Civic Intelligence

Healy Murphy Center Inc.

990 • Fiscal year 2018 • EIN 74-1667875

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 09, 2019

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

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

13th percentile

0.03x

Higher debt load relative to revenue than 13% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

96th percentile

70%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

153%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$10,198,843

Up $4,182,737 (+70%) from 2017

Net Assets

Up

$10,000,808

Up $4,094,759 (+69%) from 2017

Liabilities

Up

$198,035

Up $87,978 (+80%) from 2017

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin92nd percentile

Revenue

Up

$6,173,894

Up $3,735,343 (+153%) from 2017

Expenses

Up

$2,644,939

Up $290,620 (+12%) from 2017

Net Income

Up

$3,528,955

Up $3,444,723 (+4090%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2018

Assets$10,198,843
Liabilities$198,035
Net Assets$10,000,808
Open 2018 Filing

Operations Trend

Revenue Growth96th 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

2018

Revenue$6,173,894
Expenses$2,644,939
Net Income$3,528,955
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 9, 2019
Return Version
2017v2.3
Gross Receipts
$6,173,894
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
Land, Buildings, and Equipment, Net$356,766$5,339,110▲ $4,982,344
Other Notes and Loans Receivable, Net$4,543,715--
Investments in Publicly Traded Securities$461,721$2,638,876▲ $2,177,155
Pledges and Grants Receivable$148,387$1,917,743▲ $1,769,356
Savings and Temporary Cash Investments$76,994--
Cash and Non-Interest-Bearing Accounts$360,284$60,919▼ $299,365
Prepaid Expenses and Deferred Charges$39,562$44,018▲ $4,456
Accounts Receivable$1,227$1,227→ $0
Total Assets$6,016,106$10,198,843▲ $4,182,737
Other Assets Total$27,450$196,950▲ $169,500
Liabilities
Accounts Payable and Accrued Expenses$107,572$197,090▲ $89,518
Other Liabilities$2,485$945▼ $1,540
Total Liabilities$110,057$198,035▲ $87,978
Net Assets / Fund Balance
Unrestricted Net Assets$5,009,625$5,631,900▲ $622,275
Temporarily Rstr Net Assets$753,994$4,226,478▲ $3,472,484
Permanently Rstr Net Assets$142,430$142,430→ $0
Total Net Assets Fund Balance$5,906,049$10,000,808▲ $4,094,759
Total Liabilities and Net Assets / Fund Balance$6,016,106$10,198,843▲ $4,182,737

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,201,256$1,498,962$6,700,218
Equipment$137,854$568,861$706,715

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$461,721-▲ $53,030-$514,751
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
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Sr Geraldine KleinPresident
Alexander BaezBoard 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
Philip RosenfeldBoard Member
Phillip Mark CarterBoard Member
Roosevelt ShowersBoard Member
Serena Hanor AldrichBoard Member
Sr Mildred GordonBoard Member
Mark SwensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,713,529
Program Service Revenue
$316,909
Investment Income
$102,456
Other Revenue
$41,000
All Other Contributions
$4,772,841
Change in Net Assets
$3,528,955

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,173,894
Revenue Not Reported on Form 990
$729,533
Total Revenue per Audited Statements
$6,903,427
Total Revenue per Form 990
$6,173,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,719,056
Other Expenses$925,883
Total Fundraising Expense$65,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,273,184-$51,384$1,324,568
Depreciation Depletion$209,892--$209,892
Current Officers, Directors, Trustees, and Key Employees$65,365$113,725-$179,090
Office Expenses$133,256$7,602$2,172$143,030
Payroll Taxes$100,281$8,450$3,441$112,172
Other Employee Benefits$74,546$5,142$4,980$84,668
Other Expenses$67,600$1,262$631$69,493
All Other Expenses$60,134-$1,564$61,698
Occupancy$36,087$1,282$641$38,010
Insurance$33,369$2,306$654$36,329
Pension Plan Contributions$15,600$2,958-$18,558
Fees for Services Accounting$2,251$13,500-$15,751
Total Functional Expenses$2,423,245$156,227$65,467$2,644,939

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,345,566
Expenses per Audited Statements$2,644,939
Total Expenses per Form 990$2,644,939
Expenses Not Reported on Form 990$700,627
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$945
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
2019-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas J Watson
Formed
1971
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
65
Volunteers
25

Preparer

Firm
Armstrong Vaughan & Associates Pc
Address
941 WEST BYRD BLVD STE 101, UNIVERSAL CITY, TX 78148
Preparer
Deborah F Fraser
Phone
2106586229
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Transfers from healy murphy support 536,898”

