,921
Salaries, Compensation, and Employee Benefits$287,320
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,659,480--$2,659,480
Other Expenses$-16$378,840-$378,840
Fees for Service Investment Mgmnt Fees-$227,740-$227,740
Other Salaries and Wages$220,676--$220,676
Fees for Services Other$45,000$20,000-$65,000
Other Employee Benefits$50,458--$50,458
Fees for Services Legal-$50,388-$50,388
Insurance$45,560--$45,560
Payroll Taxes$16,186--$16,186
Office Expenses$15,292--$15,292
Occupancy$8,472--$8,472
Conferences and Meetings$7,650--$7,650
Travel$484--$484
Information Technology$153--$153
Total Functional Expenses$3,080,753$676,968$0$3,757,721
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mckenna Health ManagementNew Braunfels, TX501(c)(3)Community Outreach and Room Rental$726,878
Hill Country MhddKerrville, TX501(c)(3)Mobile Crisis Outreach Team$420,000
Communities in Schools of South Central TexasNew Braunfels, TX501(c)(3)Signs of Suicide Prevention Program$281,610
New Braunfels Christian MinistriesNew Braunfels, TX501(c)(3)After School Care Program$157,000
San Antonio Food BankSan Antonio, TX501(c)(3)Food Pantry Program$132,083
New Braunfels Area Community FoundationNew Braunfels, TX501(c)(3)Community Foundation$97,675
RecoverywerksCanyon Lake, TX501(c)(3)Substance Abuse Recovery Program$75,000
Any Baby CanNew Braunfels, TX501(c)(3)Comprehensive Family Support Services$70,000
CHILDREN'S ADVOCACY CENTER OF COMAL COUNTYNew Braunfels, TX501(c)(3)Mental Health Counseling for Abused Children$50,000
Casa of Central TexasNew Braunfels, TX501(c)(3)Court Appointed Child Advocacy$40,000
St Judes Ranch for Children Texas RegionBulverde, TX501(c)(3)Therapeutic Residential Foster Care Program$40,000
Friends of Christus Santa Rosa FoundationSan Antonio, TX501(c)(3)Fetal Monitoring Equipment and Phototherapy Bed$36,549
COMAL COUNTY SENIOR CITIZEN'S FOUNDATIONNew Braunfels, TX501(c)(3)Senior Wellness Program$35,000
Family Life Center of New BraunfelsNew Braunfels, TX501(c)(3)Benevolent Program$35,000
Spring Branch Tennis AssocationSpring Branch, TX501(c)(3)Lighting for Tennis Courts$35,000
Crrc of Canyon LakeCanyon Lake, TX501(c)(3)Crisis Attistance Programs$30,000
Salvation Army of Comal CountyNew Braunfels, TX501(c)(3)Homeless Prevention$30,000
San Antonio Nonprofit CouncilSan Antonio, TX501(c)(3)Big Give Sponsorship$29,000
Family PromiseNew Braunfels, TX501(c)(3)New Lease on Life Aftercare Program$27,875
ChosenNew Braunels, TX501(c)(3)Mentoring Program$25,000
Comal County Family Violence ShelterNew Braunfels, TX501(c)(3)Ounce of Prevention Program$25,000
Community Action of Central TexasSan Marcos, TX501(c)(3)Breast Cancer Patient Navigation Program$25,000
StepsNew Braunfels, TX501(c)(3)Life Coach Program$25,000
Bulverde Senior CenterBulverde, TX501(c)(3)Senior Activity Center Operations$20,000
Central Texas Dispute Resolution CenterSan Marcos, TX501(c)(3)Mediation Services$20,000
Corridor Interfaith Alliance for FamiliesBuda, TX501(c)(3)Leadership Development$20,000
Pets Are Wonderful Support Dba Canine ClassmatesCanyon Lake, TX501(c)(3)Reading Program$20,000
Big Brothers Big SistersSan Antonio, TX501(c)(3)Workplace Mentoring Program$15,000
New Braunfels Christian MinistriesNew Braunfels, TX501(c)(3)Capacity Building$14,000
Texas Ramp ProjectRichardson, TX501(c)(3)Disability Ramps$10,000
Bulverde Food Pantry Dba ProvisionsBulverde, TX501(c)(3)Client Choice Food Pantry$9,367
Helping Hands Food PantrySpring Branch, TX501(c)(3)Food Pantry Assistance$8,500

International Summary

Spending
$5,135,739

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments---$5,135,739
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$5,527,824
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Detailed review of the form 990: the organization engages an outside accounting firm to prepare form 990. Once prepared, a draft of the form 990 is presented to the mckenna audit/finance committee for review and recommendation to the mckenna foundation board for approval. Following the audit/finance committee meeting, the form 990 is then made available to all members of the board. The mckenna foundation board approves the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Compliance with written conflict of interest policy: board members complete a conflict of interest questionnaire annually at the beginning of each year. The board resolves any conflicts of interest, as they arise, throughout the year. If a conflict is found to exist, the member abstains from discussion and voting. It is recorded in the meeting minutes.”

