Civic Intelligence

Houston Heights Association

990 • Fiscal year 2015 • EIN 74-1854299

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization Profilewww.houstonheights.org
107 West 12th StreetHouston, TX 77008

(713) 868-4727

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.29x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

52nd percentile

1.3%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-0.8%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$3,250,311

Up $40,282 (+1.3%) from 2014

Net Assets

Up

$2,990,766

Up $43,421 (+1.5%) from 2014

Liabilities

Down

$259,545

Down $3,139 (-1.2%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin70th percentile

Revenue

Down

$888,185

Down $7,499 (-0.8%) from 2014

Expenses

Up

$783,239

Up $66,788 (+9.3%) from 2014

Net Income

Down

$104,946

Down $74,287 (-41%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,193,487Liabilities 2010: $136,366Net Assets 2010: $2,057,1212010Assets 2011: $2,446,227Liabilities 2011: $224,703Net Assets 2011: $2,221,5242011Assets 2012: $2,723,444Liabilities 2012: $246,770Net Assets 2012: $2,476,6742012Assets 2013: $3,028,296Liabilities 2013: $262,958Net Assets 2013: $2,765,3382013Assets 2014: $3,210,029Liabilities 2014: $262,684Net Assets 2014: $2,947,3452014Assets 2015: $3,250,311Liabilities 2015: $259,545Net Assets 2015: $2,990,7662015Assets 2016: $3,325,436Liabilities 2016: $236,523Net Assets 2016: $3,088,9132016Assets 2017: $3,478,896Liabilities 2017: $289,759Net Assets 2017: $3,189,1372017Assets 2018: $3,310,553Liabilities 2018: $244,317Net Assets 2018: $3,066,2362018Assets 2019: $3,564,723Liabilities 2019: $320,934Net Assets 2019: $3,243,7892019Assets 2020: $3,626,128Liabilities 2020: $275,576Net Assets 2020: $3,350,5522020Assets 2021: $3,684,551Liabilities 2021: $253,582Net Assets 2021: $3,430,9692021Assets 2022: $3,080,598Liabilities 2022: $87,110Net Assets 2022: $2,993,4882022Assets 2023: $3,250,776Liabilities 2023: $82,027Net Assets 2023: $3,168,7492023Assets 2024: $3,297,191Liabilities 2024: $83,142Net Assets 2024: $3,214,0492024

Highlighted filing

2015

Assets$3,250,311
Liabilities$259,545
Net Assets$2,990,766
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $426,7252010Expenses 2011: $520,8762011Expenses 2012: $578,0632012Revenue 2013: $811,709Expenses 2013: $642,386Net Income 2013: $169,3232013Revenue 2014: $895,684Expenses 2014: $716,451Net Income 2014: $179,2332014Revenue 2015: $888,185Expenses 2015: $783,239Net Income 2015: $104,9462015Revenue 2016: $861,114Expenses 2016: $798,812Net Income 2016: $62,3022016Revenue 2017: $764,696Expenses 2017: $752,630Net Income 2017: $12,0662017Revenue 2018: $890,612Expenses 2018: $831,941Net Income 2018: $58,6712018Revenue 2019: $978,666Expenses 2019: $945,934Net Income 2019: $32,7322019Revenue 2020: $781,177Expenses 2020: $793,425Net Income 2020: -$12,2482020Revenue 2021: $838,966Expenses 2021: $790,897Net Income 2021: $48,0692021Revenue 2022: $794,143Expenses 2022: $852,725Net Income 2022: -$58,5822022Revenue 2023: $827,088Expenses 2023: $872,098Net Income 2023: -$45,0102023Revenue 2024: $842,402Expenses 2024: $906,983Net Income 2024: -$64,5812024

Highlighted filing

2015

Revenue$888,185
Expenses$783,239
Net Income$104,946
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.0
Gross Receipts
$1,156,103
Mission and Program Overview

