Civic Intelligence

Healy Murphy Center Inc.

990 • Fiscal year 2019 • EIN 74-1667875

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 25, 2020

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

47th percentile

0.17x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.79x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

8th percentile

-29%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

65th percentile

8.6%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-61%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$11,079,879

Up $881,036 (+8.6%) from 2018

Net Assets

Down

$9,178,357

Down $822,451 (-8.2%) from 2018

Liabilities

Up

$1,901,522

Up $1,703,487 (+860%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin8th percentile

Revenue

Down

$2,406,289

Down $3,767,605 (-61%) from 2018

Expenses

Up

$3,103,428

Up $458,489 (+17%) from 2018

Net Income

Down

-$697,139

Down $4,226,094 (-120%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2019

Assets$11,079,879
Liabilities$1,901,522
Net Assets$9,178,357
Open 2019 Filing

Operations Trend

Revenue Growth3rd 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

2019

Revenue$2,406,289
Expenses$3,103,428
Net Income-$697,139
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 25, 2020
Return Version
2018v3.2
Gross Receipts
$2,416,229
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,339,110$4,606,742▼ $732,368
Other Notes and Loans Receivable, Net-$4,057,800-
Pledges and Grants Receivable$1,917,743$1,385,821▼ $531,922
Investments in Publicly Traded Securities$2,638,876$722,022▼ $1,916,854
Cash and Non-Interest-Bearing Accounts$60,919$267,774▲ $206,855
Prepaid Expenses and Deferred Charges$44,018$39,720▼ $4,298
Accounts Receivable$1,227--
Total Assets$10,198,843$11,079,879▲ $881,036
Other Assets Total$196,950--
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,760,000-
Accounts Payable and Accrued Expenses$197,090$141,512▼ $55,578
Other Liabilities$945$10▼ $935
Total Liabilities$198,035$1,901,522▲ $1,703,487
Net Assets / Fund Balance
Unrestricted Net Assets$5,631,900$6,863,558▲ $1,231,658
Temporarily Rstr Net Assets$4,226,478$2,172,368▼ $2,054,110
Permanently Rstr Net Assets$142,430$142,431▲ $1
Total Net Assets Fund Balance$10,000,808$9,178,357▼ $822,451
Total Liabilities and Net Assets / Fund Balance$10,198,843$11,079,879▲ $881,036

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,489,070$1,678,626$6,167,696
Equipment$117,672$596,947$714,619

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$514,751-▲ $30,139-$544,890
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
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Sr Geraldine KleinPresident
Chief Justice Ret Alma LopezBoard Member
Donn GreinerBoard Member
Dr George a Williams JrBoard Member
Francisco GonimaBoard Member
Hon Irene RiosBoard Member
Katherine Elaine De Los SantosBoard Member
Lowell TackerBoard Member
Patricia GarciaBoard Member
Philip RosenfeldBoard Member
Phillip Mark CarterBoard Member
Serena Hanor AldrichBoard Member
Sr Veronica CahillBoard Member
Mark SwensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,874,825
Program Service Revenue
$364,500
Investment Income
$90,015
Other Revenue
$76,949
All Other Contributions
$899,577
Change in Net Assets
$-697,139

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,406,289
Revenue Not Reported on Form 990
$649,020
Total Revenue per Audited Statements
$3,055,309
Total Revenue per Form 990
$2,406,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,699,410
Other Expenses$816,590
Grants and Similar Amounts Paid$587,428
Total Fundraising Expense$41,964
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,261,139-$33,013$1,294,152
Grants to Domestic Orgs$587,428--$587,428
Depreciation Depletion$207,750--$207,750
Current Officers, Directors, Trustees, and Key Employees$78,082$119,772-$197,854
Office Expenses$107,997$6,167$1,762$115,926
Payroll Taxes$101,064$8,919$2,254$112,237
Other Employee Benefits$67,563$3,853$3,541$74,957
All Other Expenses$51,431--$51,431
Insurance$36,064$2,492$707$39,263
Other Expenses$35,809$1,253$626$35,809
Pension Plan Contributions$20,210--$20,210
Fees for Services Accounting$2,287$13,713-$16,000
Occupancy$3,426$122$61$3,609
Conferences and Meetings$185--$185
Total Functional Expenses$2,905,173$156,291$41,964$3,103,428

