Civic Intelligence

Avondale House Inc

990 • Fiscal year 2014 • EIN 74-1865489

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 04, 2014

Organization Profilewww.avondalehouse.org

View Organization Page

3737 OMeara Drive77025

(713) 993-9544

Siviq Scores

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

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.06x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

67th percentile

9.4%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$134,654

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

62nd percentile

6.2%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

3.3%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$8,243,667

Up $480,247 (+6.2%) from 2013

Net Assets

Up

$7,963,541

Up $411,570 (+5.4%) from 2013

Liabilities

Up

$280,126

Up $68,677 (+32%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin67th percentile

Revenue

Up

$4,381,154

Up $138,833 (+3.3%) from 2013

Expenses

Up

$3,969,584

Up $58,034 (+1.5%) from 2013

Net Income

Up

$411,570

Up $80,799 (+24%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$15M$10M$5.0M$0Assets 2011: $7,253,768Liabilities 2011: $268,685Net Assets 2011: $6,985,0832011Assets 2012: $7,456,855Liabilities 2012: $235,655Net Assets 2012: $7,221,2002012Assets 2013: $7,763,420Liabilities 2013: $211,449Net Assets 2013: $7,551,9712013Assets 2014: $8,243,667Liabilities 2014: $280,126Net Assets 2014: $7,963,5412014Assets 2015: $10,164,029Liabilities 2015: $1,803,205Net Assets 2015: $8,360,8242015Assets 2016: $10,644,088Liabilities 2016: $1,747,743Net Assets 2016: $8,896,3452016Assets 2017: $10,776,718Liabilities 2017: $1,664,668Net Assets 2017: $9,112,0502017Assets 2018: $10,950,385Liabilities 2018: $1,678,991Net Assets 2018: $9,271,3942018Assets 2019: $10,922,007Liabilities 2019: $1,631,417Net Assets 2019: $9,290,5902019Assets 2020: $11,675,795Liabilities 2020: $2,373,644Net Assets 2020: $9,302,1512020Assets 2021: $11,169,457Liabilities 2021: $1,497,578Net Assets 2021: $9,671,8792021Assets 2022: $11,897,839Liabilities 2022: $2,369,852Net Assets 2022: $9,527,9872022Assets 2023: $11,037,412Liabilities 2023: $2,593,739Net Assets 2023: $8,443,6732023Assets 2024: $9,188,202Liabilities 2024: $2,495,654Net Assets 2024: $6,692,5482024

Highlighted filing

2014

Assets$8,243,667
Liabilities$280,126
Net Assets$7,963,541
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,616,6582011Expenses 2012: $3,602,9892012Revenue 2013: $4,242,321Expenses 2013: $3,911,550Net Income 2013: $330,7712013Revenue 2014: $4,381,154Expenses 2014: $3,969,584Net Income 2014: $411,5702014Revenue 2015: $4,631,416Expenses 2015: $4,234,133Net Income 2015: $397,2832015Revenue 2016: $5,034,651Expenses 2016: $4,499,130Net Income 2016: $535,5212016Revenue 2017: $5,156,782Expenses 2017: $4,941,077Net Income 2017: $215,7052017Revenue 2018: $5,514,979Expenses 2018: $5,355,635Net Income 2018: $159,3442018Revenue 2019: $5,756,211Expenses 2019: $5,737,015Net Income 2019: $19,1962019Revenue 2020: $5,947,423Expenses 2020: $5,935,862Net Income 2020: $11,5612020Revenue 2021: $6,661,908Expenses 2021: $6,292,180Net Income 2021: $369,7282021Revenue 2022: $6,256,202Expenses 2022: $6,400,094Net Income 2022: -$143,8922022Revenue 2023: $5,195,081Expenses 2023: $6,279,395Net Income 2023: -$1,084,3142023Revenue 2024: $3,292,812Expenses 2024: $5,043,937Net Income 2024: -$1,751,1252024

Highlighted filing

2014

Revenue$4,381,154
Expenses$3,969,584
Net Income$411,570
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 4, 2014
Return Version
2013v3.1
Gross Receipts
$4,381,154
Mission and Program Overview

Mission

To provide individuals with autism the resources, education, and training to develop to their fullest potential.

To provide children and young adults with autism the education and training to develop to their fullest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,694,929$4,854,873▲ $159,944
Savings and Temporary Cash Investments$2,481,059$2,730,399▲ $249,340
Accounts Receivable$435,557$490,231▲ $54,674
Pledges and Grants Receivable$80,028$85,136▲ $5,108
Prepaid Expenses and Deferred Charges$71,047$82,228▲ $11,181
Cash and Non-Interest-Bearing Accounts$800$800→ $0
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,763,420$8,243,667▲ $480,247
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$173,695$267,565▲ $93,870
Mortgage Notes Payable Secured by Investment Property$37,754$12,561▼ $25,193
Total Liabilities$211,449$280,126▲ $68,677
Net Assets / Fund Balance
Unrestricted Net Assets$7,428,659$7,836,613▲ $407,954
Temporarily Rstr Net Assets$110,512$114,128▲ $3,616
Permanently Rstr Net Assets$12,800$12,800→ $0
Total Net Assets Fund Balance$7,551,971$7,963,541▲ $411,570
Total Liabilities and Net Assets / Fund Balance$7,763,420$8,243,667▲ $480,247

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,205,377$871,818$5,077,195
Other Land Buildings$86,392$572,903$659,295
Land$560,834-$560,834
Equipment$2,270$137,584$139,854
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara F BoyettCEOFT$134,654$134,654