Mission

The mission of the Houston Heights Association is to foster a sense of community among the diverse segments of the neighborhood by:Being a proactive leader in planning neighborhood progress and solving neighborhood problems, serving as a constructive force to promote, foster, encourage, and sponsor the rehabilitation and restoration of historically significant homes and buildings and to promote Houston Heights as the best and most livable historic neighborhood in the Houston metropolitan area; maintaining, improving and beautifying parks, streets, walkways, public buildings, and vacant and underdeveloped areas; promoting and fostering friendship, goodwill, and community spirit, mobilizing Heights talent and resources, including other area organizations, to combat community deterioration and meet neighborhood needs; and educating, informing and empowering the entire populace concerning the community to enhance involvement in neighborhood progress and promote good citizenship in an atmos

Houston Heights Association (HHA) fosters a sense of community by being a proactive leader in planning neighborhood progress, sponsoring the rehabilitation of historically significant buildings, maintaining parks/walkways, and promoting friendship/community spirit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,335,773$1,442,600▲ $106,827
Land, Buildings, and Equipment, Net$1,482,379$1,407,475▼ $74,904
Cash and Non-Interest-Bearing Accounts$348,757$357,447▲ $8,690
Prepaid Expenses and Deferred Charges$43,120$42,789▼ $331
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,210,029$3,250,311▲ $40,282
Other Assets Total-$0-
Liabilities
Deferred Revenue$237,368$240,050▲ $2,682
Other Liabilities$16,850$17,900▲ $1,050
Accounts Payable and Accrued Expenses$8,466$1,595▼ $6,871
Total Liabilities$262,684$259,545▼ $3,139
Net Assets / Fund Balance
Unrestricted Net Assets$2,947,345$2,990,766▲ $43,421
Total Net Assets Fund Balance$2,947,345$2,990,766▲ $43,421
Total Liabilities and Net Assets / Fund Balance$3,210,029$3,250,311▲ $40,282

Asset Categories

AssetBook ValueDepreciationBasis
Land$841,066-$841,066
Buildings$465,578$169,766$635,344
Equipment$100,831$205,480$306,311
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mark WilliamsonPresident
Bill DavisDirector
Carol WelterDirector
Cressandra ThibodeauxDirector
Donna BennettDirector
Kenny TerrellDirector
Laura MenefeeDirector
Mike YearyDirector
Neal CannonDirector
Robert WoodsDirector
Stacey CourvillePre-Elect
Matt BedingfieldTreasurer
Bill PellerinVP Comm Aff
Janet BuchheitVP Fundraising
Bill BaldwinVP Oper & Prop
Revenue and Support

Revenue Composition

Contributions and Grants
$264,399
Program Service Revenue
$584,415
Investment Income
$60,592
Other Revenue
$-21,221
All Other Contributions
$101,844
Change in Net Assets
$104,946

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table370$95,005Sales proceeds
Total Noncash Contributions370$95,005-

Audited Revenue Reconciliation

Revenue per Audited Statements
$888,185
Revenue Not Reported on Form 990
$1,286
Total Revenue per Audited Statements
$889,471
Total Revenue per Form 990
$888,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$779,375
Grants and Similar Amounts Paid$3,864
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$307,241$41,288-$348,529
Depreciation Depletion$79,204--$79,204
Office Expenses$6,609$15,379-$21,988
Other Expenses$17,028--$17,028
All Other Expenses$12,043$3,872-$15,915
Fees for Services Accounting-$12,407-$12,407
Fees for Service Investment Mgmnt Fees-$12,060-$12,060
Information Technology$8,659--$8,659
Insurance-$4,327-$4,327
Grants to Domestic Individuals$3,864--$3,864
Conferences and Meetings$1,603$281-$1,884
Advertising$110--$110
Total Functional Expenses$693,625$89,614$0$783,239

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$846,050
Expenses per Audited Statements$783,239
Total Expenses per Form 990$783,239
Expenses Not Reported on Form 990$62,811
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$157,816
Fundraising Gross Income$136,595
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Home$245,500$132,545$107,986$24,559
Patron Party$6,375$4,050-$4,050
Total Events$251,875$136,595$157,816$-21,221
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$17,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“There are various levels of membership related to amount of dues. Each member has one vote to elect members of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form is reviewed by the Treasurer and transmitted to each Board Member by email prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“A questionnaire is sent to all applicable individuals at the end of the year.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Houston Heights Association
EIN
74-1854299
Phone
7138684727
Address
107 West 12th Street, Houston, TX 77008

Signing Officer

Name
Matt Bedingfield
Title
President
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Bedingfield
Formed
1973
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
300

