Civic Intelligence

Temple Memorial Pediatric Center Inc.

990 • Fiscal year 2016 • EIN 71-0259137

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 12, 2017

Organization ProfileEAST-TEXAS.EASTERSEALS.COM

View Organization Page

1318 Memorial DriveBryan, TX 77802

(979) 776-2872

Siviq Scores

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

Liabilities / Assets

46th percentile

0.14x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.08x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

53rd percentile

3.0%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$116,082

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

74th percentile

10%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.8%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Flat

$3,572,884

Flat from 2016

Net Assets

Flat

$3,069,682

Flat from 2016

Liabilities

Flat

$503,202

Flat from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin53rd percentile

Revenue

Flat

$6,708,205

Flat from 2016

Expenses

Flat

$6,509,227

Flat from 2016

Net Income

Flat

$198,978

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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: $2,695,447Liabilities 2010: $173,668Net Assets 2010: $2,521,7792010Assets 2011: $2,757,542Liabilities 2011: $282,417Net Assets 2011: $2,475,1252011Assets 2012: $2,924,355Liabilities 2012: $292,380Net Assets 2012: $2,631,9752012Assets 2013: $2,774,164Liabilities 2013: $338,374Net Assets 2013: $2,435,7902013Assets 2014: $2,968,119Liabilities 2014: $366,168Net Assets 2014: $2,601,9512014Assets 2015: $3,244,880Liabilities 2015: $374,176Net Assets 2015: $2,870,7042015Assets 2016: $3,572,884Liabilities 2016: $503,202Net Assets 2016: $3,069,6822016Assets 2016: $3,572,884Liabilities 2016: $503,202Net Assets 2016: $3,069,6822016Assets 2017: $3,472,239Liabilities 2017: $366,557Net Assets 2017: $3,105,6822017Assets 2018: $2,551,678Liabilities 2018: $55,173Net Assets 2018: $2,496,5052018Assets 2019: $4,027,748Liabilities 2019: $85,317Net Assets 2019: $3,942,4312019Assets 2020: $4,850,420Liabilities 2020: $81,834Net Assets 2020: $4,768,5862020Assets 2021: $5,702,388Liabilities 2021: $66,000Net Assets 2021: $5,636,3882021Assets 2022: $6,395,534Liabilities 2022: $224,844Net Assets 2022: $6,170,6902022Assets 2023: $6,442,609Liabilities 2023: $99,358Net Assets 2023: $6,343,2512023Assets 2024: $6,910,594Liabilities 2024: $118,191Net Assets 2024: $6,792,4032024

Highlighted filing

2016

Assets$3,572,884
Liabilities$503,202
Net Assets$3,069,682
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,259,1902010Revenue 2011: $3,454,765Expenses 2011: $3,501,419Net Income 2011: -$46,6542011Revenue 2012: $4,052,215Expenses 2012: $3,895,366Net Income 2012: $156,8492012Expenses 2013: $4,337,4172013Revenue 2014: $4,253,329Expenses 2014: $4,087,168Net Income 2014: $166,1612014Revenue 2015: $6,654,008Expenses 2015: $6,385,254Net Income 2015: $268,7542015Revenue 2016: $6,708,205Expenses 2016: $6,509,227Net Income 2016: $198,9782016Revenue 2016: $6,708,205Expenses 2016: $6,509,227Net Income 2016: $198,9782016Revenue 2017: $7,234,960Expenses 2017: $7,198,960Net Income 2017: $36,0002017Revenue 2018: $3,133,848Expenses 2018: $2,869,561Net Income 2018: $264,2872018Revenue 2019: $4,156,331Expenses 2019: $2,710,405Net Income 2019: $1,445,9262019Revenue 2020: $3,479,134Expenses 2020: $2,652,980Net Income 2020: $826,1542020Revenue 2021: $4,217,795Expenses 2021: $3,349,993Net Income 2021: $867,8022021Revenue 2022: $4,853,679Expenses 2022: $4,319,377Net Income 2022: $534,3022022Revenue 2023: $4,422,855Expenses 2023: $4,250,294Net Income 2023: $172,5612023Revenue 2024: $5,007,898Expenses 2024: $4,558,746Net Income 2024: $449,1522024

Highlighted filing

2016

Revenue$6,708,205
Expenses$6,509,227
Net Income$198,978
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$6,708,205
Mission and Program Overview

