Civic Intelligence

Ecumenical Center for Religion and Health

990 • Fiscal year 2020 • EIN 74-1587388

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2021

8310 Ewing HalsellSan Antonio, TX 78229

(210) 616-0885

Siviq Scores

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

Liabilities / Assets

45th percentile

0.13x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.22x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

59th percentile

8.7%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$6,572,649

Up $1,079,627 (+20%) from 2019

Net Assets

Up

$5,737,388

Up $447,210 (+8.5%) from 2019

Liabilities

Up

$835,261

Up $632,417 (+312%) from 2019

Revenue

Up

$3,772,456

Up $446,129 (+13%) from 2019

Expenses

Up

$3,445,246

Up $152,564 (+4.6%) from 2019

Net Income

Up

$327,210

Up $293,565 (+873%) from 2019

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

2020

Assets$6,572,649
Liabilities$835,261
Net Assets$5,737,388

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

2020

Revenue$3,772,456
Expenses$3,445,246
Net Income$327,210
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v4.0
Gross Receipts
$3,791,520
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.

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 allied fields of religion and health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,607,573$2,673,676▲ $66,103
Land, Buildings, and Equipment, Net$2,342,835$2,273,782▼ $69,053
Cash and Non-Interest-Bearing Accounts$91,509$1,056,027▲ $964,518
Pledges and Grants Receivable$365,400$516,295▲ $150,895
Prepaid Expenses and Deferred Charges$29,001$31,059▲ $2,058
Accounts Receivable$56,704$18,999▼ $37,705
Other Notes and Loans Receivable, Net-$2,811-
Total Assets$5,493,022$6,572,649▲ $1,079,627
Liabilities
Unsecured Notes Loans Payable-$346,100-
Accounts Payable and Accrued Expenses$202,844$295,860▲ $93,016
Deferred Revenue-$193,301-
Total Liabilities$202,844$835,261▲ $632,417
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,290,178$5,737,388▲ $447,210
Total Net Assets Fund Balance$5,290,178$5,737,388▲ $447,210
Total Liabilities and Net Assets / Fund Balance$5,493,022$6,572,649▲ $1,079,627

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,052,033$2,753,764-$2,597,693$2,208,104
2019$2,430,293$2,098,777-$2,477,037$2,052,033
2018$2,404,732$701,500-$675,939$2,430,293
2017$2,206,169$801,095-$602,532$2,404,732
2016$2,367,177$339,500-$500,508$2,206,169
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,196,372
Program Service Revenue
$403,951
Investment Income
$191,197
Other Revenue
$-19,064
All Other Contributions
$2,738,841
Change in Net Assets
$327,210

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 Amount
Real Estate Commercial1$172,771
Total Noncash Contributions1$172,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,993,131
Other Expenses$1,452,115
Total Fundraising Expense$232,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,574,924$55,516$104,439$1,734,879
Fees for Services Other$340,244$8,499$82,879$431,622
Occupancy$181,934$171,093$8,638$361,665
Conferences and Meetings$270,543$27-$270,570
Depreciation Depletion$105,827$14,224$7,222$127,273
Payroll Taxes$115,012$4,054$7,627$126,693
Office Expenses$57,688$66,911$2,090$126,689
Other Employee Benefits$92,277$3,253$6,119$101,649
Travel$21,009$11,747$4,586$37,342
Information Technology$7,398$21,782$980$30,160
Pension Plan Contributions$27,152$957$1,801$29,910
Insurance$17,791$1,739$748$20,278
Other Expenses$6,361$11$2,529$6,361
Fees for Service Investment Mgmnt Fees-$6,348-$6,348
All Other Expenses-$3,647$2,153$5,800
Total Functional Expenses$2,834,698$378,187$232,361$3,445,246
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,064
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Drive$111,382---
Art Heals Heart$23,000---
Total Events$144,382-$18,152$-18,152
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
No
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
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 board of directors reviewed the 990 prior to electronic submission.

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

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

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 centers'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

Filer Name
Ecumenical Ctr for Religion & Hlth
EIN
74-1587388
Phone
2106160885
Address
8310 EWING HALSELL, SAN ANTONIO, TX 78229

Signing Officer

Name
Mary Beth Fisk
Title
Executive Director
Phone
2106160885
Signed
2021-10-26

Organization Details

Principal Officer
Nancy Torgerson
Formed
1967
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
49

Preparer

Firm
Williams Steinert Mask Llp
Address
1100 NE LOOP 410 STE 350, SAN ANTONIO, TX 78209
Preparer
Kirk Mask
Phone
2106841071
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 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 activites.

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

Clinical: the center offers professional help and hope in a caring atmosphere. Counselors and educators recognize that the body, mind and spirit are interrelated. The counselors and educators are people of personal faith with an openness and understanding of other faith expressions, trained to incorporate, when requested, the understanding and traditions of the client's individual beliefs in the growing and healing process. Fee adjustments are available based on personal financial need and available funding. The counseling services have received grants to assist in treating children, military personnel (including veterans and their families), and victims of domestic abuse. The center provides many services and opportunities, including neurofeedback, eye movement desensitization reprocessing (emdr), and clergy wellness conversations, along with an expressive therapuetic arts program that incorporates art, poetry, and music. Satellite locations at alamo heights united methodist church, christ episcopal church in san antonio, and schertz united methodist church allow the center to bring its services to a wider population, particularly those who might have difficulty traveling to its main office. The number of participants served was approximately 1,400. The total number of counselor visits during 2014 was approximately 8,400.

