Civic Intelligence

Gracewood Inc.

990 • Fiscal year 2015 • EIN 31-1815830

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 04, 2016

Organization ProfileN/A
1301 N MaysRound Rock, TX 78664

(512) 255-3668

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$186,558

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

45%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,126,999

Up $460,459 (+28%) from 2014

Net Assets

Up

$2,029,958

Up $470,856 (+30%) from 2014

Liabilities

Down

$97,041

Down $10,397 (-9.7%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin84th percentile

Revenue

Up

$1,689,694

Up $525,699 (+45%) from 2014

Expenses

Up

$1,218,762

Up $74,386 (+6.5%) from 2014

Net Income

Up

$470,932

Up $451,313 (+2300%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,426,378Liabilities 2010: $104,828Net Assets 2010: $1,321,5502010Assets 2011: $1,587,132Liabilities 2011: $63,584Net Assets 2011: $1,523,5482011Assets 2012: $1,778,081Liabilities 2012: $364,669Net Assets 2012: $1,413,4122012Assets 2013: $1,654,128Liabilities 2013: $114,745Net Assets 2013: $1,539,3832013Assets 2014: $1,666,540Liabilities 2014: $107,438Net Assets 2014: $1,559,1022014Assets 2015: $2,126,999Liabilities 2015: $97,041Net Assets 2015: $2,029,9582015Assets 2016: $4,524,073Liabilities 2016: $75,330Net Assets 2016: $4,448,7432016Assets 2017: $5,043,220Liabilities 2017: $370,412Net Assets 2017: $4,672,8082017Assets 2018: $6,684,797Liabilities 2018: $67,947Net Assets 2018: $6,616,8502018Assets 2019: $4,837,474Liabilities 2019: $583,179Net Assets 2019: $4,254,2952019Assets 2020: $4,800,170Liabilities 2020: $162,921Net Assets 2020: $4,637,2492020Assets 2021: $4,879,714Liabilities 2021: $155,793Net Assets 2021: $4,723,9212021Assets 2022: $5,925,057Liabilities 2022: $129,695Net Assets 2022: $5,795,3622022Assets 2023: $3,097,825Liabilities 2023: $145,854Net Assets 2023: $2,951,9712023Assets 2024: $3,055,985Liabilities 2024: $192,265Net Assets 2024: $2,863,7202024

Highlighted filing

2015

Assets$2,126,999
Liabilities$97,041
Net Assets$2,029,958
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,347,7872010Expenses 2011: $831,6362011Expenses 2012: $987,3042012Revenue 2013: $1,912,319Expenses 2013: $1,162,358Net Income 2013: $749,9612013Revenue 2014: $1,163,995Expenses 2014: $1,144,376Net Income 2014: $19,6192014Revenue 2015: $1,689,694Expenses 2015: $1,218,762Net Income 2015: $470,9322015Revenue 2016: $3,831,266Expenses 2016: $1,415,830Net Income 2016: $2,415,4362016Revenue 2017: $1,167,444Expenses 2017: $956,584Net Income 2017: $210,8602017Revenue 2018: $2,814,259Expenses 2018: $869,664Net Income 2018: $1,944,5952018Revenue 2019: $1,005,818Expenses 2019: $3,370,496Net Income 2019: -$2,364,6782019Revenue 2020: $1,509,119Expenses 2020: $1,129,148Net Income 2020: $379,9712020Revenue 2021: $1,338,315Expenses 2021: $1,252,494Net Income 2021: $85,8212021Revenue 2022: $2,356,840Expenses 2022: $1,285,082Net Income 2022: $1,071,7582022Revenue 2023: $2,855,496Expenses 2023: $5,698,887Net Income 2023: -$2,843,3912023Revenue 2024: $1,811,281Expenses 2024: $1,899,532Net Income 2024: -$88,2512024

Highlighted filing

2015

Revenue$1,689,694
Expenses$1,218,762
Net Income$470,932
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 4, 2016
Return Version
2015v2.1
Gross Receipts
$1,689,694
Mission and Program Overview

Mission

Gracewood rescues children and their single mothers, ensuring a bright future by providing home, hope, and healing.