Board Members and Trustees

NameTitle
Greg HillPresident
Lisa ConnollyVice President
Ann TurnbachDirector
Edward Shawn McMahonDirector
Gary P BayerDirector
Kashif MahmoodDirector
Marc CeliaDirector
Matthew ReevesDirector
Maureen SandersDirector
Melva MeronekDirector
Phoebe ChenDirector
Steve UllrichDirector
Sue OldhamDirector
David DeAndaSecretary
Tom WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$348,185
Program Service Revenue
$3,889,865
Investment Income
$17,622
Other Revenue
$125,482
All Other Contributions
$178,122
Change in Net Assets
$411,570

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,381,154
Total Revenue per Audited Statements
$4,381,154
Total Revenue per Form 990
$4,381,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,932,561
Other Expenses$556,186
Grants and Similar Amounts Paid$480,837
Total Fundraising Expense$6,571
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,411,022$386,885-$2,797,907
Grants to Domestic Individuals$480,837--$480,837
Occupancy$195,958$3,253-$199,211
Depreciation Depletion$189,240--$189,240
Current Officers, Directors, Trustees, and Key Employees$53,862$80,792-$134,654
All Other Expenses$11,328$2,118-$13,446
Fees for Services Other$750$10,800-$11,550
Other Expenses$1,029$2,417$6,571$10,017
Conferences and Meetings$5,180$2,995-$8,175
Travel$5,580$754-$6,334
Interest$2,456--$2,456
Total Functional Expenses$3,472,641$490,372$6,571$3,969,584

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,969,584
Total Expenses per Audited Statements$3,969,584
Total Expenses per Form 990$3,969,584
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$125,482
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$125,482$125,482-$125,482
Total Events$125,482$125,482-$125,482
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by the Board of Directors prior to filing.”

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

“The By-Laws provide that each director review and sign annually the Conflict of Interest Policy.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“There is an Annual Executive Review of compensation and benefits.”

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

“Upon request, at the discretion of the governing body and management.”

Filing and Contact Details

Filer

EIN
74-1865489
Phone
7139939544

Signing Officer

Name
Barbara F Boyett
Title
CEO
Signed
2014-12-04
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
86
Volunteers
300

Preparer

Preparer
Donellen G Cornelius
Phone
7138409300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Day Habilitation. Serving approximately 25 adults with autism.”

Raw XML AppendixShowing 400 of 545 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/Form990PartVIISectionAGrp/PersonNm2Matthew Reeves
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01976
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt0125482
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0480837
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0480837
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04381154
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt02456
IRS990/InterestGrp/TotalAmt02456
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt017622
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017622
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01582305
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04694929
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04854873
IRS990/LandBldgEquipCostOrOtherBssAmt06437178
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide children and young adults with autism the education and training to develop to their fullest potential.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt037754
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012561
IRS990/NetAssetsOrFundBalancesBOYAmt07551971
IRS990/NetAssetsOrFundBalancesEOYAmt07963541
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0125482
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03253
IRS990/OccupancyGrp/ProgramServicesAmt0195958
IRS990/OccupancyGrp/TotalAmt0199211
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Quality Assurance Fees
IRS990/OtherExpensesGrp/Desc1Rental & Maintenance of Equip
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Other Expenses
IRS990/OtherExpensesGrp/FundraisingAmt06571
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22417
IRS990/OtherExpensesGrp/ProgramServicesAmt064050
IRS990/OtherExpensesGrp/ProgramServicesAmt129759
IRS990/OtherExpensesGrp/ProgramServicesAmt221590
IRS990/OtherExpensesGrp/ProgramServicesAmt31029
IRS990/OtherExpensesGrp/TotalAmt064050
IRS990/OtherExpensesGrp/TotalAmt129790
IRS990/OtherExpensesGrp/TotalAmt221917
IRS990/OtherExpensesGrp/TotalAmt310017
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0386885
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02411022
IRS990/OtherSalariesAndWagesGrp/TotalAmt02797907
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt012800
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt012800
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080028
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt085136
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071047
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082228
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03889865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03889865
IRS990/ProgSrvcAccomActy2Grp/Desc0Residential. Serving 18 children and adults with autism and other developmental disabilities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0912797
IRS990/ProgSrvcAccomActy3Grp/Desc0Adaptive Services. Serving approximately 80 children and adults (ages 3-35) with autism and other developmental disabilities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0199623
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0338060
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0461433
IRS990/PYInvestmentIncomeAmt018794
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0674598
IRS990/PYOtherRevenueAmt062485
IRS990/PYProgramServiceRevenueAmt03822982
IRS990/PYRevenuesLessExpensesAmt0330771
IRS990/PYSalariesCompEmpBnftPaidAmt02775519
IRS990/PYTotalExpensesAmt03911550
IRS990/PYTotalRevenueAmt04242321
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0411570
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02481059
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02730399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0348185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0338060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0283163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0297028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0442145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01708581
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06507
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060331
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0125482
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt062485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt062380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt062426
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt059868
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0372641

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,243,667
Liabilities
$280,126
Net assets
$7,963,541
Revenue
$4,381,154
Expenses
$3,969,584
Net income
$411,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.19$2.50$6.69$3.29$5.04$1.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$2.59$8.44$5.20$6.28$1.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$2.37$9.53$6.26$6.40$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$1.50$9.67$6.66$6.29$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$2.37$9.30$5.95$5.94$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$1.63$9.29$5.76$5.74$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$1.68$9.27$5.51$5.36$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$1.66$9.11$5.16$4.94$0.22
2016Detailed filing. Detailed filing data is available for this year.$10.6$1.75$8.90$5.03$4.50$0.54
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$1.80$8.36$4.63$4.23$0.40
2014Detailed filing. Detailed filing data is available for this year.$8.24$0.28$7.96$4.38$3.97$0.41
2013Summary only. Only limited summary data is available for this year.$7.76$0.21$7.55$4.24$3.91$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$0.24$7.22$3.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$0.27$6.99$3.62