Civic Intelligence

Healy Murphy Center Inc.

990 • Fiscal year 2020 • EIN 74-1667875

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 22, 2021

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

37th percentile

0.11x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.37x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

28th percentile

0.3%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

36%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$11,115,503

Up $35,624 (+0.3%) from 2019

Net Assets

Up

$9,919,800

Up $741,443 (+8.1%) from 2019

Liabilities

Down

$1,195,703

Down $705,819 (-37%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin77th percentile

Revenue

Up

$3,265,356

Up $859,067 (+36%) from 2019

Expenses

Down

$2,573,147

Down $530,281 (-17%) from 2019

Net Income

Up

$692,209

Up $1,389,348 (+199%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2020

Assets$11,115,503
Liabilities$1,195,703
Net Assets$9,919,800
Open 2020 Filing

Operations Trend

Revenue Growth85th 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

2020

Revenue$3,265,356
Expenses$2,573,147
Net Income$692,209
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 22, 2021
Return Version
2019v5.0
Gross Receipts
$3,437,915
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$4,606,742$4,398,342▼ $208,400
Other Notes and Loans Receivable, Net$4,057,800$4,359,718▲ $301,918
Pledges and Grants Receivable$1,385,821$959,045▼ $426,776
Investments in Publicly Traded Securities$722,022$792,759▲ $70,737
Cash and Non-Interest-Bearing Accounts$267,774$540,239▲ $272,465
Prepaid Expenses and Deferred Charges$39,720$45,378▲ $5,658
Savings and Temporary Cash Investments-$20,022-
Total Assets$11,079,879$11,115,503▲ $35,624
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,760,000$1,060,000▼ $700,000
Accounts Payable and Accrued Expenses$141,512$135,316▼ $6,196
Other Liabilities$10$387▲ $377
Total Liabilities$1,901,522$1,195,703▼ $705,819
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,863,558$7,821,172▲ $957,614
Net Assets With Donor Restrictions$2,314,799$2,098,628▼ $216,171
Total Net Assets Fund Balance$9,178,357$9,919,800▲ $741,443
Total Liabilities and Net Assets / Fund Balance$11,079,879$11,115,503▲ $35,624

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,324,845$1,842,851$6,167,696
Equipment$73,497$641,122$714,619

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$544,890-▲ $24,279-$569,169
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
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Sr Geraldine KleinPresident
Bobby Sims JrBoard Member
David OjedaBoard Member
Dr George a Williams JrBoard Member
Francisco GonimaBoard Member
Hon Irene RiosBoard Member
Joe LermaBoard Member
Lowell TackerBoard Member
Marcus ValencianoBoard Member
Philip RosenfeldBoard Member
Sr Veronica CahillSecretary
Serena Hanor AldrichTreasurer
Katherine Elaine De Los SantosVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,405,905
Program Service Revenue
$371,411
Investment Income
$430,258
Other Revenue
$57,782
All Other Contributions
$983,837
Change in Net Assets
$692,209

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,265,356
Revenue Not Reported on Form 990
$642,484
Total Revenue per Audited Statements
$3,907,840
Total Revenue per Form 990
$3,265,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,760,694
Other Expenses$812,453
Total Fundraising Expense$28,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,337,812-$24,000$1,361,812
Depreciation Depletion$208,401--$208,401
Current Officers, Directors, Trustees, and Key Employees$77,433$115,492-$192,925
Office Expenses$107,173$7,614$1,582$116,369
Payroll Taxes$112,431--$112,431
Other Employee Benefits$76,279--$76,279
All Other Expenses$62,678$977$216$63,871
Other Expenses$63,667$5,351$1,160$63,667
Insurance$45,054$3,210$667$48,931
Occupancy$37,550--$37,550
Pension Plan Contributions$17,247--$17,247
Fees for Services Accounting$15,904$1,116-$17,020
Total Functional Expenses$2,410,650$133,760$28,737$2,573,147

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,274,694
Expenses per Audited Statements$2,573,147
Total Expenses per Form 990$2,573,147
Expenses Not Reported on Form 990$701,547
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,996
Fundraising Direct Expenses$4,057
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food for the So$41,996$41,996$532$41,464
Total Events$41,996$41,996$532$41,464
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$387
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A 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. Director
Phone
2102232944
Signed
2021-01-22
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
72
Volunteers
8

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 108,297”

