Civic Intelligence

House of Neighborly Service of San Antonio Texas

990 • Fiscal year 2013 • EIN 74-1153442

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 20, 2014

Organization ProfileHNSTODAY.ORG
407 N Calaveras78207

(210) 434-2301

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

45th percentile

$36,106

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

51st percentile

2.3%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$824,531

Up $18,497 (+2.3%) from 2012

Net Assets

Up

$815,534

Up $37,029 (+4.8%) from 2012

Liabilities

Down

$8,997

Down $18,532 (-67%) from 2012

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin30th percentile

Revenue

$711,719

No earlier filing loaded for comparison.

Expenses

Up

$736,661

Up $209,298 (+40%) from 2012

Net Income

-$24,942

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,033,737Liabilities 2010: $98,012Net Assets 2010: $935,7252010Assets 2011: $935,725Liabilities 2011: $0Net Assets 2011: $935,7252011Assets 2012: $806,034Liabilities 2012: $27,529Net Assets 2012: $778,5052012Assets 2013: $824,531Liabilities 2013: $8,997Net Assets 2013: $815,5342013Assets 2014: $822,212Liabilities 2014: -$3,915Net Assets 2014: $826,1272014Assets 2015: $794,537Liabilities 2015: $12,293Net Assets 2015: $782,2442015Assets 2016: $812,359Liabilities 2016: $24,741Net Assets 2016: $787,6182016Assets 2017: $872,473Liabilities 2017: $10,505Net Assets 2017: $861,9682017Assets 2018: $826,604Liabilities 2018: $13,050Net Assets 2018: $813,5542018Assets 2019: $924,084Liabilities 2019: $4,495Net Assets 2019: $919,5892019Assets 2020: $1,333,511Liabilities 2020: $8,872Net Assets 2020: $1,324,6392020Assets 2021: $1,775,882Liabilities 2021: $33,998Net Assets 2021: $1,741,8842021Assets 2022: $3,678,958Liabilities 2022: $953,623Net Assets 2022: $2,725,3352022Assets 2023: $4,346,285Liabilities 2023: $959,911Net Assets 2023: $3,386,3742023Assets 2024: $4,333,968Liabilities 2024: $553,091Net Assets 2024: $3,780,8772024

Highlighted filing

2013

Assets$824,531
Liabilities$8,997
Net Assets$815,534
Open 2013 Filing

Operations Trend

Revenue Growth77th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $379,758Expenses 2010: $504,647Net Income 2010: -$124,8892010Expenses 2011: $02011Expenses 2012: $527,3632012Revenue 2013: $711,719Expenses 2013: $736,661Net Income 2013: -$24,9422013Revenue 2014: $515,505Expenses 2014: $506,265Net Income 2014: $9,2402014Revenue 2015: $676,698Expenses 2015: $704,866Net Income 2015: -$28,1682015Revenue 2016: $571,820Expenses 2016: $657,183Net Income 2016: -$85,3632016Revenue 2017: $612,959Expenses 2017: $747,276Net Income 2017: -$134,3172017Revenue 2018: $529,251Expenses 2018: $633,351Net Income 2018: -$104,1002018Revenue 2019: $755,416Expenses 2019: $761,950Net Income 2019: -$6,5342019Revenue 2020: $1,037,849Expenses 2020: $729,657Net Income 2020: $308,1922020Revenue 2021: $1,001,336Expenses 2021: $671,732Net Income 2021: $329,6042021Revenue 2022: $1,292,735Expenses 2022: $1,004,042Net Income 2022: $288,6932022Revenue 2023: $2,186,380Expenses 2023: $1,666,563Net Income 2023: $519,8172023Revenue 2024: $2,034,669Expenses 2024: $1,761,105Net Income 2024: $273,5642024

Highlighted filing

2013

Revenue$711,719
Expenses$736,661
Net Income-$24,942
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 20, 2014
Return Version
2013v3.0
Gross Receipts
$2,012,919
Mission and Program Overview

