Civic Intelligence

Ecumenical Center for Religion and Health

990 • Fiscal year 2013 • EIN 74-1587388

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

8310 Ewing Halsell78229

(210) 616-0885

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

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

61st percentile

6.8%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

53rd percentile

2.9%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

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

Assets

Up

$3,812,612

Up $106,622 (+2.9%) from 2012

Net Assets

Up

$3,769,801

Up $106,880 (+2.9%) from 2012

Liabilities

Down

$42,811

Down $258 (-0.6%) from 2012

Revenue

Down

$1,566,959

Down $432,214 (-22%) from 2012

Expenses

Down

$1,460,079

Down $33,065 (-2.2%) from 2012

Net Income

Down

$106,880

Down $399,149 (-79%) from 2012

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,438,050Liabilities 2010: $51,867Net Assets 2010: $3,386,1832010Assets 2011: $3,191,830Liabilities 2011: $34,940Net Assets 2011: $3,156,8902011Assets 2012: $3,705,990Liabilities 2012: $43,069Net Assets 2012: $3,662,9212012Assets 2013: $3,812,612Liabilities 2013: $42,811Net Assets 2013: $3,769,8012013Assets 2014: $4,027,335Liabilities 2014: $70,627Net Assets 2014: $3,956,7082014Assets 2015: $3,812,382Liabilities 2015: $50,662Net Assets 2015: $3,761,7202015Assets 2016: $4,160,545Liabilities 2016: $102,352Net Assets 2016: $4,058,1932016Assets 2017: $5,238,046Liabilities 2017: $197,073Net Assets 2017: $5,040,9732017Assets 2018: $5,451,318Liabilities 2018: $194,785Net Assets 2018: $5,256,5332018Assets 2019: $5,493,022Liabilities 2019: $202,844Net Assets 2019: $5,290,1782019Assets 2020: $6,572,649Liabilities 2020: $835,261Net Assets 2020: $5,737,3882020Assets 2021: $7,342,387Liabilities 2021: $926,348Net Assets 2021: $6,416,0392021Assets 2022: $7,197,260Liabilities 2022: $547,440Net Assets 2022: $6,649,8202022Assets 2023: $7,627,607Liabilities 2023: $914,987Net Assets 2023: $6,712,6202023Assets 2024: $7,554,245Liabilities 2024: $544,035Net Assets 2024: $7,010,2102024

Highlighted filing

2013

Assets$3,812,612
Liabilities$42,811
Net Assets$3,769,801

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,299,9712010Expenses 2011: $1,157,8992011Revenue 2012: $1,999,173Expenses 2012: $1,493,144Net Income 2012: $506,0292012Revenue 2013: $1,566,959Expenses 2013: $1,460,079Net Income 2013: $106,8802013Revenue 2014: $1,769,764Expenses 2014: $1,582,857Net Income 2014: $186,9072014Revenue 2015: $1,563,318Expenses 2015: $1,758,306Net Income 2015: -$194,9882015Revenue 2016: $2,254,207Expenses 2016: $1,957,734Net Income 2016: $296,4732016Revenue 2017: $3,399,277Expenses 2017: $2,416,497Net Income 2017: $982,7802017Revenue 2018: $3,031,067Expenses 2018: $2,815,507Net Income 2018: $215,5602018Revenue 2019: $3,326,327Expenses 2019: $3,292,682Net Income 2019: $33,6452019Revenue 2020: $3,772,456Expenses 2020: $3,445,246Net Income 2020: $327,2102020Revenue 2021: $4,148,621Expenses 2021: $3,710,257Net Income 2021: $438,3642021Revenue 2022: $4,541,603Expenses 2022: $3,987,788Net Income 2022: $553,8152022Revenue 2023: $5,033,965Expenses 2023: $5,216,255Net Income 2023: -$182,2902023Revenue 2024: $4,419,320Expenses 2024: $4,324,854Net Income 2024: $94,4662024

Highlighted filing

2013

Revenue$1,566,959
Expenses$1,460,079
Net Income$106,880
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$1,582,576
Mission and Program Overview