Form 990, Part IX, Line 11G

Professional fees 276,827 4,644 0 public relations 58,697 0 82,879 security 4,720 3,855 0 total 340,244 8,499 82,879

Form 990, Part XI, Line 9

Transfer from ecf 120,000

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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/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR-TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021782
IRS990/InformationTechnologyGrp/ProgramServicesAmt07398
IRS990/InformationTechnologyGrp/TotalAmt030160
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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 ALLIED FIELDS OF RELIGION AND HEALTH.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19064
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05290178
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IRS990/NoncashContributionsAmt0172771
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092277
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101649
IRS990/OtherExpensesGrp/Desc0DUES & LICENSING
IRS990/OtherExpensesGrp/Desc1BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3AFFILIATION FEES
IRS990/OtherExpensesGrp/FundraisingAmt0550
IRS990/OtherExpensesGrp/FundraisingAmt12529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07934
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211
IRS990/OtherExpensesGrp/ProgramServicesAmt03675
IRS990/OtherExpensesGrp/ProgramServicesAmt15437
IRS990/OtherExpensesGrp/ProgramServicesAmt27426
IRS990/OtherExpensesGrp/ProgramServicesAmt36361
IRS990/OtherExpensesGrp/TotalAmt012159
IRS990/OtherExpensesGrp/TotalAmt18411
IRS990/OtherExpensesGrp/TotalAmt27437
IRS990/OtherExpensesGrp/TotalAmt36361
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0104439
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055516
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01574924
IRS990/OtherSalariesAndWagesGrp/TotalAmt01734879
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02811
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07627
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04054
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115012
IRS990/PayrollTaxesGrp/TotalAmt0126693
IRS990/PensionPlanContributionsGrp/FundraisingAmt01801
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0957
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027152
IRS990/PensionPlanContributionsGrp/TotalAmt029910
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0365400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0516295
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029001
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031059
IRS990/PrincipalOfficerNm0NANCY TORGERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0403951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0403951
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION: THE CENTER HAS A LONG HISTROY 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 LAREDO AND THE RIO GRANDE VALLEY. THE CENTER EXTENDS THAT OUTREACH TO OUR GREATER COMMUNITY BY OFFERING PROGRAMS FOR BUSINESS PROFESSIONALS, STUDENTS, INDIVIDUAL, FAMILIES, AND COUPLES ON A VARIETY OF LIFE ISSUES SUCH AS ETHICS IN BUSINESS, MEDICAL ETHICS, CHILD AND ADULT THERAPEUTIC PROFESSIONAL EDUCATION. MANY OF THESE PROGRAMS ARE UNDERWRITTEN IN WHOLE OR IN PART BY BUSINESSSES, ORGANIZATIONS AND MINISTRIES. THE NUMBER OF PARTICIPANTS SERVED WAS APPROXIMATELY 3,400.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0397263
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH: THE CENTER COLLABORATES WITH A VARIETY OF ORGANIZATIONS TO REACH OUT TO THE GREATER COMMUNITY AND PROVIDE BOTH THERAPEUTIC CARE AND EDUCATIONAL OPPORTUNITIES. THESE TAKE A VARIETY OF FORMS, INCLUDING PROVIDING CRISIS INTERVENTION, PARTICIPATING IN COMMUNITY TRAINING OPPORTUNITIES AND PROVIDING SPEAKERS FOR FAITH COMMUNITIES AND OTHER COMMUNITY GATHERINGS. THERAPEUTIC ARTS PROGRAMS PROVIDE UNIQUE OPPORTUNITIES FOR PARTICIPANTS TO EXPRESS AND PROCESS THEIR EXPERIENCES. ADDITIONALLY, THE FACILITIES ARE MADE AVAILABLE FOR A NUMBER OF ONGOING SUPPORT GROUPS AND FOR PRESENTATIONS SPONSORED BY NON-PROFIT ORGANIZATIONS, ALONG WITH BOARD/STAFF RETREATS, COMMUNITY MEETINGS, AND RELIGIOUS SERVICES. THE ESTIMATED NUMBER OF PEOPLE SERVED WAS APPROXIMATELY 6,100.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0245512
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02664481
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0308734
IRS990/PYOtherExpensesAmt01399612
IRS990/PYOtherRevenueAmt0-102288
IRS990/PYProgramServiceRevenueAmt0455400
IRS990/PYRevenuesLessExpensesAmt033645
IRS990/PYSalariesCompEmpBnftPaidAmt01893070
IRS990/PYTotalExpensesAmt03292682
IRS990/PYTotalRevenueAmt03326327
IRS990/ReconcilationRevenueExpnssAmt0327210
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03196372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02664481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02653840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02683511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01808344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013006548
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0191197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0308734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-53938
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0114740
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt085389
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0646122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0403951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0455400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0462905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0459367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0425609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02207232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0191197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0308734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-53938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0114740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt085389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0646122
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
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IRS990ScheduleA/PublicSupportCY509Pct00.95930
IRS990ScheduleA/PublicSupportPY509Pct00.96090
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03142878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02233953
IRS990ScheduleA/Total509Grp/TotalAmt015213780
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03428615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03062807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03257618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02319342
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015859902
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02098777
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02477037
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0701500
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0675939

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
2020Detailed filing. Detailed filing data is available for this year.$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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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