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,751,845
Expenses per Audited Statements$3,103,428
Total Expenses per Form 990$3,103,428
Expenses Not Reported on Form 990$648,417
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Healy Murphy Support IncSan Antonio, TX501 C3Construction$587,428
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,801
Fundraising Direct Expenses$9,940
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food for the So$51,801$51,801$9,940$41,861
Total Events$51,801$51,801$9,940$41,861
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$10
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
2020-02-25
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
66
Volunteers
18

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 - ORGANIZATION'S 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.”

Form 990, Part XI, Line 9

“Transfers from healy murphy support -125,915”

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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/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE 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.
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IRS990/OfficeExpensesGrp/FundraisingAmt01762
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0107997
IRS990/OfficeExpensesGrp/TotalAmt0115926
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03541
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03853
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067563
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074957
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3RENTAL & EQUIPMENT MAINT
IRS990/OtherExpensesGrp/FundraisingAmt0626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01253
IRS990/OtherExpensesGrp/ProgramServicesAmt0161194
IRS990/OtherExpensesGrp/ProgramServicesAmt1116434
IRS990/OtherExpensesGrp/ProgramServicesAmt267110
IRS990/OtherExpensesGrp/ProgramServicesAmt335809
IRS990/OtherExpensesGrp/TotalAmt0161194
IRS990/OtherExpensesGrp/TotalAmt1116434
IRS990/OtherExpensesGrp/TotalAmt268989
IRS990/OtherExpensesGrp/TotalAmt335809
IRS990/OtherLiabilitiesGrp/BOYAmt0945
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033013
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01261139
IRS990/OtherSalariesAndWagesGrp/TotalAmt01294152
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04057800
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02254
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08919
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101064
IRS990/PayrollTaxesGrp/TotalAmt0112237
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020210
IRS990/PensionPlanContributionsGrp/TotalAmt020210
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0142430
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0142431
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01917743
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01385821
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044018
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039720
IRS990/PrincipalOfficerNm0DOUGLAS J WATSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE CENTER
IRS990/ProgramServiceRevenueGrp/Desc1CCS
IRS990/ProgramServiceRevenueGrp/Desc2HIGH SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3LUNCHES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0172164
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1111998
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt272684
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0172164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1111998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt272684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37654
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/ExpenseAmt01612149
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0587428
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0284162
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05713529
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0102456
IRS990/PYOtherExpensesAmt0925883
IRS990/PYOtherRevenueAmt041000
IRS990/PYProgramServiceRevenueAmt0316909
IRS990/PYRevenuesLessExpensesAmt03528955
IRS990/PYSalariesCompEmpBnftPaidAmt01719056
IRS990/PYTotalExpensesAmt02644939
IRS990/PYTotalRevenueAmt06173894
IRS990/ReconcilationRevenueExpnssAmt0-697139
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt012250
IRS990/RentalIncomeOrLossGrp/RealAmt022838
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt080338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01874825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05713529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01878173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01571356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01524238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012562121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0102456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0143946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0190179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0187767
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0693106
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02541267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt064699
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033093
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026338
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0180896
IRS990ScheduleA/PublicSupportCY170Pct00.93380
IRS990ScheduleA/PublicSupportPY170Pct00.92790
IRS990ScheduleA/PublicSupportTotal170Amt012562121
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01874825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05713529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01878173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01571356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01524238
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012562121
IRS990ScheduleA/TotalSupportAmt013453370
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt06773
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04972
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt05502
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt017247
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01678626
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06167696
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0514751
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0544890
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt030139
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt053030
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0401646
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0461721
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt060075
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0346798
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0346798
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8646
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0648417

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,079,879
Liabilities
$1,901,522
Net assets
$9,178,357
Revenue
$2,406,289
Expenses
$3,103,428
Net income
-$697,139
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