Mission

Rehabilitation services to the disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,105,306$1,097,758▼ $7,548
Land, Buildings, and Equipment, Net$1,140,138$1,053,936▼ $86,202
Cash and Non-Interest-Bearing Accounts$462,388$727,903▲ $265,515
Accounts Receivable$280,220$456,066▲ $175,846
Pledges and Grants Receivable$181,878$115,328▼ $66,550
Investments Other Securities$41,966$97,602▲ $55,636
Inventories for Sale or Use$21,622$18,690▼ $2,932
Prepaid Expenses and Deferred Charges$11,362$5,601▼ $5,761
Total Assets$3,244,880$3,572,884▲ $328,004
Liabilities
Mortgage Notes Payable Secured by Investment Property$143,413$325,036▲ $181,623
Accounts Payable and Accrued Expenses$230,763$178,166▼ $52,597
Total Liabilities$374,176$503,202▲ $129,026
Net Assets / Fund Balance
Unrestricted Net Assets$2,198,882$2,232,850▲ $33,968
Temporarily Rstr Net Assets$671,822$836,832▲ $165,010
Total Net Assets Fund Balance$2,870,704$3,069,682▲ $198,978
Total Liabilities and Net Assets / Fund Balance$3,244,880$3,572,884▲ $328,004

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$566,756$2,049,833$2,616,589
Other Land Buildings$185,548$1,429,267$1,614,815
Land$301,632-$301,632
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Cheryl AllenCEOFT$116,082$116,082

Board Members and Trustees

NameTitle
Al ScottBoard Member
Carol BinzerBoard Member
Dick VincentBoard Member
Gerry HinceBoard Member
Greg FoxworthBoard Member
Greg GilesBoard Member
Jeff AddisonBoard Member
Kathy Wade TurnerBoard Member
Kristi Fox-satskyBoard Member
Leanne WrightBoard Member
Leon SandersonBoard Member
Robin HickersonBoard Member
Scott DraperBoard Member
Troy NiemeyerBoard Member
William MorrissBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,010,392
Program Service Revenue
$4,624,209
Investment Income
$67,431
Other Revenue
$6,173
All Other Contributions
$1,114,966
Change in Net Assets
$198,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,554,827
Grants and Similar Amounts Paid$2,068,087
Other Expenses$886,313
Total Fundraising Expense$64,877
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,867,435$8,049$37,879$2,913,363
Grants to Domestic Individuals$2,068,087--$2,068,087
Other Employee Benefits$280,421$1,936$5,453$287,810
Payroll Taxes$216,273$686$2,977$219,936
Occupancy$121,868$6,802$2,987$131,657
Travel$125,770-$69$125,839
All Other Expenses$98,879$12,728$2,565$114,172
Depreciation Depletion$99,704$316$1,372$101,392
Current Officers, Directors, Trustees, and Key Employees$98,708$313$1,359$100,380
Other Expenses$34,055$3,431$611$38,097
Payments to Affiliates$36,900-$475$37,375
Pension Plan Contributions$32,783$104$451$33,338
Conferences and Meetings$14,468$317$37$14,822
Interest$1,294$8,548-$9,842
Office Expenses$2,938$-23$2,652$5,567
Total Functional Expenses$6,400,880$43,470$64,877$6,509,227
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board has given the executive director authority to review, approve and sign the organization's form 990.”

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

“The organization has a written conflict of interest policy that is signed annually by board members and staff.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy, form 990 and financial statements are available to the public at the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
Easter Seals East Texas
EIN
71-0259137
Phone
9797762872
Address
1318 MEMORIAL DRIVE, BRYAN, TX 77802

Signing Officer

Name
Cheryl Allen
Title
CFO
Phone
9797762872
Signed
2017-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Helm
Formed
1952
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
0
Employees
120
Volunteers
0

Preparer

Firm
Milberger Nesbitt & Ask Llp
Address
3833 S TEXAS AVE STE 240, BRYAN, TX 77802
Preparer
Russell Armagost
Phone
9798220175
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“No provision for income taxes for the years ended august 31, 2016 and 2015 has been included in the financial statements as the organization had no unrelated business income taxes. As of and for the year ended august 31, 2016, easter seals east texas, inc. Had no material unrecognized tax benefits, tax penalties or interest.”