To rescue and restore single mothers and their children by providing home, hope and healing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$585,559$1,212,275▲ $626,716
Pledges and Grants Receivable$722,839$676,567▼ $46,272
Land, Buildings, and Equipment, Net$151,746$125,507▼ $26,239
Accounts Receivable$168,575$82,746▼ $85,829
Prepaid Expenses and Deferred Charges$34,821$26,104▼ $8,717
Cash and Non-Interest-Bearing Accounts$3,000$3,800▲ $800
Total Assets$1,666,540$2,126,999▲ $460,459
Liabilities
Accounts Payable and Accrued Expenses$107,438$97,041▼ $10,397
Total Liabilities$107,438$97,041▼ $10,397
Net Assets / Fund Balance
Temporarily Rstr Net Assets$780,328$1,299,137▲ $518,809
Unrestricted Net Assets$778,774$730,821▼ $47,953
Total Net Assets Fund Balance$1,559,102$2,029,958▲ $470,856
Total Liabilities and Net Assets / Fund Balance$1,666,540$2,126,999▲ $460,459

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$76,542$167,926$244,468
Equipment$48,965$107,423$156,388
Other Securities$11,487--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah RippsteinExecutive DirectorFT$103,359$24,418$127,777

Board Members and Trustees

NameTitle
Larry BertrandChairman & Trustee
Don ForresterPresident
Becky GuajardoVice Chair & Trustee
Ann OwenSecretary & Trustee
Bette MoserTrustee
Carrie HoyeTrustee
Cathy EdwardsTrustee
Dana MunozTrustee
David LeeTrustee
Frank KampeTrustee
Greg WhitakerTrustee
Jim MeyerhoffTrustee
Kathy KronzerTrustee
Lorraine HibbertTrustee
Steve AdellTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,122,100
Program Service Revenue
$0
Investment Income
$27,820
Other Revenue
$539,774
All Other Contributions
$121,636
Change in Net Assets
$470,932

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,689,694
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$249,842
Total Revenue per Audited Statements
$1,939,536
Total Revenue per Form 990
$1,689,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$619,086
Other Expenses$599,676
Total Fundraising Expense$108,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$421,719$7,311$61,990$491,020
All Other Expenses$70,076-$24,070$94,146
Other Employee Benefits$71,663$2,147$18,016$91,826
Other Expenses$53,534--$53,534
Depreciation Depletion$40,462--$40,462
Occupancy$36,297--$36,297
Payroll Taxes$31,389$512$4,339$36,240
Insurance$33,502--$33,502
Fees for Services Other$9,536--$9,536
Information Technology$6,661--$6,661
Conferences and Meetings$6,009--$6,009
Total Functional Expenses$1,100,377$9,970$108,415$1,218,762

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,468,680
Expenses per Audited Statements$1,218,762
Total Expenses per Form 990$1,218,762
Expenses Not Reported on Form 990$249,918
Expenses Not Reported on Financial Statements$0
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
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
Yes
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 11

“Prior to filing the Form 990, the Children at Heart Ministries audit subcommittee along with the appointees from each governing board reviews and approves the form. Following the approval, a copy of the Form 990 is provided to each member of the governing board through mail and/or electronic distribution. The 1023 and 990 are available upon request or on the Guidestar internet website.”

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

“The organization reviews annual conflict of interest forms and maintains regular communications with board members so the organization would be aware of any potential conflicts.”

Form 990, Part VI, Section B, line 15

“Compensation of officers, directors, and top management officials are reviewed by the Board. The following are the steps taken by the Board for compensation approval. The Board shall: - Review and approve the structure and philosophy of compensation of the Chief Executive Officer and other executive officers. - Determine the compensation of the Chief Executive Officer based on performance and such other factors deemed relevant by the Committee. The Chief Executive Officer will determine the compensation of the other executive officers within the approved structure and philosophy of the Committee. - Approve compensation in advance by disinterested Board Members using appropriate comparability. - Keep contemporaneous substantiation of the deliberation and decision. - Make reports to the Board about the Committee's duties under its Charter. - Review and assess the adequacy of this Charter and submit any changes to the Board of Directors for approval. -Review such other matters that the Board of Directors or the Committee shall deem appropriate.”

Form 990, Part VI, Section C, line 19

“Form 990's are available on the Guidestar website and also upon request. All other governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Gracewood Inc
EIN
31-1815830
Phone
5122553668
Address
1301 N Mays, Round Rock, TX 78664

Signing Officer

Name
Donald Forrester
Title
President
Phone
5122553668
Signed
2016-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Forrester
Formed
2001
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
12
Volunteers
421

Preparer

Firm
PMB Helin Donovan LLP
Address
9600 Great Hills Trail Suite 150, Austin, TX 78759
Preparer
Wallace F Helin
Phone
5122589670
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“No change regarding oversight process or selection process.”

