Civic Intelligence

United Way Galveston County Mainland Inc.

990 • Fiscal year 2019 • EIN 74-1257159

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileN/A
PO Drawer 3098Texas City, TX 77592-3098

(409) 948-4211

Siviq Scores

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

Liabilities / Assets

79th percentile

0.44x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.93x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$106,474

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$3,882,918

Down $562,545 (-13%) from 2018

Net Assets

Down

$2,158,569

Down $562,624 (-21%) from 2018

Liabilities

Up

$1,724,349

Up $79 (+0.0%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin9th percentile

Revenue

Down

$1,852,120

Down $795,385 (-30%) from 2018

Expenses

Down

$2,428,952

Down $34,646 (-1.4%) from 2018

Net Income

Down

-$576,832

Down $760,739 (-414%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,079,133Liabilities 2011: $1,697,762Net Assets 2011: $2,381,3712011Assets 2012: $4,054,233Liabilities 2012: $1,650,661Net Assets 2012: $2,403,5722012Assets 2013: $4,154,249Liabilities 2013: $1,729,826Net Assets 2013: $2,424,4232013Assets 2014: $4,118,716Liabilities 2014: $1,746,717Net Assets 2014: $2,371,9992014Assets 2015: $4,339,085Liabilities 2015: $1,757,310Net Assets 2015: $2,581,7752015Assets 2016: $4,654,471Liabilities 2016: $1,864,912Net Assets 2016: $2,789,5592016Assets 2017: $4,947,903Liabilities 2017: $1,746,747Net Assets 2017: $3,201,1562017Assets 2018: $4,445,463Liabilities 2018: $1,724,270Net Assets 2018: $2,721,1932018Assets 2019: $3,882,918Liabilities 2019: $1,724,349Net Assets 2019: $2,158,5692019Assets 2020: $3,522,478Liabilities 2020: $1,398,300Net Assets 2020: $2,124,1782020Assets 2021: $3,305,588Liabilities 2021: $1,403,593Net Assets 2021: $1,901,9952021Assets 2022: $2,882,655Liabilities 2022: $1,297,687Net Assets 2022: $1,584,9682022Assets 2023: $3,125,746Liabilities 2023: $1,273,587Net Assets 2023: $1,852,1592023Assets 2024: $2,272,244Liabilities 2024: $63,524Net Assets 2024: $2,208,7202024

Highlighted filing

2019

Assets$3,882,918
Liabilities$1,724,349
Net Assets$2,158,569
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,171,887Expenses 2011: $2,264,806Net Income 2011: -$92,9192011Expenses 2012: $2,297,0822012Revenue 2013: $2,075,033Expenses 2013: $2,015,791Net Income 2013: $59,2422013Revenue 2014: $1,879,137Expenses 2014: $1,931,561Net Income 2014: -$52,4242014Revenue 2015: $2,239,405Expenses 2015: $2,012,957Net Income 2015: $226,4482015Revenue 2016: $2,365,685Expenses 2016: $2,168,934Net Income 2016: $196,7512016Revenue 2017: $3,888,073Expenses 2017: $3,489,531Net Income 2017: $398,5422017Revenue 2018: $2,647,505Expenses 2018: $2,463,598Net Income 2018: $183,9072018Revenue 2019: $1,852,120Expenses 2019: $2,428,952Net Income 2019: -$576,8322019Revenue 2020: $2,121,104Expenses 2020: $2,170,428Net Income 2020: -$49,3242020Revenue 2021: $2,146,379Expenses 2021: $2,373,215Net Income 2021: -$226,8362021Revenue 2022: $1,422,037Expenses 2022: $1,739,064Net Income 2022: -$317,0272022Revenue 2023: $2,183,132Expenses 2023: $1,915,941Net Income 2023: $267,1912023Revenue 2024: $1,342,723Expenses 2024: $814,533Net Income 2024: $528,1902024

Highlighted filing

2019

Revenue$1,852,120
Expenses$2,428,952
Net Income-$576,832
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$1,852,120
Mission and Program Overview

Mission

To raise and distribute funds to organizations in galveston county that provide family aid and services, healthcare, handicapped and special needs, youth character building, and senior citizen life enhancement support to those in need.

