Civic Intelligence

Healy Murphy Center Inc.

990 • Fiscal year 2016 • EIN 74-1667875

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 16, 2017

Organization ProfileN/A

View Organization Page

618 Live OakSan Antonio, TX 78202

(210) 223-2944

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.02x

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

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

Liabilities / Revenue

23rd percentile

0.06x

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

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

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

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

Asset Growth

17th percentile

-5.6%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

66th percentile

9.1%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$5,919,452

Down $348,610 (-5.6%) from 2015

Net Assets

Down

$5,776,226

Down $406,782 (-6.6%) from 2015

Liabilities

Up

$143,226

Up $58,172 (+68%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin15th percentile

Revenue

Up

$2,574,882

Up $214,240 (+9.1%) from 2015

Expenses

Up

$3,015,205

Up $950,894 (+46%) from 2015

Net Income

Down

-$440,323

Down $736,654 (-249%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,592,110Liabilities 2011: $689,864Net Assets 2011: $5,902,2462011Assets 2012: $5,424,316Liabilities 2012: $133,219Net Assets 2012: $5,291,0972012Assets 2013: $5,383,856Liabilities 2013: $76,941Net Assets 2013: $5,306,9152013Assets 2014: $5,986,687Liabilities 2014: $70,796Net Assets 2014: $5,915,8912014Assets 2015: $6,268,062Liabilities 2015: $85,054Net Assets 2015: $6,183,0082015Assets 2016: $5,919,452Liabilities 2016: $143,226Net Assets 2016: $5,776,2262016Assets 2017: $6,016,106Liabilities 2017: $110,057Net Assets 2017: $5,906,0492017Assets 2018: $10,198,843Liabilities 2018: $198,035Net Assets 2018: $10,000,8082018Assets 2019: $11,079,879Liabilities 2019: $1,901,522Net Assets 2019: $9,178,3572019Assets 2020: $11,115,503Liabilities 2020: $1,195,703Net Assets 2020: $9,919,8002020Assets 2021: $11,016,690Liabilities 2021: $784,651Net Assets 2021: $10,232,0392021Assets 2022: $10,668,532Liabilities 2022: $284,436Net Assets 2022: $10,384,0962022Assets 2023: $10,964,123Liabilities 2023: $169,258Net Assets 2023: $10,794,8652023Assets 2024: $11,107,518Liabilities 2024: $173,152Net Assets 2024: $10,934,3662024Assets 2025: $12,032,598Liabilities 2025: $227,221Net Assets 2025: $11,805,3772025

Highlighted filing

2016

Assets$5,919,452
Liabilities$143,226
Net Assets$5,776,226
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,486,827Expenses 2011: $1,818,079Net Income 2011: $2,668,7482011Revenue 2012: $2,024,457Expenses 2012: $2,524,596Net Income 2012: -$500,1392012Revenue 2013: $1,968,869Expenses 2013: $1,995,390Net Income 2013: -$26,5212013Revenue 2014: $2,510,019Expenses 2014: $1,935,323Net Income 2014: $574,6962014Revenue 2015: $2,360,642Expenses 2015: $2,064,311Net Income 2015: $296,3312015Revenue 2016: $2,574,882Expenses 2016: $3,015,205Net Income 2016: -$440,3232016Revenue 2017: $2,438,551Expenses 2017: $2,354,319Net Income 2017: $84,2322017Revenue 2018: $6,173,894Expenses 2018: $2,644,939Net Income 2018: $3,528,9552018Revenue 2019: $2,406,289Expenses 2019: $3,103,428Net Income 2019: -$697,1392019Revenue 2020: $3,265,356Expenses 2020: $2,573,147Net Income 2020: $692,2092020Revenue 2021: $2,934,833Expenses 2021: $2,693,853Net Income 2021: $240,9802021Revenue 2022: $3,448,220Expenses 2022: $3,346,966Net Income 2022: $101,2542022Revenue 2023: $4,182,207Expenses 2023: $3,822,703Net Income 2023: $359,5042023Revenue 2024: $3,787,996Expenses 2024: $3,822,381Net Income 2024: -$34,3852024Revenue 2025: $4,601,258Expenses 2025: $3,787,385Net Income 2025: $813,8732025

Highlighted filing

2016

Revenue$2,574,882
Expenses$3,015,205
Net Income-$440,323
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 16, 2017
Return Version
2015v3.0
Gross Receipts
$2,574,882
Mission and Program Overview

Mission

The healy murphy center provides compassionate services to youth in crisis by focusing on individualized education, vocational guidance, counseling, and other supporting services within a non-traditional secondary school setting.