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IRS990/Desc0Gracewood, Inc., rescues and restores vulnerable single-mother families in Houston, TX, through residential services including: transitional housing, counseling, case management, mentoring, educational support, parenting & life skills training, financial planning, financial and tangible assistance, and resource referrals. These services help to stabilize the mothers and their children and ensure long-term sustainability. The ministry also extends nonresidential services including aftercare support for residential clients, resource referrals, and tangible assistance. It delivers free counseling and parenting training to underserved children, individuals, and families in crisis in the local community.
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01212275
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0275349
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0151746
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0125507
IRS990/LandBldgEquipCostOrOtherBssAmt0400856
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Gracewood rescues and restores single mothers and their children by offering home, hope and healing.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01559102
IRS990/NetAssetsOrFundBalancesEOYAmt02029958
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-76
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt036297
IRS990/OccupancyGrp/TotalAmt036297
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018016
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02147
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071663
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091826
IRS990/OtherExpensesGrp/Desc0Foster care & assistanc
IRS990/OtherExpensesGrp/Desc1Repair & Maintenance
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ProgramServicesAmt0149453
IRS990/OtherExpensesGrp/ProgramServicesAmt1103708
IRS990/OtherExpensesGrp/ProgramServicesAmt266368
IRS990/OtherExpensesGrp/ProgramServicesAmt353534
IRS990/OtherExpensesGrp/TotalAmt0149453
IRS990/OtherExpensesGrp/TotalAmt1103708
IRS990/OtherExpensesGrp/TotalAmt266368
IRS990/OtherExpensesGrp/TotalAmt353534
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0539774
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0539774
IRS990/OtherRevenueTotalAmt0539774
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061990
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07311
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0421719
IRS990/OtherSalariesAndWagesGrp/TotalAmt0491020
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04339
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0512
IRS990/PayrollTaxesGrp/ProgramServicesAmt031389
IRS990/PayrollTaxesGrp/TotalAmt036240
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0722839
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0676567
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034821
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026104
IRS990/PrincipalOfficerNm0DONALD FORRESTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01140626
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09170
IRS990/PYOtherExpensesAmt0474854
IRS990/PYOtherRevenueAmt014199
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt019619
IRS990/PYSalariesCompEmpBnftPaidAmt0669522
IRS990/PYTotalExpensesAmt01144376
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01163995
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0470932
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01000464
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01122100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01140626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01897366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01132695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01732463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07025250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06644
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061332
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0539774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014199
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029536
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06475
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0598299
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91420
IRS990ScheduleA/PublicSupportPY170Pct00.98490
IRS990ScheduleA/PublicSupportTotal170Amt07025250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01122100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01140626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01897366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01132695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01732463
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07025250
IRS990ScheduleA/TotalSupportAmt07684881
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0249918
IRS990ScheduleD/DonatedServicesUseFcltsAmt0249918
IRS990ScheduleD/EquipmentGrp/BookValueAmt048965
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107423
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156388
IRS990ScheduleD/ExpensesNotReportedAmt0249918
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01218762
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-76
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076542
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0167926
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0244468
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01199093
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11695
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt211487
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Money Market Funds
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Other
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Mutual Funds
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt0249842
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01689694
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0125507
IRS990ScheduleD/TotalBookValueSecuritiesAmt01212275
IRS990ScheduleD/TotalExpensesPerForm990Amt01218762
IRS990ScheduleD/TotalRevenuePerForm990Amt01689694
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01939536
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01468680
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0142820
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt043738
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,126,999
Liabilities
$97,041
Net assets
$2,029,958
Revenue
$1,689,694
Expenses
$1,218,762
Net income
$470,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.19$2.86$1.81$1.90$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.10$0.15$2.95$2.86$5.70$2.84
2022Detailed filing. Detailed filing data is available for this year.$5.93$0.13$5.80$2.36$1.29$1.07
2021Detailed filing. Detailed filing data is available for this year.$4.88$0.16$4.72$1.34$1.25$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.80$0.16$4.64$1.51$1.13$0.38
2019Detailed filing. Detailed filing data is available for this year.$4.84$0.58$4.25$1.01$3.37$2.36
2018Detailed filing. Detailed filing data is available for this year.$6.68$0.07$6.62$2.81$0.87$1.94
2017Detailed filing. Detailed filing data is available for this year.$5.04$0.37$4.67$1.17$0.96$0.21
2016Detailed filing. Detailed filing data is available for this year.$4.52$0.08$4.45$3.83$1.42$2.42
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.10$2.03$1.69$1.22$0.47
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.11$1.56$1.16$1.14$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.65$0.11$1.54$1.91$1.16$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.36$1.41$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.06$1.52$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.10$1.32$1.35