To collect pledged contributions and distribute to agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,722,184$1,216,032▼ $506,152
Savings and Temporary Cash Investments$1,141,535$1,144,195▲ $2,660
Cash and Non-Interest-Bearing Accounts$1,068,079$1,002,554▼ $65,525
Land, Buildings, and Equipment, Net$491,589$505,880▲ $14,291
Prepaid Expenses and Deferred Charges$22,076$14,257▼ $7,819
Total Assets$4,445,463$3,882,918▼ $562,545
Liabilities
Grants Payable$1,720,817$1,709,150▼ $11,667
Accounts Payable and Accrued Expenses$3,453$15,199▲ $11,746
Total Liabilities$1,724,270$1,724,349▲ $79
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,043,622$1,452,470▼ $591,152
Net Assets Without Donor Restrictions$677,571$706,099▲ $28,528
Total Net Assets Fund Balance$2,721,193$2,158,569▼ $562,624
Total Liabilities and Net Assets / Fund Balance$4,445,463$3,882,918▼ $562,545

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$431,437$47,905-
Other Land Buildings$0$15,000-
Land$42,930--
Equipment$31,513$80,013-
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris DelesandriExecutive DirectorFT$89,119$17,355$106,474

Board Members and Trustees

NameTitle
Walter TreybigPast President
Phil RobertsPresident
Willie WindhamVice President
Aaron CameronMember
Andrew VenablesMember
Derreck RoseMember
James TorresMember
Julie MastersMember
Kevin BogardMember
Sal ViscontiniMember
Sergio MatuteMember
Shawn BaileyMember
Roy GreenSecretary
Bruce ClawsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,837,104
Program Service Revenue
$771
Investment Income
$14,245
Other Revenue
$0
All Other Contributions
$1,837,104
Change in Net Assets
$-576,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,852,120
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,208
Total Revenue per Audited Statements
$1,866,328
Total Revenue per Form 990
$1,852,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,878,814
Salaries, Compensation, and Employee Benefits$388,374
Other Expenses$161,764
Total Fundraising Expense$104,440
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,878,814--$1,878,814
Other Salaries and Wages$226,904$41,268$28,457$296,629
Other Employee Benefits$52,639$9,574$6,602$68,815
Fees for Services Other$25,785$4,467$2,550$32,802
Payroll Taxes$17,540$3,190$2,200$22,930
Depreciation Depletion$16,953$2,936$1,677$21,566
Conferences and Meetings$14,635$2,535$1,447$18,617
Other Expenses$11,737$2,033$1,161$14,931
Office Expenses$9,408$1,629$931$11,968
Insurance$8,792$1,523$870$11,185
Occupancy$8,620$1,494$852$10,966
All Other Expenses$-89,707$4,031$2,303$-83,373
Total Functional Expenses$2,239,834$84,678$104,440$2,428,952