Mission

The mission of the ecumenical center is to maintain a center for religious and spiritual emphasis, in partnership with the study and practice of the healing arts; to conduct a program wholly ecumenical and universal in scope, which is in every respect charitable, benevolent, religious and educational; and to engage in teaching, ministry, counseling and research in the allied fields of religion and health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,998,696$2,085,561▲ $86,865
Land, Buildings, and Equipment, Net$1,478,549$1,408,867▼ $69,682
Cash and Non-Interest-Bearing Accounts$118,058$218,155▲ $100,097
Savings and Temporary Cash Investments$1,538$53,669▲ $52,131
Accounts Receivable$83,003$38,131▼ $44,872
Prepaid Expenses and Deferred Charges$6,146$6,229▲ $83
Pledges and Grants Receivable$20,000$2,000▼ $18,000
Total Assets$3,705,990$3,812,612▲ $106,622
Liabilities
Accounts Payable and Accrued Expenses$43,069$42,811▼ $258
Total Liabilities$43,069$42,811▼ $258
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,956,364$1,956,364→ $0
Unrestricted Net Assets$1,681,338$1,684,239▲ $2,901
Temporarily Rstr Net Assets$25,219$129,198▲ $103,979
Total Net Assets Fund Balance$3,662,921$3,769,801▲ $106,880
Total Liabilities and Net Assets / Fund Balance$3,705,990$3,812,612▲ $106,622

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,393,653$851,303$2,244,956
Equipment$15,214$238,859$254,073

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,981,583$117,500-$13,521$2,085,561
2012$1,591,463$455,692-$65,572$1,981,583
2011$1,588,920$10,000-$7,457$1,591,463
2010$1,598,699$25,000-$34,779$1,588,920
2009$1,878,469$65,000-$345,900$1,597,569
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$911,238
Program Service Revenue
$351,701
Investment Income
$275,677
Other Revenue
$28,343
All Other Contributions
$911,238
Change in Net Assets
$106,880

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
Real Estate Commercial1$84,000Est Fair Market Value (FMV) of Land Lease
Securities Publicly Traded1$1,105Fair Market Value (FMV) on Date of Donation
Total Noncash Contributions2$85,105-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,566,959
Total Revenue per Audited Statements
$1,566,959
Total Revenue per Form 990
$1,566,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$734,966
Salaries, Compensation, and Employee Benefits$725,113
Total Fundraising Expense$124,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$504,397$47,452$46,894$598,743
Occupancy$151,741$-26,777$8,891$133,855
Depreciation Depletion$66,357$7,433$2,821$76,611
Payroll Taxes$45,949$5,285$4,418$55,652
Advertising$4,992-$45,815$50,807
Other Employee Benefits$32,931$3,787$3,167$39,885
Information Technology$4,649$30,159$2,033$36,841
Current Officers, Directors, Trustees, and Key Employees$15,417$12,333$3,083$30,833
Fees for Services Other$16,617$3,115-$19,732
Office Expenses$5,780$7,400$3,505$16,685
All Other Expenses$6,865$5,143$680$12,688
Insurance$9,649$2,457$401$12,507
Fees for Services Accounting-$9,310-$9,310
Other Expenses$5,363$85$312$5,448
Fees for Service Investment Mgmnt Fees-$5,124-$5,124
Conferences and Meetings$1,723$725$1,508$3,956
Travel$822$-256$375$941
Total Functional Expenses$1,216,696$118,619$124,764$1,460,079

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,460,094
Expenses per Audited Statements$1,460,079
Total Expenses per Form 990$1,460,079
Expenses Not Reported on Form 990$15
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,310
Fundraising Direct Expenses$14,967
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$43,310$43,310$7,669$35,641
Total Events$43,310$43,310$14,967$28,343
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 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, Page 6, Part VI, Line 11B

A draft of the 990 was provided to the executive staff of the center. The staff delivered a copy to each director. The staff and the board of directors reviewed the 990 prior to electronic submission.

Form 990, Page 6, Part VI, Line 12C

The executive committee reviews all conflict of interest disclosures and reports to the full board of trustees any actions that may be necessary regarding potential conflict of interests.

Form 990, Page 6, Part VI, Line 15A

A subcommittee of the board of trustees recommends the salary for the executive director for approval by the full board.

Form 990, Page 6, Part VI, Line 15B

The executive director recommends the salary of key employees to the board of trustees for approval. The executive director has authority to set non-key employee salaries.

Form 990, Page 6, Part VI, Line 19

Documents are available for review at the center's offices. Also, annual financial information is available online at the center's website. Also, documents are expected to be sent to guidestar which is a database of financial information regarding non profit organizations.