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct donor benefit $62811”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct donor benefit $62811”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Pre-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP Oper & Prop
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP Fundraising
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP Comm Aff
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt0157816
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt01156103
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IRS990/IndoorTanningServicesInd0false
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt08659
IRS990/InformationTechnologyGrp/TotalAmt08659
IRS990/InsuranceGrp/ManagementAndGeneralAmt04327
IRS990/InsuranceGrp/TotalAmt04327
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt017370
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017370
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01442600
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0375246
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01482379
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01407475
IRS990/LandBldgEquipCostOrOtherBssAmt01782721
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0110102
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt047275
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of the Houston Heights Association is to foster a sense of community among the diverse segments of the neighborhood by:Being a proactive leader in planning neighborhood progress and solving neighborhood problems, serving as a constructive force to promote, foster, encourage, and sponsor the rehabilitation and restoration of historically significant homes and buildings and to promote Houston Heights as the best and most livable historic neighborhood in the Houston metropolitan area; maintaining, improving and beautifying parks, streets, walkways, public buildings, and vacant and underdeveloped areas; promoting and fostering friendship, goodwill, and community spirit, mobilizing Heights talent and resources, including other area organizations, to combat community deterioration and meet neighborhood needs; and educating, informing and empowering the entire populace concerning the community to enhance involvement in neighborhood progress and promote good citizenship in an atmos
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02947345
IRS990/NetAssetsOrFundBalancesEOYAmt02990766
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt043222
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt043222
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-21221
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21221
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-61525
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt095005
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015379
IRS990/OfficeExpensesGrp/ProgramServicesAmt06609
IRS990/OfficeExpensesGrp/TotalAmt021988
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Fire station/ Park maintenance
IRS990/OtherExpensesGrp/Desc1Community events/committees
IRS990/OtherExpensesGrp/Desc2Education / historical
IRS990/OtherExpensesGrp/Desc3Membership / sponsorship exp
IRS990/OtherExpensesGrp/ProgramServicesAmt0184836
IRS990/OtherExpensesGrp/ProgramServicesAmt151612
IRS990/OtherExpensesGrp/ProgramServicesAmt220816
IRS990/OtherExpensesGrp/ProgramServicesAmt317028
IRS990/OtherExpensesGrp/TotalAmt0184836
IRS990/OtherExpensesGrp/TotalAmt151612
IRS990/OtherExpensesGrp/TotalAmt220816
IRS990/OtherExpensesGrp/TotalAmt317028
IRS990/OtherLiabilitiesGrp/BOYAmt016850
IRS990/OtherLiabilitiesGrp/EOYAmt017900
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043120
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042789
IRS990/PrincipalOfficerNm0Matt Bedingfield
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Community events
IRS990/ProgramServiceRevenueGrp/Desc1Constable program fees
IRS990/ProgramServiceRevenueGrp/Desc2Park/bldg user fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087846
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1332953
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2163616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1332953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2163616
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0305206
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt058134
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0712596
IRS990/PYOtherRevenueAmt0-4440
IRS990/PYProgramServiceRevenueAmt0536784
IRS990/PYRevenuesLessExpensesAmt0179233
IRS990/PYTotalExpensesAmt0716451
IRS990/PYTotalRevenueAmt0895684
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0104946
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0584415
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt030966
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt023446
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt059862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0264339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0305206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0265845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0233983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0333119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01402492
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt058134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029897
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019321

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,250,311
Liabilities
$259,545
Net assets
$2,990,766
Revenue
$888,185
Expenses
$783,239
Net income
$104,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.08$3.21$0.84$0.91$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.25$0.08$3.17$0.83$0.87$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.08$0.09$2.99$0.79$0.85$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.68$0.25$3.43$0.84$0.79$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.63$0.28$3.35$0.78$0.79$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.56$0.32$3.24$0.98$0.95$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.31$0.24$3.07$0.89$0.83$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.48$0.29$3.19$0.76$0.75$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.33$0.24$3.09$0.86$0.80$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.25$0.26$2.99$0.89$0.78$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.21$0.26$2.95$0.90$0.72$0.18
2013Detailed filing. Detailed filing data is available for this year.$3.03$0.26$2.77$0.81$0.64$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.25$2.48$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.22$2.22$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.14$2.06$0.43