Raw XML AppendixShowing 400 of 571 raw XML fields

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

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0102456
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0461721
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02638876
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02067823
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0356766
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05339110
IRS990/LandBldgEquipCostOrOtherBssAmt07406933
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE HEALY MURPHY CENTER PROVIDES COMPASSIONATE SERVICES TO YOUTH IN CRISIS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05906049
IRS990/NetAssetsOrFundBalancesEOYAmt010000808
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt032000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt041000
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt09000
IRS990/NetUnrelatedBusTxblIncmAmt02180
IRS990/NetUnrlzdGainsLossesInvstAmt028906
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0641
IRS990/OccupancyGrp/ManagementAndGeneralAmt01282
IRS990/OccupancyGrp/ProgramServicesAmt036087
IRS990/OccupancyGrp/TotalAmt038010
IRS990/OfficeExpensesGrp/FundraisingAmt02172
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07602
IRS990/OfficeExpensesGrp/ProgramServicesAmt0133256
IRS990/OfficeExpensesGrp/TotalAmt0143030
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027450
IRS990/OtherAssetsTotalGrp/EOYAmt0196950
IRS990/OtherChangesInNetAssetsAmt0536898
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04980
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05142
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074546
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084668
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01262
IRS990/OtherExpensesGrp/ProgramServicesAmt0173861
IRS990/OtherExpensesGrp/ProgramServicesAmt193980
IRS990/OtherExpensesGrp/ProgramServicesAmt283839
IRS990/OtherExpensesGrp/ProgramServicesAmt367600
IRS990/OtherExpensesGrp/TotalAmt0173861
IRS990/OtherExpensesGrp/TotalAmt193980
IRS990/OtherExpensesGrp/TotalAmt283839
IRS990/OtherExpensesGrp/TotalAmt369493
IRS990/OtherLiabilitiesGrp/BOYAmt02485
IRS990/OtherLiabilitiesGrp/EOYAmt0945
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051384
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01273184
IRS990/OtherSalariesAndWagesGrp/TotalAmt01324568
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04543715
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03441
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08450
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100281
IRS990/PayrollTaxesGrp/TotalAmt0112172
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02958
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015600
IRS990/PensionPlanContributionsGrp/TotalAmt018558
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0142430
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0142430
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0148387
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01917743
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039562
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044018
IRS990/PrincipalOfficerNm0DOUGLAS J WATSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE CENTER
IRS990/ProgramServiceRevenueGrp/Desc1CCS
IRS990/ProgramServiceRevenueGrp/Desc2HIGH SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3LUNCHES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0131546
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1105176
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt272618
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1105176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt272618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37569
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 66,485 ARE NOT INCLUDED IN REVENUES OR EXPENSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01079872
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01878173
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0143946
IRS990/PYOtherExpensesAmt0734893
IRS990/PYOtherRevenueAmt042093
IRS990/PYProgramServiceRevenueAmt0374339
IRS990/PYRevenuesLessExpensesAmt084232
IRS990/PYSalariesCompEmpBnftPaidAmt01619426
IRS990/PYTotalExpensesAmt02354319
IRS990/PYTotalRevenueAmt02438551
IRS990/ReconcilationRevenueExpnssAmt03528955
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt09000
IRS990/RentalIncomeOrLossGrp/RealAmt032000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05713529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01878173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01571356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01524238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01794536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012481832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0102456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0143946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0190179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0187767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0180225
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0804573
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02612060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033093
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026338
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt039326
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0155523
IRS990ScheduleA/PublicSupportCY170Pct00.92790
IRS990ScheduleA/PublicSupportPY170Pct00.88470
IRS990ScheduleA/PublicSupportTotal170Amt012481832
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05713529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01878173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01571356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01524238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01794536
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012481832
IRS990ScheduleA/TotalSupportAmt013452402
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04972
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt05502
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt010474
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05201256
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01498962
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06700218
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0461721
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0514751
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt053030
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0401646
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0461721
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt060075
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0346798
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0401646
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt054848
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0355444
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0346798
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8646
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0306548
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0355444
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045896
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0700627
IRS990ScheduleD/DonatedServicesUseFcltsAmt0700627
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0137854
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0568861
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0706715
IRS990ScheduleD/ExpensesNotReportedAmt0700627
IRS990ScheduleD/ExpensesSubtotalAmt02644939
IRS990ScheduleD/NetUnrealizedGainsInvstAmt028906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HALL DEPOSITS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.27670
IRS990ScheduleD/RevenueNotReportedAmt0729533
IRS990ScheduleD/RevenueSubtotalAmt06173894
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.72330
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05339110
IRS990ScheduleD/TotalExpensesPerForm990Amt02644939
IRS990ScheduleD/TotalLiabilityAmt0945
IRS990ScheduleD/TotalRevenuePerForm990Amt06173894

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,198,843
Liabilities
$198,035
Net assets
$10,000,808
Revenue
$6,173,894
Expenses
$2,644,939
Net income
$3,528,955
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