The healy murphy center provides compassionate services to youth in crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$4,304,572$4,424,143▲ $119,571
Cash and Non-Interest-Bearing Accounts$488,726$428,770▼ $59,956
Land, Buildings, and Equipment, Net$395,100$417,349▲ $22,249
Investments in Publicly Traded Securities$346,798$401,646▲ $54,848
Pledges and Grants Receivable$143,157$151,585▲ $8,428
Savings and Temporary Cash Investments$484,035$57,855▼ $426,180
Prepaid Expenses and Deferred Charges$68,196$36,288▼ $31,908
Accounts Receivable$7,620$1,816▼ $5,804
Total Assets$6,268,062$5,919,452▼ $348,610
Other Assets Total$29,858--
Liabilities
Accounts Payable and Accrued Expenses$85,054$143,226▲ $58,172
Total Liabilities$85,054$143,226▲ $58,172
Net Assets / Fund Balance
Unrestricted Net Assets$5,172,545$5,088,632▼ $83,913
Temporarily Rstr Net Assets$868,033$545,164▼ $322,869
Permanently Rstr Net Assets$142,430$142,430→ $0
Total Net Assets Fund Balance$6,183,008$5,776,226▼ $406,782
Total Liabilities and Net Assets / Fund Balance$6,268,062$5,919,452▼ $348,610

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$215,638$549,998$765,636
Equipment$201,711$487,556$689,267

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$346,798-▲ $54,848-$401,646
2014$355,444-▼ $8,646-$346,798
2013$306,548$3,000▲ $45,896-$355,444
2012$261,204-▲ $45,344-$306,548
2011$213,915-▲ $47,289-$261,204
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Sr Geraldine KleinPresident
Alexander BaezBoard Member
Chief Justice Alma LopezBoard Member
Donn GreinerBoard Member
Gregory HudsonBoard Member
Katherine Elaine De Los SantosBoard Member
Lee PattersonBoard Member
Patricia GarciaBoard Member
Phillip Mark CarterBoard Member
Serena Hanor AldrichBoard Member
Sr Mildred GordonBoard Member
Mark SwensonTreasurer
Justice Luz Elena ChapaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,571,356
Program Service Revenue
$788,581
Investment Income
$190,179
Other Revenue
$24,766
All Other Contributions
$1,105,223
Change in Net Assets
$-440,323

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,574,882
Revenue Not Reported on Form 990
$936,763
Total Revenue per Audited Statements
$3,511,645
Total Revenue per Form 990
$2,574,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,537,573
Other Expenses$1,477,632
Total Fundraising Expense$60,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,127,667-$50,376$1,178,043
Current Officers, Directors, Trustees, and Key Employees$42,718$127,629-$170,347
All Other Expenses$121,599-$3,488$125,087
Office Expenses$104,056--$104,056
Payroll Taxes$87,210$9,356$3,232$99,798
Other Employee Benefits$79,305$6,720$3,360$89,385
Other Expenses$76,259--$76,259
Depreciation Depletion$58,949--$58,949
Occupancy$55,000--$55,000
Insurance$33,208--$33,208
Fees for Services Accounting$13,250--$13,250
Conferences and Meetings$207--$207
Total Functional Expenses$2,811,044$143,705$60,456$3,015,205

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,918,427
Expenses per Audited Statements$3,015,205
Total Expenses per Form 990$3,015,205
Expenses Not Reported on Form 990$903,222
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,766
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Net Income-spec$15,766$15,766-$15,766
Total Events$15,766$15,766-$15,766
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
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 copy of form 990 is made available to the finance committee and board of directors prior to being filed.”

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

“All officers, board of directors, and key employees must disclose any conflicts of interest to management on an annual basis. They are discussed with management and/or the governing body, and the appropriate action is taken.”

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

“The executive director and top management personnel salaries are determined by annual reviews and board of director approval.”

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

“Other key employee salaries are determined by annual reviews as well, and board of director approval. Also, salaries of key employees are compared to those of others in the non profit sector with similar positions.”

Form 990, Page 6, Part VI, Line 19

“The organization makes the documents available to the general public through written request to the finance accountant.”

Filing and Contact Details

Filer

Filer Name
Healy-murphy Center
EIN
74-1667875
Phone
2102232944
Address
618 LIVE OAK, SAN ANTONIO, TX 78202

Signing Officer

Name
Douglas J Watson
Title
Exec. Direct
Phone
2102232944
Signed
2017-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas J Watson
Formed
1971
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
63
Volunteers
20