Filing and Contact Details

Filer

EIN
74-1587388
Phone
2106160885

Signing Officer

Name
Mary Beth Fisk
Title
Executive Director
Phone
2106160885
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Beth Fisk
Formed
1967
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
17
Volunteers
500

Preparer

Preparer
Mark B Lackie CPA
Phone
2102678077
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of the ecumenical center is to maintain a center for religious and spiritual emphasis, in partnership with the study and practice of the healing arts; to conduct a program wholly ecumenical and universal in scope, which is in every respect charitable, benevolent, religious and educational; and to engage in teaching, ministry, counseling and research in the allied fields of religion and health.

Form 990, Page 1, Part I, Line 6

Volunteers serve in the office and are active on the board of directors. In addition, volunteers help in fund raising activities.

Form 990, Page 2, Part III, Line 4B

Approximately 500 from the previous year.

Form 990, Page 2, Part III, Line 4C

Retreats, community meetings, and religious services. The number of participants is not known as they are connected with the first two achievements.

Form 990, Part XI, Line 9

BANK FEES ON ECF -15

Form 990, Part XI, Line 9

Expense of affiliated entity 15

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

BANK FEES ON ECF 15

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

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR-TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY-TR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR-T
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01967
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IRS990/FSAuditedInd0true
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IRS990/IndependentVotingMemberCnt016
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IRS990/InformationTechnologyGrp/FundraisingAmt02033
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt030159
IRS990/InformationTechnologyGrp/ProgramServicesAmt04649
IRS990/InformationTechnologyGrp/TotalAmt036841
IRS990/InsuranceGrp/FundraisingAmt0401
IRS990/InsuranceGrp/ManagementAndGeneralAmt02457
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IRS990/InsuranceGrp/TotalAmt012507
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IRS990/IRPDocumentCnt033
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01408867
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE ECUMENICAL CENTER IS TO MAINTAIN A CENTER FOR RELIGIOUS AND SPIRITUAL EMPHASIS, IN PARTNERSHIP WITH THE STUDY AND PRACTICE OF THE HEALING ARTS; TO CONDUCT A PROGRAM WHOLLY ECUMENICAL AND UNIVERSAL IN SCOPE, WHICH IS IN EVERY RESPECT CHARITABLE, BENEVOLENT, RELIGIOUS AND EDUCATIONAL; AND TO ENGAGE IN TEACHING, MINISTRY, COUNSELING AND RESEARCH IN THE ALLIED FIELDS OF RELIGION AND HEALTH.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt03769801
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-650
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-650
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028343
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028343
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt085105
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08891
IRS990/OccupancyGrp/ManagementAndGeneralAmt0-26777
IRS990/OccupancyGrp/ProgramServicesAmt0151741
IRS990/OccupancyGrp/TotalAmt0133855
IRS990/OfficeExpensesGrp/FundraisingAmt03505
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07400
IRS990/OfficeExpensesGrp/ProgramServicesAmt05780
IRS990/OfficeExpensesGrp/TotalAmt016685
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03167
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03787
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032931
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039885
IRS990/OtherExpensesGrp/Desc0SEMINAR DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0861
IRS990/OtherExpensesGrp/FundraisingAmt1312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt285
IRS990/OtherExpensesGrp/ProgramServicesAmt0333755
IRS990/OtherExpensesGrp/ProgramServicesAmt17101
IRS990/OtherExpensesGrp/ProgramServicesAmt22588
IRS990/OtherExpensesGrp/ProgramServicesAmt35363
IRS990/OtherExpensesGrp/TotalAmt0333755
IRS990/OtherExpensesGrp/TotalAmt110004
IRS990/OtherExpensesGrp/TotalAmt26702
IRS990/OtherExpensesGrp/TotalAmt35448
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046894
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047452
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0504397
IRS990/OtherSalariesAndWagesGrp/TotalAmt0598743
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04418
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05285
IRS990/PayrollTaxesGrp/ProgramServicesAmt045949
IRS990/PayrollTaxesGrp/TotalAmt055652
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01956364
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01956364
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06146
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06229
IRS990/PrincipalOfficerNm0MARY BETH FISK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0317023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0317023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134678