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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/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0667
IRS990/InsuranceGrp/ManagementAndGeneralAmt03210
IRS990/InsuranceGrp/ProgramServicesAmt045054
IRS990/InsuranceGrp/TotalAmt048931
IRS990/InvestmentIncomeGrp/ExclusionAmt0355194
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04398342
IRS990/LandBldgEquipCostOrOtherBssAmt06882315
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0168502
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 BY FOCUSING ON INDIVIDUALIZED EDUCATION, VOCATIONAL GUIDANCE, COUNSELING, AND OTHER SUPPORTING SERVICES WITHIN A NON-TRADITIONAL SECONDARY SCHOOL SETTING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01060000
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IRS990/NetAssetsOrFundBalancesEOYAmt09919800
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt075064
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt075064
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037939
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04843
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019843
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt015000
IRS990/NetUnrelatedBusTxblIncmAmt01191
IRS990/NetUnrlzdGainsLossesInvstAmt0-60191
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06863558
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07821172
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt037550
IRS990/OccupancyGrp/TotalAmt037550
IRS990/OfficeExpensesGrp/FundraisingAmt01582
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07614
IRS990/OfficeExpensesGrp/ProgramServicesAmt0107173
IRS990/OfficeExpensesGrp/TotalAmt0116369
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0108297
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076279
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076279
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt01112
IRS990/OtherExpensesGrp/FundraisingAmt11160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05351
IRS990/OtherExpensesGrp/ProgramServicesAmt098401
IRS990/OtherExpensesGrp/ProgramServicesAmt175115
IRS990/OtherExpensesGrp/ProgramServicesAmt275505
IRS990/OtherExpensesGrp/ProgramServicesAmt363667
IRS990/OtherExpensesGrp/TotalAmt098401
IRS990/OtherExpensesGrp/TotalAmt181578
IRS990/OtherExpensesGrp/TotalAmt276665
IRS990/OtherExpensesGrp/TotalAmt363667
IRS990/OtherLiabilitiesGrp/BOYAmt010
IRS990/OtherLiabilitiesGrp/EOYAmt0387
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01337812
IRS990/OtherSalariesAndWagesGrp/TotalAmt01361812
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04057800
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04359718
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112431
IRS990/PayrollTaxesGrp/TotalAmt0112431
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017247
IRS990/PensionPlanContributionsGrp/TotalAmt017247
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01385821
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0959045
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039720
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045378
IRS990/PrincipalOfficerNm0DOUGLAS J WATSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE CENTER
IRS990/ProgramServiceRevenueGrp/Desc1HIGH SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2CCS
IRS990/ProgramServiceRevenueGrp/Desc3LUNCHES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0241412
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt258771
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0241412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt258771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33978
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 122,978 ARE NOT INCLUDED IN REVENUES OR EXPENSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01114753
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0300183
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01874825
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0587428
IRS990/PYInvestmentIncomeAmt090015
IRS990/PYOtherExpensesAmt0816590
IRS990/PYOtherRevenueAmt076949
IRS990/PYProgramServiceRevenueAmt0364500
IRS990/PYRevenuesLessExpensesAmt0-697139
IRS990/PYSalariesCompEmpBnftPaidAmt01699410
IRS990/PYTotalExpensesAmt03103428
IRS990/PYTotalRevenueAmt02406289
IRS990/ReconcilationRevenueExpnssAmt0692209
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt015000
IRS990/RentalIncomeOrLossGrp/RealAmt04843
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt071228
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02405905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01874825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05713529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01878173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01571356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013443788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0355194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0102456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0143946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0190179
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0860533
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02337218
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt064699
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033093
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024766
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0154558
IRS990ScheduleA/PublicSupportCY170Pct00.92840
IRS990ScheduleA/PublicSupportPY170Pct00.93380
IRS990ScheduleA/PublicSupportTotal170Amt013443788
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02405905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01874825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05713529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01878173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01571356
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013443788
IRS990ScheduleA/TotalSupportAmt014479955
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03829
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt06773
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04972
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt05502
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt021076
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/BookValueAmt04324845
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01842851
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06167696
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0544890
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0569169
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt024279
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0514751
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0544890
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030139
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0461721
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0514751
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt053030
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0401646
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0461721
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt060075
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0346798
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0401646
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt054848
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0702675
IRS990ScheduleD/DonatedServicesUseFcltsAmt0701547
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt073497

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,115,503
Liabilities
$1,195,703
Net assets
$9,919,800
Revenue
$3,265,356
Expenses
$2,573,147
Net income
$692,209
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