Preparer

Firm
Armstrong Vaughan & Associates Pc
Address
941 WEST BYRD BLVD STE 101, UNIVERSAL CITY, TX 78148
Preparer
Deborah F Fraser
Phone
2106586229
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE HEALY MURPHY CENTER PROVIDES COMPASSIONATE SERVICES TO YOUTH IN CRISIS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06183008
IRS990/NetAssetsOrFundBalancesEOYAmt05776226
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015766
IRS990/NetUnrlzdGainsLossesInvstAmt033541
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt055000
IRS990/OccupancyGrp/TotalAmt055000
IRS990/OfficeExpensesGrp/ProgramServicesAmt0104056
IRS990/OfficeExpensesGrp/TotalAmt0104056
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029858
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03360
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06720
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079305
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089385
IRS990/OtherExpensesGrp/Desc0CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0764683
IRS990/OtherExpensesGrp/ProgramServicesAmt1163257
IRS990/OtherExpensesGrp/ProgramServicesAmt283676
IRS990/OtherExpensesGrp/ProgramServicesAmt376259
IRS990/OtherExpensesGrp/TotalAmt0764683
IRS990/OtherExpensesGrp/TotalAmt1163257
IRS990/OtherExpensesGrp/TotalAmt283676
IRS990/OtherExpensesGrp/TotalAmt376259
IRS990/OtherRevenueMiscGrp/Desc0BILLBOARD RENTAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09000
IRS990/OtherRevenueTotalAmt09000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050376
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01127667
IRS990/OtherSalariesAndWagesGrp/TotalAmt01178043
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04304572
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04424143
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03232
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09356
IRS990/PayrollTaxesGrp/ProgramServicesAmt087210
IRS990/PayrollTaxesGrp/TotalAmt099798
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0142430
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0142430
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0143157
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0151585
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068196
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036288
IRS990/PrincipalOfficerNm0DOUGLAS J WATSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CCS
IRS990/ProgramServiceRevenueGrp/Desc1DAYCARE CENTER
IRS990/ProgramServiceRevenueGrp/Desc2HIGH SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3LUNCHES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0565109
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1139200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt276508
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0565109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1139200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt276508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37764
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD CARE SERVICES ARE OFFERED TO STUDENTS AND OTHERS IN THE COMMUNITY. SERVICES ARE MOST OFTEN SUBSIDIZED BY THE CITY OF SAN ANTONIO AS PART OF THEIR COMMUNITY OUTREACH PROGRAMS. DONATED TEACHER SERVICES VALUED AT 246,964 ARE NOT INCLUDED IN REVENUES OR EXPENSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0957157
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01524238
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0187767
IRS990/PYOtherExpensesAmt0630036
IRS990/PYOtherRevenueAmt026338
IRS990/PYProgramServiceRevenueAmt0622299
IRS990/PYRevenuesLessExpensesAmt0296331
IRS990/PYSalariesCompEmpBnftPaidAmt01434275
IRS990/PYTotalExpensesAmt02064311
IRS990/PYTotalRevenueAmt02360642
IRS990/ReconcilationRevenueExpnssAmt0-440323
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0484035
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01571356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01524238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01794536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01278518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01379507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07548155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0190179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0187767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0180225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0172796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0172768
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0903735
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02825034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026338
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt039326
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035497
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt050357
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0176284
IRS990ScheduleA/PublicSupportCY170Pct00.87480
IRS990ScheduleA/PublicSupportPY170Pct00.91010
IRS990ScheduleA/PublicSupportTotal170Amt07548155
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01571356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01524238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01794536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01278518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01379507
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07548155
IRS990ScheduleA/TotalSupportAmt08628174
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0215638
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0549998
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0765636
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0346798
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0401646
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt054848
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0355444
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0346798
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8646
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0306548
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0355444
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045896
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0261204
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0306548
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045344
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0213915
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0261204
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047289
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0903222
IRS990ScheduleD/DonatedServicesUseFcltsAmt0903222
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0201711
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0487556
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0689267
IRS990ScheduleD/ExpensesNotReportedAmt0903222
IRS990ScheduleD/ExpensesSubtotalAmt03015205
IRS990ScheduleD/NetUnrealizedGainsInvstAmt033541
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.35460
IRS990ScheduleD/RevenueNotReportedAmt0936763
IRS990ScheduleD/RevenueSubtotalAmt02574882
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.64540
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0417349
IRS990ScheduleD/TotalExpensesPerForm990Amt03015205
IRS990ScheduleD/TotalRevenuePerForm990Amt02574882
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03511645
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03918427
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,919,452
Liabilities
$143,226
Net assets
$5,776,226
Revenue
$2,574,882
Expenses
$3,015,205
Net income
-$440,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.0$0.23$11.8$4.60$3.79$0.81
2024Detailed filing. Detailed filing data is available for this year.$11.1$0.17$10.9$3.79$3.82$0.03
2023Detailed filing. Detailed filing data is available for this year.$11.0$0.17$10.8$4.18$3.82$0.36
2022Detailed filing. Detailed filing data is available for this year.$10.7$0.28$10.4$3.45$3.35$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.78$10.2$2.93$2.69$0.24
2020Detailed filing. Detailed filing data is available for this year.$11.1$1.20$9.92$3.27$2.57$0.69
2019Detailed filing. Detailed filing data is available for this year.$11.1$1.90$9.18$2.41$3.10$0.70
2018Detailed filing. Detailed filing data is available for this year.$10.2$0.20$10.0$6.17$2.64$3.53
2017Detailed filing. Detailed filing data is available for this year.$6.02$0.11$5.91$2.44$2.35$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.92$0.14$5.78$2.57$3.02$0.44
2015Detailed filing. Detailed filing data is available for this year.$6.27$0.09$6.18$2.36$2.06$0.30
2014Summary only. Only limited summary data is available for this year.$5.99$0.07$5.92$2.51$1.94$0.57
2013Summary only. Only limited summary data is available for this year.$5.38$0.08$5.31$1.97$2.00$0.03
2012Summary only. Only limited summary data is available for this year.$5.42$0.13$5.29$2.02$2.52$0.50
2011Summary only. Only limited summary data is available for this year.$6.59$0.69$5.90$4.49$1.82$2.67