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION: THE CENTER HAS A LONG HISTORY OF PREPARING MEDICAL AND COUNSELING PROFESSIONALS AND ENHANCING THE SKILLS OF CLERGY AND LAY LEADERS IN THE MINISTRY OF COUNSELING AND PASTORAL CARE IN SAN ANTONIO, REACHING OUT DOWN TO THE RIO GRANDE VALLEY. THE CENTER EXTENDS THAT OUTREACH TO OUR GREATER COMMUNITY BY OFFERING PROGRAMS FOR BUSINESS PROFESSIONALS, STUDENTS, INDIVIDUALS, FAMILIES AND COUPLES ON A VARIETY OF LIFE ISSUES. MANY OF THESE PROGRAMS ARE UNDERWRITTEN IN WHOLE OR IN PART BY BUSINESSES, ORGANIZATIONS AND MINISTRIES. THE NUMBER OF PARTICIPANTS SERVED WAS APPROXIMATELY 3,000 WHICH WAS UP BY APPROXIMATELY 500 FROM THE PREVIOUS YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0414275
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt034678
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH: THE CENTER COLLABORATES WITH A VARIETY OF ORGANIZATIONS TO REACH OUT TO THE GREATER COMMUNITY TO PROVIDE BOTH THERAPEUTIC CARE AND EDUCATIONAL OPPORTUNITIES. THESE TAKE A VARIETY OF FORMS, INCLUDING PROVIDING CRISIS INTERVENTION WITHIN WORKPLACES, PARTICIPATING IN COMMUNITY TRAINING OPPORTUNITIES AND PROVIDING SPEAKERS FOR FAITH COMMUNITIES AND OTHER COMMUNITY GATHERINGS. ADDITIONALLY, THE CENTER'S JONES HALL AUDITORIUM AND THE LIBRARY ARE MADE AVAILABLE FOR A NUMBER OF ONGOING SUPPORT GROUPS AND FOR PRESENTATIONS SPONSORED BY NON-PROFIT ORGANIZATIONS, BOARD AND STAFF RETREATS, COMMUNITY MEETINGS, AND RELIGIOUS SERVICES. THE NUMBER OF PARTICIPANTS IS NOT KNOWN AS THEY ARE CONNECTED WITH THE FIRST TWO ACHIEVEMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046653
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01474358
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0136043
IRS990/PYOtherExpensesAmt0751860
IRS990/PYOtherRevenueAmt040459
IRS990/PYProgramServiceRevenueAmt0348313
IRS990/PYRevenuesLessExpensesAmt0506029
IRS990/PYSalariesCompEmpBnftPaidAmt0741284
IRS990/PYTotalExpensesAmt01493144
IRS990/PYTotalRevenueAmt01999173
IRS990/ReconcilationRevenueExpnssAmt0106880
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0317023
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01538
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0911237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01474358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0740613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0882291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0520356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04528855
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0276327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0136043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0508582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0351701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0348313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0213720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0466130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0375375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01755239
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt070630
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt067266
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0158942
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0238823
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0580971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0276327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0136043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0508582
IRS990ScheduleA/InvestmentIncomeCYPct00.07000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
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IRS990ScheduleA/PublicSupportCY509Pct00.93100
IRS990ScheduleA/PublicSupportPY509Pct00.95120
IRS990ScheduleA/PublicSupportTotal509Amt06865065
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01308248
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01021599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01507363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01134554
IRS990ScheduleA/Total509Grp/TotalAmt06865065
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02029344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01051664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01537498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01170566
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07373647

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$0.54$7.01$4.42$4.32$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.63$0.91$6.71$5.03$5.22$0.18
2022Detailed filing. Detailed filing data is available for this year.$7.20$0.55$6.65$4.54$3.99$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.34$0.93$6.42$4.15$3.71$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$0.84$5.74$3.77$3.45$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.20$5.29$3.33$3.29$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.19$5.26$3.03$2.82$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.20$5.04$3.40$2.42$0.98
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.10$4.06$2.25$1.96$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.05$3.76$1.56$1.76$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.03$0.07$3.96$1.77$1.58$0.19
2013Detailed filing. Detailed filing data is available for this year.$3.81$0.04$3.77$1.57$1.46$0.11
2012Summary only. Only limited summary data is available for this year.$3.71$0.04$3.66$2.00$1.49$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.03$3.16$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.05$3.39$1.30