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,428,952
Total Expenses per Audited Statements$2,428,952
Total Expenses per Form 990$2,428,952
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mi Lewis Social Service CenterDickinson, TX501(c)(3)Distribution of Funds$174,000
Family Services CenterGalveston, TX501(c)(3)Distribution of Funds$160,000
Designated GrantsTexas City, TX501(c)(3)Distribution of Funds$150,000
Catholic Charities of the Archdiocese of Galveston - HoustonTexas City, TX501(c)(3)Distribution of Funds$120,000
Galveston County Food BankTexas City, TX501(c)(3)Distribution of Funds$110,000
Disaster Recovery Grant - HarveyTexas City, TX501(c)(3)Distribution of Funds$108,517
The Salvation ArmyTexas City, TX501(c)(3)Distribution of Funds$101,500
Hitchcock Family WelfareHitchcock, TX501(c)(3)Distribution of Funds$78,000
THE CHILDREN'S CENTERGalveston, TX501(c)(3)Distribution of Funds$75,000
ADA WOMEN'S CENTERGalveston, TX501(c)(3)Distribution of Funds$60,000
Resource Crisis Center of Galveston CountyGalveston, TX501(c)(3)Distribution of Funds$60,000
Santa Fe Family ServiceSanta Fe, TX501(c)(3)Distribution of Funds$60,000
Big Brothers & Big Sisters - Gulf CoastGalveston, TX501(c)(3)Distribution of Funds$58,000
Interfaith Caring MinistriesLeague City, TX501(c)(3)Distribution of Funds$51,500
Sunshine Center IncGalveston, TX501(c)(3)Distribution of Funds$50,000
Nami Gulf CoastAlvin, TX501(c)(3)Distribution of Funds$45,000
Bay Area Council Boy Scouts of AmericaGalveston, TX501(c)(3)Distribution of Funds$40,000
Special Allocations to Other United WaysTexas City, TX501(c)(3)Distribution of Funds$39,049
Gulf Coast CenterTexas City, TX501(c)(3)Distribution of Funds$37,500
American Red CrossTexas City, TX501(c)(3)Distribution of Funds$35,500
Casa of Galveston CountyTexas City, TX501(c)(3)Distribution of Funds$35,000
Independence VillageTexas City, TX501(c)(3)Distribution of Funds$35,000
City of Texas City Senior ProgramTexas City, TX501(c)(3)Distribution of Funds$34,000
Lone Star Legal AidGalveston, TX501(c)(3)Distribution of Funds$30,500
DEPELCHIN CHILDREN'S CENTERHouston, TX501(c)(3)Distribution of Funds$25,000
Hospice Care TeamTexas City, TX501(c)(3)Distribution of Funds$25,000
Girl Scouts of San Jacinto CouncilHouston, TX501(c)(3)Distribution of Funds$21,250
The Arc of the Gulf CoastAlvin, TX501(c)(3)Distribution of Funds$20,000
Advocacy Center of Children of Galveston CountyGalveston, TX501(c)(3)Distribution of Funds$19,900
MAINLAND CHILDREN'S PARTNERSHIPTexas City, TX501(c)(3)Distribution of Funds$17,000
Special Friends IncFriendswood, TX501(c)(3)Distribution of Funds$15,500
Adapt Foundation Inc - Brazos PlaceFreeport, TX501(c)(3)Distribution of Funds$15,000
Sfisd Education FoundationSanta Fe, TX-Distribution of Funds$10,000
Hitchcock Isd FoundationHitchcock, TX501(c)(3)Distribution of Funds$7,931
City of Sf Resiliency CenterHouston, TX501(c)(3)Distribution of Funds$7,500
Decrease in Budgeted AllocationsTexas City, TX501(c)(3)Distribution of Funds$-53,333
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the form 990 will be provided to the organization's governing body before it is filed, during a regular board meeting, or special meeting if necessary. The 990 will be reviewed and discussed by the board during this meeting.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary is reviewed and approved by the board executive committee.”

Form 990, Part VI, Section C, Line 19

“The organization's policy manual and financial statements, as well as other organization information are available upon request from the organization, and published on the organization's website: www.unitedwaytexascity.org.”

Filing and Contact Details

Filer

Filer Name
United Way Galveston County Mainland Inc
EIN
74-1257159
Phone
4099484211
Address
PO DRAWER 3098, TEXAS CITY, TX 77592-3098

Signing Officer

Name
Chris Delesandri
Title
Executive Director
Phone
4099484211
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Delesandri
Formed
1957
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
8
Volunteers
600

Preparer

Firm
Whitley Penn Llp
Address
600 GULF FREEWAY STE 226, TEXAS CITY, TX 77591
Preparer
Lydia Inaba Cook
Phone
4099484406
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“Oversight of the audit has not changed from previous years.”

Financial Statement Notes

PART X, LINE 2:

“The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 816 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd01
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IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0870
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IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RAISE AND DISTRIBUTE FUNDS TO ORGANIZATIONS IN GALVESTON COUNTY THAT PROVIDE FAMILY AID AND SERVICES, HEALTHCARE, HANDICAPPED AND SPECIAL NEEDS, YOUTH CHARACTER BUILDING, AND SENIOR CITIZEN LIFE ENHANCEMENT SUPPORT TO THOSE IN NEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02721193
IRS990/NetAssetsOrFundBalancesEOYAmt02158569
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014208
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0677571
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0706099
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0852
IRS990/OccupancyGrp/ManagementAndGeneralAmt01494
IRS990/OccupancyGrp/ProgramServicesAmt08620
IRS990/OccupancyGrp/TotalAmt010966
IRS990/OfficeExpensesGrp/FundraisingAmt0931
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01629
IRS990/OfficeExpensesGrp/ProgramServicesAmt09408
IRS990/OfficeExpensesGrp/TotalAmt011968
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06602
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09574
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052639
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068815
IRS990/OtherExpensesGrp/Desc0CAMPAIGN EXPENSES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2COMMUNITY AWARENESS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt049682
IRS990/OtherExpensesGrp/FundraisingAmt13068
IRS990/OtherExpensesGrp/FundraisingAmt22640
IRS990/OtherExpensesGrp/FundraisingAmt31161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22033
IRS990/OtherExpensesGrp/ProgramServicesAmt031018
IRS990/OtherExpensesGrp/ProgramServicesAmt126696
IRS990/OtherExpensesGrp/ProgramServicesAmt211737
IRS990/OtherExpensesGrp/TotalAmt049682
IRS990/OtherExpensesGrp/TotalAmt139459
IRS990/OtherExpensesGrp/TotalAmt233961
IRS990/OtherExpensesGrp/TotalAmt314931
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028457
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041268
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0226904
IRS990/OtherSalariesAndWagesGrp/TotalAmt0296629
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02200
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03190
IRS990/PayrollTaxesGrp/ProgramServicesAmt017540
IRS990/PayrollTaxesGrp/TotalAmt022930
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01722184
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01216032
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022076
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014257
IRS990/PrincipalOfficerNm0CHRIS DELESANDRI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0771
IRS990/ProgSrvcAccomActy2Grp/Desc0PRIMARY ACTIVITIES INCLUDE THE COLLECTION OF PLEDGED CONTRIBUTIONS AND THE DISTRIBUTION TO THE PARTICIPATING AGENCIES IN THE FORM OF DIRECT AID.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0474004
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0771
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02633919
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01946018
IRS990/PYInvestmentIncomeAmt012104
IRS990/PYOtherExpensesAmt0108451
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01482
IRS990/PYRevenuesLessExpensesAmt0183907
IRS990/PYSalariesCompEmpBnftPaidAmt0409129
IRS990/PYTotalExpensesAmt02463598
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02647505
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-576832
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01141535
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01144195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01837104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02633919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03871818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02356565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02229873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012929279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04166
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051638
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0771
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01482
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02108
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05366
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011871
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85680
IRS990ScheduleA/PublicSupportPY170Pct00.91940
IRS990ScheduleA/PublicSupportTotal170Amt011132798
IRS990ScheduleA/SubstantialContributorsTotAmt01796481
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012929279
IRS990ScheduleA/TotalSupportAmt012992788
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0431437
IRS990ScheduleD/BuildingsGrp/DepreciationAmt047905
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0479342
IRS990ScheduleD/EquipmentGrp/BookValueAmt031513
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080013
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0111526
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02428952
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt042930
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt042930
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014208
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt015000
IRS990ScheduleD/RevenueNotReportedAmt014208
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01852120
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt02428952
IRS990ScheduleD/TotalRevenuePerForm990Amt01852120
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01866328
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02428952
IRS990ScheduleI/GrantRecordsMaintainedInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,882,918
Liabilities
$1,724,349
Net assets
$2,158,569
Revenue
$1,852,120
Expenses
$2,428,952
Net income
-$576,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.06$2.21$1.34$0.81$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$1.27$1.85$2.18$1.92$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$1.30$1.58$1.42$1.74$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$1.40$1.90$2.15$2.37$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$1.40$2.12$2.12$2.17$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.88$1.72$2.16$1.85$2.43$0.58
2018Summary only. Only limited summary data is available for this year.$4.45$1.72$2.72$2.65$2.46$0.18
2017Summary only. Only limited summary data is available for this year.$4.95$1.75$3.20$3.89$3.49$0.40
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$1.86$2.79$2.37$2.17$0.20
2015Summary only. Only limited summary data is available for this year.$4.34$1.76$2.58$2.24$2.01$0.23
2014Summary only. Only limited summary data is available for this year.$4.12$1.75$2.37$1.88$1.93$0.05
2013Summary only. Only limited summary data is available for this year.$4.15$1.73$2.42$2.08$2.02$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$1.65$2.40$2.30
2011Summary only. Only limited summary data is available for this year.$4.08$1.70$2.38$2.17$2.26$0.09