Form 990, Part VI, Section B, Line 15A

“Determination of compensation: the mckenna foundation board discusses and reviews the compensation for the ceo by reviewing compensation comparisons from other organizations of similar size. In addition, the foundation board receives a salary survey from exponent philanthropy that is used in determining total compensation and benefits paid to the ceo. The review is conducted annually during the executive session, and the outcome of the review is documented in the ceo's employee file.”

Form 990, Part VI, Section C, Line 19

“Governing documents available to the public: all mckenna foundation governing documents, policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
McKenna Foundation
EIN
26-2011830
In Care Of
% CHANDRA ENGELKE
Phone
8306069500
Address
801 West San Antonio St, New Braunfels, TX 78130

Signing Officer

Name
Alice Jewell
Title
CEO
Phone
8306069500
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alice Jewell
Formed
2008
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
13

Preparer

Firm
Bkd Llp
Address
14241 DALLAS PARKWAY SUITE 1100, DALLAS, TX 75254
Preparer
Jeanette Verrelli
Phone
9727028262
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“Employees reported by organization: the organization's form w-2s are issued by a related organization, mckenna health management, which reports all form w-2s for all of its related organizations and allocates the costs to the appropriate organization. The number of employees reported on part v, line 2a is the number of employees reported on form w-3 related to the filing organization.”

Financial Statement Notes

Schedule D, Part X, Line 2

“ASC 740 Footnote: Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

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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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14125767
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15104404
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO END: 1/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO START: 1/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
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IRS990/GrantsPayableGrp/EOYAmt01747280
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010958094
IRS990/GrossReceiptsAmt012684204
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0153
IRS990/InformationTechnologyGrp/TotalAmt0153
IRS990/InsuranceGrp/ProgramServicesAmt045560
IRS990/InsuranceGrp/TotalAmt045560
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01724409
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0-8842
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02345107
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt068669198
IRS990/InvestmentsPubTradedSecGrp/EOYAmt075218972
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IRS990/LandBldgEquipCostOrOtherBssAmt014425
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF MCKENNA IS TO ADVANCE THE WELL-BEING OF THE NEW BRAUNFELS COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-8842
IRS990/NetUnrlzdGainsLossesInvstAmt07364739
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08472
IRS990/OccupancyGrp/TotalAmt08472
IRS990/OfficeExpensesGrp/ProgramServicesAmt015292
IRS990/OfficeExpensesGrp/TotalAmt015292
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050458
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050458
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1Grantee Education Expense
IRS990/OtherExpensesGrp/Desc2UNRELATED BUS INCOME TAX
IRS990/OtherExpensesGrp/Desc3GENERAL OVERHEAD ALLOCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0378840
IRS990/OtherExpensesGrp/ProgramServicesAmt06198
IRS990/OtherExpensesGrp/ProgramServicesAmt15160
IRS990/OtherExpensesGrp/ProgramServicesAmt2-16
IRS990/OtherExpensesGrp/TotalAmt06198
IRS990/OtherExpensesGrp/TotalAmt15160
IRS990/OtherExpensesGrp/TotalAmt2-16
IRS990/OtherExpensesGrp/TotalAmt3378840
IRS990/OtherLiabilitiesGrp/BOYAmt05355289
IRS990/OtherLiabilitiesGrp/EOYAmt05527824
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0220676
IRS990/OtherSalariesAndWagesGrp/TotalAmt0220676
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt016186
IRS990/PayrollTaxesGrp/TotalAmt016186
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02141272
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02345107
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044409
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031760
IRS990/PrincipalOfficerNm0ALICE JEWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04000
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt02129925
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IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalExpensesAmt04598547
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02133925
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201798
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0266198
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SubstitutionBeyondOrgCntlInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$77,923,513
Liabilities
$7,275,353
Net assets
$70,648,160
Revenue
$2,576,858
Expenses
$3,757,721
Net income
-$1,180,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.6$6.42$77.1$3.61$2.74$0.88
2023Detailed filing. Detailed filing data is available for this year.$80.5$7.07$73.4$4.24$3.60$0.64
2022Detailed filing. Detailed filing data is available for this year.$77.7$8.79$69.0$3.12$3.43$0.30
2021Detailed filing. Detailed filing data is available for this year.$90.1$8.06$82.0$4.45$4.31$0.14
2020Detailed filing. Detailed filing data is available for this year.$82.9$7.72$75.2$3.67$4.03$0.37
2019Detailed filing. Detailed filing data is available for this year.$80.3$7.64$72.7$3.27$3.69$0.42
2018Detailed filing. Detailed filing data is available for this year.$70.4$6.96$63.5$4.83$3.20$1.63
2017Detailed filing. Detailed filing data is available for this year.$77.9$7.28$70.6$2.58$3.76$1.18
2016Detailed filing. Detailed filing data is available for this year.$71.2$6.77$64.5$2.13$4.60$2.46
2015Detailed filing. Detailed filing data is available for this year.$71.2$6.25$64.9$6.46$3.50$2.95
2014Detailed filing. Detailed filing data is available for this year.$75.4$6.04$69.3$2.71$3.57$0.86
2013Detailed filing. Detailed filing data is available for this year.$74.6$4.64$70.0$2.14$3.74$1.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.6$1.38$58.2$3.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.8$2.21$82.6$3.58