Civic Intelligence

Healy Murphy Center Inc.

990 • Fiscal year 2017 • EIN 74-1667875

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 12, 2018

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

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

42nd percentile

1.6%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-5.3%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$6,016,106

Up $96,654 (+1.6%) from 2016

Net Assets

Up

$5,906,049

Up $129,823 (+2.2%) from 2016

Liabilities

Down

$110,057

Down $33,169 (-23%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin52nd percentile

Revenue

Down

$2,438,551

Down $136,331 (-5.3%) from 2016

Expenses

Down

$2,354,319

Down $660,886 (-22%) from 2016

Net Income

Up

$84,232

Up $524,555 (+119%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$6,016,106
Liabilities$110,057
Net Assets$5,906,049
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$2,438,551
Expenses$2,354,319
Net Income$84,232
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.1
Gross Receipts
$2,438,551
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$4,424,143$4,543,715▲ $119,572
Investments in Publicly Traded Securities$401,646$461,721▲ $60,075
Cash and Non-Interest-Bearing Accounts$428,770$360,284▼ $68,486
Land, Buildings, and Equipment, Net$417,349$356,766▼ $60,583
Pledges and Grants Receivable$151,585$148,387▼ $3,198
Savings and Temporary Cash Investments$57,855$76,994▲ $19,139
Prepaid Expenses and Deferred Charges$36,288$39,562▲ $3,274
Accounts Receivable$1,816$1,227▼ $589
Total Assets$5,919,452$6,016,106▲ $96,654
Other Assets Total-$27,450-
Liabilities
Accounts Payable and Accrued Expenses$143,226$107,572▼ $35,654
Other Liabilities-$2,485-
Total Liabilities$143,226$110,057▼ $33,169
Net Assets / Fund Balance
Unrestricted Net Assets$5,088,632$5,009,625▼ $79,007
Temporarily Rstr Net Assets$545,164$753,994▲ $208,830
Permanently Rstr Net Assets$142,430$142,430→ $0
Total Net Assets Fund Balance$5,776,226$5,906,049▲ $129,823
Total Liabilities and Net Assets / Fund Balance$5,919,452$6,016,106▲ $96,654

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$191,310$574,326$765,636
Equipment$165,456$525,539$690,995

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$401,646-▲ $60,075-$461,721
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
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Sr Geraldine KleinPresident
Alexander BaezBoard Member
Brent DavisBoard Member
Chief Justice Alma LopezBoard Member
Donn GreinerBoard Member
Francisco GonimaBoard Member
Katherine Elaine De Los SantosBoard Member
Michael E BlackBoard Member
Patricia GarciaBoard Member
Phillip Mark CarterBoard Member
Serena Hanor AldrichBoard Member
Sr Mildred GordonBoard Member
Tony GradneyBoard Member
Mark SwensonTreasurer
Justice Luz Elena ChapaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,878,173
Program Service Revenue
$374,339
Investment Income
$143,946
Other Revenue
$42,093
All Other Contributions
$967,244
Change in Net Assets
$84,232

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,438,551
Revenue Not Reported on Form 990
$831,397
Total Revenue per Audited Statements
$3,269,948
Total Revenue per Form 990
$2,438,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,619,426
Other Expenses$734,893
Total Fundraising Expense$63,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,187,545$7,021$50,395$1,244,961
Current Officers, Directors, Trustees, and Key Employees$29,739$140,608-$170,347
Office Expenses$98,835$7,602$2,172$108,609
Payroll Taxes$89,616$11,187$3,214$104,017
Other Employee Benefits$74,956$6,720$4,980$86,656
All Other Expenses$74,428-$556$74,984
Occupancy$62,244$1,282$641$64,167
Depreciation Depletion$62,311--$62,311
Other Expenses$53,674$1,262$631$53,674
Insurance$29,973$2,306$658$32,937
Fees for Services Accounting-$13,500-$13,500
Pension Plan Contributions$10,892$2,553-$13,445
Conferences and Meetings$182--$182
Total Functional Expenses$2,097,031$194,041$63,247$2,354,319