Raw XML AppendixShowing 400 of 530 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01097758
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03479100
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01140138
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01053936
IRS990/LandBldgEquipCostOrOtherBssAmt04533036
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A NONPROFIT PROVIDER OF SERVICES TO PERSONS WITH DISABILITIES, ACCEPTING ANY DISABLED PERSON WHO CAN BE HELPED REGARDLESS OF THEIR ABILITY TO PAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0143413
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0325036
IRS990/NetAssetsOrFundBalancesBOYAmt02870704
IRS990/NetAssetsOrFundBalancesEOYAmt03069682
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt067431
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt067431
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02987
IRS990/OccupancyGrp/ManagementAndGeneralAmt06802
IRS990/OccupancyGrp/ProgramServicesAmt0121868
IRS990/OccupancyGrp/TotalAmt0131657
IRS990/OfficeExpensesGrp/FundraisingAmt02652
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0-23
IRS990/OfficeExpensesGrp/ProgramServicesAmt02938
IRS990/OfficeExpensesGrp/TotalAmt05567
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05453
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01936
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0280421
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0287810
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SERVICE FE
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/FundraisingAmt05941
IRS990/OtherExpensesGrp/FundraisingAmt149
IRS990/OtherExpensesGrp/FundraisingAmt2611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13431
IRS990/OtherExpensesGrp/ProgramServicesAmt0142059
IRS990/OtherExpensesGrp/ProgramServicesAmt182250
IRS990/OtherExpensesGrp/ProgramServicesAmt276988
IRS990/OtherExpensesGrp/ProgramServicesAmt334055
IRS990/OtherExpensesGrp/TotalAmt0148263
IRS990/OtherExpensesGrp/TotalAmt182299
IRS990/OtherExpensesGrp/TotalAmt276988
IRS990/OtherExpensesGrp/TotalAmt338097
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01737
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01737
IRS990/OtherRevenueTotalAmt01737
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037879
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08049
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02867435
IRS990/OtherSalariesAndWagesGrp/TotalAmt02913363
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt0475
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt036900
IRS990/PaymentsToAffiliatesGrp/TotalAmt037375
IRS990/PayrollTaxesGrp/FundraisingAmt02977
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0686
IRS990/PayrollTaxesGrp/ProgramServicesAmt0216273
IRS990/PayrollTaxesGrp/TotalAmt0219936
IRS990/PensionPlanContributionsGrp/FundraisingAmt0451
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0104
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032783
IRS990/PensionPlanContributionsGrp/TotalAmt033338
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0181878
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0115328
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011362
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05601
IRS990/PrincipalOfficerNm0STEVE HELM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0THERAPY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04624209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04624209
IRS990/ProgSrvcAccomActy2Grp/Desc0OCCUPATIONAL THERAPY SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0813786
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0265944
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0627669
IRS990/ProgSrvcAccomActy3Grp/Desc0EARLY CHILDHOOD PREVENTION - ECI
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02310925
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0619113
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01074259
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER THERAPY SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01660252
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0557859
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01730446
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02196182
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01962554
IRS990/PYInvestmentIncomeAmt0-35057
IRS990/PYOtherExpensesAmt0981303
IRS990/PYOtherRevenueAmt014494
IRS990/PYProgramServiceRevenueAmt04478389
IRS990/PYRevenuesLessExpensesAmt0268754
IRS990/PYSalariesCompEmpBnftPaidAmt03441397
IRS990/PYTotalExpensesAmt06385254
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06654008
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0198978
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01265439
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt04436
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt04436
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02010392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02196182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01034742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01012975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0963756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07218047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0187117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt099156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0107244
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0401480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04624209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04478389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02933747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03019143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02963808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018019296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0187117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt099156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0107244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0401480
IRS990ScheduleA/InvestmentIncomeCYPct00.01560
IRS990ScheduleA/InvestmentIncomePYPct00.02200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06173
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014494
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt097723
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09957
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt018429
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0146776
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97870
IRS990ScheduleA/PublicSupportPY509Pct00.97100
IRS990ScheduleA/PublicSupportTotal509Amt025237343
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06634601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06674571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03968489

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,572,884
Liabilities
$503,202
Net assets
$3,069,682
Revenue
$6,708,205
Expenses
$6,509,227
Net income
$198,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$6.91$0.12$6.79$5.01$4.56$0.45
2023Summary only. Only limited summary data is available for this year.$6.44$0.10$6.34$4.42$4.25$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$0.22$6.17$4.85$4.32$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.07$5.64$4.22$3.35$0.87
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.08$4.77$3.48$2.65$0.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.09$3.94$4.16$2.71$1.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.06$2.50$3.13$2.87$0.26
2017Summary only. Only limited summary data is available for this year.$3.47$0.37$3.11$7.23$7.20$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.57$0.50$3.07$6.71$6.51$0.20
2016Summary only. Only limited summary data is available for this year.$3.57$0.50$3.07$6.71$6.51$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.24$0.37$2.87$6.65$6.39$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.97$0.37$2.60$4.25$4.09$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.34$2.44$4.34
2012Summary only. Only limited summary data is available for this year.$2.92$0.29$2.63$4.05$3.90$0.16
2011Summary only. Only limited summary data is available for this year.$2.76$0.28$2.48$3.45$3.50$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.17$2.52$3.26