Civic Intelligence

Avondale House Inc

990 • Fiscal year 2017 • EIN 74-1865489

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 14, 2017

Organization Profilewww.avondalehouse.org

View Organization Page

3737 OMeara DriveHouston, TX 77025

(713) 993-9544

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.15x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.32x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$168,525

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

37th percentile

1.2%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

2.4%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$10,776,718

Up $132,630 (+1.2%) from 2016

Net Assets

Up

$9,112,050

Up $215,705 (+2.4%) from 2016

Liabilities

Down

$1,664,668

Down $83,075 (-4.8%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin55th percentile

Revenue

Up

$5,156,782

Up $122,131 (+2.4%) from 2016

Expenses

Up

$4,941,077

Up $441,947 (+9.8%) from 2016

Net Income

Down

$215,705

Down $319,816 (-60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2017

Assets$10,776,718
Liabilities$1,664,668
Net Assets$9,112,050
Open 2017 Filing

Operations Trend

Revenue Growth42nd 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

2017

Revenue$5,156,782
Expenses$4,941,077
Net Income$215,705
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 14, 2017
Return Version
2016v3.0
Gross Receipts
$5,156,782
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$6,695,330$6,906,268▲ $210,938
Savings and Temporary Cash Investments$3,367,393$3,430,679▲ $63,286
Accounts Receivable$461,572$322,328▼ $139,244
Pledges and Grants Receivable$93,769$89,497▼ $4,272
Prepaid Expenses and Deferred Charges$25,223$27,145▲ $1,922
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$10,644,088$10,776,718▲ $132,630
Other Assets Total$1$1→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,469,051$1,413,346▼ $55,705
Accounts Payable and Accrued Expenses$278,692$251,322▼ $27,370
Total Liabilities$1,747,743$1,664,668▼ $83,075
Net Assets / Fund Balance
Unrestricted Net Assets$8,754,396$8,983,664▲ $229,268
Temporarily Rstr Net Assets$129,149$115,586▼ $13,563
Permanently Rstr Net Assets$12,800$12,800→ $0
Total Net Assets Fund Balance$8,896,345$9,112,050▲ $215,705
Total Liabilities and Net Assets / Fund Balance$10,644,088$10,776,718▲ $132,630

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,178,202$1,259,982$5,438,184
Land$2,539,999-$2,539,999
Other Land Buildings$162,927$686,106$849,033
Equipment$25,140$156,614$181,754
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara F BoyettCEOFT$168,525$168,525
Steve VetranoCEOFT$72,115$72,115

Board Members and Trustees

NameTitle
Greg HillPresident
Lisa ConnollyVice President
Ann TurnbachDirector
Edward Shawn McMahonDirector
Gail ParazynskiDirector
Gary P BayerDirector
Marc CeliaDirector
Matthew ReevesDirector
Melva MeronekDirector
Steve RhatiganDirector
Steve UllrichDirector
Sue OldhamDirector
David DeAndaSecretary
Tom WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,253
Program Service Revenue
$4,784,809
Investment Income
$18,983
Other Revenue
$98,737
All Other Contributions
$73,911
Change in Net Assets
$215,705

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,156,782
Total Revenue per Audited Statements
$5,156,782
Total Revenue per Form 990
$5,156,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,617,393
Other Expenses$829,485
Grants and Similar Amounts Paid$494,199
Total Fundraising Expense$19,088
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,939,024$437,729-$3,376,753
Grants to Domestic Individuals$494,199--$494,199
Current Officers, Directors, Trustees, and Key Employees$96,256$144,384-$240,640
Occupancy$229,976$3,298-$233,274
Depreciation Depletion$175,109--$175,109
Fees for Services Other$3,248$161,997-$165,245
Interest$69,253--$69,253
Other Expenses$19,504$384$16,919$19,888
All Other Expenses$10,294$3,350$761$14,405
Conferences and Meetings$3,364$10,671-$14,035
Travel$5,045$1,169-$6,214
Total Functional Expenses$4,155,877$766,112$19,088$4,941,077

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,941,077
Total Expenses per Audited Statements$4,941,077
Total Expenses per Form 990$4,941,077
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,737
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$98,737$98,737-$98,737
Total Events$98,737$98,737-$98,737
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

Filer Name
Avondale House Inc
EIN
74-1865489
Phone
7139939544
Address
3737 OMeara Drive, Houston, TX 77025

Signing Officer

Name
Steve Vetrano
Title
CEO
Signed
2017-12-14
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
112
Volunteers
400

Preparer

Firm
Cornelius Stegent & Price LLP
Address
24 East Greenway Plaza Suite 515, Houston, TX 77046-2406
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 30 adults with autism.”

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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
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IRS990/FormationYr01976
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt098737
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0494199
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0494199
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05156782
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt069253
IRS990/InterestGrp/TotalAmt069253
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt018983
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018983
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt06695330
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06906268
IRS990/LandBldgEquipCostOrOtherBssAmt09008970
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/BOYAmt01469051
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01413346
IRS990/NetAssetsOrFundBalancesBOYAmt08896345
IRS990/NetAssetsOrFundBalancesEOYAmt09112050
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt098737
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03298
IRS990/OccupancyGrp/ProgramServicesAmt0229976
IRS990/OccupancyGrp/TotalAmt0233274
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Quality Assurance Fees
IRS990/OtherExpensesGrp/Desc1Rental & Maintenance of Equip
IRS990/OtherExpensesGrp/Desc2Other Expenses
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt01408
IRS990/OtherExpensesGrp/FundraisingAmt116919
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2384
IRS990/OtherExpensesGrp/ProgramServicesAmt065970
IRS990/OtherExpensesGrp/ProgramServicesAmt140885
IRS990/OtherExpensesGrp/ProgramServicesAmt23750
IRS990/OtherExpensesGrp/ProgramServicesAmt319504
IRS990/OtherExpensesGrp/TotalAmt065970
IRS990/OtherExpensesGrp/TotalAmt142681
IRS990/OtherExpensesGrp/TotalAmt223411
IRS990/OtherExpensesGrp/TotalAmt319888
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0437729
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02939024
IRS990/OtherSalariesAndWagesGrp/TotalAmt03376753
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt012800
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt012800
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt093769
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt089497
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025223
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027145
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04784809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04784809
IRS990/ProgSrvcAccomActy2Grp/Desc0Residential. Serving 18 children and adults with autism and other developmental disabilities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0946766
IRS990/ProgSrvcAccomActy3Grp/Desc0Adaptive Services. Serving approximately 88 children and adults (ages 8-42) with autism and other developmental disabilities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0217970
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0443690
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0485979
IRS990/PYInvestmentIncomeAmt019333
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0667822
IRS990/PYOtherRevenueAmt064583
IRS990/PYProgramServiceRevenueAmt04507045
IRS990/PYRevenuesLessExpensesAmt0535521
IRS990/PYSalariesCompEmpBnftPaidAmt03345329
IRS990/PYTotalExpensesAmt04499130
IRS990/PYTotalRevenueAmt05034651
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0215705
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03367393
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03430679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0254253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0443690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0397256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0348185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0338060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01781444
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018794
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt090477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt098737
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt064583

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,776,718
Liabilities
$1,664,668
Net assets
$9,112,050
Revenue
$5,156,782
Expenses
$4,941,077
Net income
$215,705
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
2017Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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