Mission

Provide christian witness through social services directed toward mutual support, self-development, and self-help for persons served along with providing christian nurture in scripture study, devotionals, and community building.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,005$673,882▲ $663,877
Land, Buildings, and Equipment, Net$89,200$91,533▲ $2,333
Pledges and Grants Receivable$34,222$34,939▲ $717
Cash and Non-Interest-Bearing Accounts$669,203$18,927▼ $650,276
Prepaid Expenses and Deferred Charges$3,404$3,400▼ $4
Accounts Receivable-$1,850-
Total Assets$806,034$824,531▲ $18,497
Liabilities
Accounts Payable and Accrued Expenses$24,528$8,997▼ $15,531
Deferred Revenue$3,001--
Total Liabilities$27,529$8,997▼ $18,532
Net Assets / Fund Balance
Unrestricted Net Assets$758,900$805,529▲ $46,629
Permanently Rstr Net Assets$10,005$10,005→ $0
Temporarily Rstr Net Assets$9,600$0▼ $9,600
Total Net Assets Fund Balance$778,505$815,534▲ $37,029
Total Liabilities and Net Assets / Fund Balance$806,034$824,531▲ $18,497

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$91,533$350,939$442,472

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$10,005---$10,005
2012$10,000-▲ $5-$10,005
2011$10,000---$10,000
2010$10,000---$10,000
2009-$10,000--$10,000
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra a MoralesExecutive DirectorFT$36,106$36,106

Board Members and Trustees

NameTitle
Leticia AlcocerPast President
Judy HarrisPresident
Bobby ByrdDirector
Brian KirkDirector
Chris RobsonDirector
Craig CannonDirector
John AllenDirector
Olivia ValdezDirector
Susan KirkDirector
Judy MorrisCo-secretary
Rosemary EngstromCo-secretary
Perry DeckardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$554,240
Program Service Revenue
$30,823
Investment Income
$13,607
Other Revenue
$113,049
All Other Contributions
$554,240
Change in Net Assets
$-24,942

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$225,577Fair Market Value
Other Non Cash Contri Table2$38,023Fair Market Value
Total Noncash Contributions3$263,600-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$456,366
Salaries, Compensation, and Employee Benefits$280,295
Total Fundraising Expense$3,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$178,677$44,810-$223,487
Current Officers, Directors, Trustees, and Key Employees$25,274$10,832-$36,106
All Other Expenses$25,828$6,276$471$32,575
Occupancy$21,972$2,441-$24,413
Depreciation Depletion$24,158--$24,158
Payroll Taxes$16,132$4,570-$20,702
Insurance$18,546$2,061-$20,607
Other Expenses$15,100$147$2,387$15,247
Fees for Services Accounting-$9,534-$9,534
Office Expenses$898$2,177-$3,075
Advertising$474$205$722$1,401
Total Functional Expenses$622,003$111,078$3,580$736,661
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,302,403
Gaming Direct Expenses$1,284,969
Fundraising Gross Income$57,201
Fundraising Direct Expenses$16,231
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$57,201$57,201$16,231$40,970
Total Events$57,201$57,201$16,231$40,970
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-TreasurerTax & Acct ServicesNo$1,400
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
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, Part VI, Section A, Line 2

“Related party information among officers susan kirk - director brian kirk - director”

Form 990, Part VI, Section B, Line 11

“Organization's process to review form 990 is reviewed by the treasurer and executive committee before filing.”

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

“Enforcement of conflicts policy - conflicts are handled and responded to as they arise.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top offical - compensation is reviewed and compared to similar positions by the executive committee when determining compensation of the executive director. Compensation process for officers same procedures used as executive director for key employees. Officers do not receive any compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation - all governing policies and public financial information is available at the organization address of 407 n. Calaveras upon request.”