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,140,125
Expenses per Audited Statements$2,354,319
Total Expenses per Form 990$2,354,319
Expenses Not Reported on Form 990$785,806
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Hall Deposits$2,485
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
2018-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas J Watson
Formed
1971
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
71
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/InsuranceGrp/TotalAmt032937
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE HEALY MURPHY CENTER PROVIDES COMPASSIONATE SERVICES TO YOUTH IN CRISIS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt042093
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IRS990/NetUnrlzdGainsLossesInvstAmt045591
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IRS990/OccupancyGrp/TotalAmt064167
IRS990/OfficeExpensesGrp/FundraisingAmt02172
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07602
IRS990/OfficeExpensesGrp/ProgramServicesAmt098835
IRS990/OfficeExpensesGrp/TotalAmt0108609
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04980
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06720
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt086656
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3RENTAL & EQUIPMENT MAINT
IRS990/OtherExpensesGrp/FundraisingAmt0631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01262
IRS990/OtherExpensesGrp/ProgramServicesAmt0165147
IRS990/OtherExpensesGrp/ProgramServicesAmt196189
IRS990/OtherExpensesGrp/ProgramServicesAmt261300
IRS990/OtherExpensesGrp/ProgramServicesAmt353674
IRS990/OtherExpensesGrp/TotalAmt0165147
IRS990/OtherExpensesGrp/TotalAmt196189
IRS990/OtherExpensesGrp/TotalAmt263193
IRS990/OtherExpensesGrp/TotalAmt353674
IRS990/OtherLiabilitiesGrp/EOYAmt02485
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050395
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07021
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01187545
IRS990/OtherSalariesAndWagesGrp/TotalAmt01244961
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04424143
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04543715
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03214
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011187
IRS990/PayrollTaxesGrp/ProgramServicesAmt089616
IRS990/PayrollTaxesGrp/TotalAmt0104017
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02553
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010892
IRS990/PensionPlanContributionsGrp/TotalAmt013445
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0142430
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0142430
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0151585
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0148387
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036288
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039562
IRS990/PrincipalOfficerNm0DOUGLAS J WATSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE CENTER
IRS990/ProgramServiceRevenueGrp/Desc1CCS
IRS990/ProgramServiceRevenueGrp/Desc2HIGH SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3LUNCHES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0182270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1116524
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt268288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0182270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1116524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt268288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37257
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 192,374 ARE NOT INCLUDED IN REVENUES OR EXPENSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01002731
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01571356
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0190179
IRS990/PYOtherExpensesAmt01477632
IRS990/PYOtherRevenueAmt024766
IRS990/PYProgramServiceRevenueAmt0788581
IRS990/PYRevenuesLessExpensesAmt0-440323
IRS990/PYSalariesCompEmpBnftPaidAmt01537573
IRS990/PYTotalExpensesAmt03015205
IRS990/PYTotalRevenueAmt02574882
IRS990/ReconcilationRevenueExpnssAmt084232
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt09000
IRS990/RentalIncomeOrLossGrp/RealAmt033093
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057855
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01878173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01571356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01524238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01794536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01278518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08046821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0143946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0190179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0187767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0180225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0172796
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0874913
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02810641
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt042093
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026338
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt039326
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035497
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0168020
IRS990ScheduleA/PublicSupportCY170Pct00.88470
IRS990ScheduleA/PublicSupportPY170Pct00.87480
IRS990ScheduleA/PublicSupportTotal170Amt08046821
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01878173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01571356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01524238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01794536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01278518
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08046821
IRS990ScheduleA/TotalSupportAmt09095256
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt05502
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05502
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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/BookValueAmt0191310
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0574326
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0765636
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0401646
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0461721
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt060075
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0346798
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0401646
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt054848
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0355444
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0346798
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8646
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0306548
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0355444
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045896
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IRS990ScheduleD/DonatedServicesUseFcltsAmt0785806
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0165456

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,016,106
Liabilities
$110,057
Net assets
$5,906,049
Revenue
$2,438,551
Expenses
$2,354,319
Net income
$84,232
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