Filing and Contact Details

Filer

EIN
74-1153442
Phone
2104342301

Signing Officer

Name
Sandra Morales
Title
Executive Director
Phone
2103142940
Signed
2014-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Morales
Formed
1968
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
19
Volunteers
22

Preparer

Preparer
Susan Valdez
Phone
2108291300
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040970
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt017434
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt017434
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt013160
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt013160
IRS990/NetUnrelatedBusTxblIncmAmt010843
IRS990/NetUnrlzdGainsLossesInvstAmt061971
IRS990/NoncashContributionsAmt0263600
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02441
IRS990/OccupancyGrp/ProgramServicesAmt021972
IRS990/OccupancyGrp/TotalAmt024413
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02177
IRS990/OfficeExpensesGrp/ProgramServicesAmt0898
IRS990/OfficeExpensesGrp/TotalAmt03075
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD/SERVICES - IN KIND
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt02387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3147
IRS990/OtherExpensesGrp/ProgramServicesAmt0252877
IRS990/OtherExpensesGrp/ProgramServicesAmt137927
IRS990/OtherExpensesGrp/ProgramServicesAmt24140
IRS990/OtherExpensesGrp/ProgramServicesAmt315100
IRS990/OtherExpensesGrp/TotalAmt0263600
IRS990/OtherExpensesGrp/TotalAmt140427
IRS990/OtherExpensesGrp/TotalAmt221329
IRS990/OtherExpensesGrp/TotalAmt315247
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0NON PROGRAM REVENUES
IRS990/OtherRevenueMiscGrp/Desc1MISC. OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030943
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19532
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21010
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt030943
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt19532
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt21010
IRS990/OtherRevenueTotalAmt041485
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04570
IRS990/PayrollTaxesGrp/ProgramServicesAmt016132
IRS990/PayrollTaxesGrp/TotalAmt020702
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010005
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010005
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034222
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034939
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03404
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03400
IRS990/PrincipalOfficerNm0SANDRA MORALES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0KIDS PLACE PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030823
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL SERVICES - PROGRAMS THAT SERVICE THE RESIDENTS PRIMARILY RESIDING WITHIN A 2 MILE RADIOUS OF THE CENTER, INCLUDING FOOD DISTRIBUTION, ADULT EDUCATION CLASSES AND PROGRAMS FOR SENIORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0272503
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0329820
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0159080
IRS990/PYOtherExpensesAmt0214592
IRS990/PYOtherRevenueAmt053996
IRS990/PYProgramServiceRevenueAmt028754
IRS990/PYRevenuesLessExpensesAmt044287
IRS990/PYSalariesCompEmpBnftPaidAmt0312771
IRS990/PYTotalExpensesAmt0527363
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0571650
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-24942
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt030823
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010005
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0673882
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0290640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0329820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0345554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0281292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0368120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01615426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04699
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt087924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0329659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0340907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt087924
IRS990ScheduleA/InvestmentIncomeCYPct00.03860
IRS990ScheduleA/InvestmentIncomePYPct00.02980
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt05557
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt05557
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt082302
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt094491
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt048646
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0225439
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85980
IRS990ScheduleA/PublicSupportPY509Pct00.85120
IRS990ScheduleA/PublicSupportTotal509Amt01956333
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0290640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0659479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0356802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0281292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0368120
IRS990ScheduleA/Total509Grp/TotalAmt01956333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0321463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0693069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0459498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0379758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0421465
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02275253
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/CYEndwmtFundGrp/BeginningYearBalanceAmt010005
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010005
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010005
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$824,531
Liabilities
$8,997
Net assets
$815,534
Revenue
$711,719
Expenses
$736,661
Net income
-$24,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.55$3.78$2.03$1.76$0.27
2023Summary only. Only limited summary data is available for this year.$4.35$0.96$3.39$2.19$1.67$0.52
2022Detailed filing. Detailed filing data is available for this year.$3.68$0.95$2.73$1.29$1.00$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.03$1.74$1.00$0.67$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.01$1.32$1.04$0.73$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.76$0.76$0.01
2018Summary only. Only limited summary data is available for this year.$0.83$0.01$0.81$0.53$0.63$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.01$0.86$0.61$0.75$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.02$0.79$0.57$0.66$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.01$0.78$0.68$0.70$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.83$0.52$0.51$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.82$0.71$0.74$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.03$0.78$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.00
2010Summary only. Only limited summary data is available for this year.$1.03$0.10$0.94$0.38$0.50$0.12