Civic Intelligence

Catholic Charities of Corpus Christi Inc

990 • Fiscal year 2015 • EIN 74-2330464

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 16, 2016

Organization ProfileWWW.CATHOLICCHARITIES-CC.ORG
1322 ComancheCorpus Christi, TX 78401

(361) 882-6191

Siviq Scores

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

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

71st percentile

12%

Higher net margin than 71% 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

71st percentile

8.7%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

26th percentile

-6.8%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,987,975

Up $238,121 (+8.7%) from 2014

Net Assets

Up

$2,544,695

Up $170,415 (+7.2%) from 2014

Liabilities

Up

$443,280

Up $67,706 (+18%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin71st percentile

Revenue

Down

$1,768,245

Down $129,767 (-6.8%) from 2014

Expenses

Up

$1,548,081

Up $52,791 (+3.5%) from 2014

Net Income

Down

$220,164

Down $182,558 (-45%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,925,482Liabilities 2010: $567,310Net Assets 2010: $1,358,1722010Assets 2011: $2,081,359Liabilities 2011: $297,735Net Assets 2011: $1,783,6242011Assets 2012: $2,085,844Liabilities 2012: $334,682Net Assets 2012: $1,751,1622012Assets 2013: $2,282,453Liabilities 2013: $352,379Net Assets 2013: $1,930,0742013Assets 2014: $2,749,854Liabilities 2014: $375,574Net Assets 2014: $2,374,2802014Assets 2015: $2,987,975Liabilities 2015: $443,280Net Assets 2015: $2,544,6952015Assets 2016: $3,398,804Liabilities 2016: $724,015Net Assets 2016: $2,674,7892016Assets 2017: $3,479,008Liabilities 2017: $594,096Net Assets 2017: $2,884,9122017Assets 2018: $4,791,244Liabilities 2018: $576,189Net Assets 2018: $4,215,0552018Assets 2019: $4,371,090Liabilities 2019: $561,666Net Assets 2019: $3,809,4242019Assets 2020: $4,231,888Liabilities 2020: $403,642Net Assets 2020: $3,828,2462020Assets 2021: $3,926,326Liabilities 2021: $372,129Net Assets 2021: $3,554,1972021Assets 2022: $4,094,984Liabilities 2022: $474,941Net Assets 2022: $3,620,0432022Assets 2023: $4,001,744Liabilities 2023: $511,803Net Assets 2023: $3,489,9412023Assets 2024: $4,008,674Liabilities 2024: $550,194Net Assets 2024: $3,458,4802024

Highlighted filing

2015

Assets$2,987,975
Liabilities$443,280
Net Assets$2,544,695
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,433,4222010Expenses 2011: $1,755,1432011Expenses 2012: $1,220,6752012Expenses 2013: $1,326,9692013Revenue 2014: $1,898,012Expenses 2014: $1,495,290Net Income 2014: $402,7222014Revenue 2015: $1,768,245Expenses 2015: $1,548,081Net Income 2015: $220,1642015Revenue 2016: $1,838,504Expenses 2016: $1,670,617Net Income 2016: $167,8872016Revenue 2017: $1,678,863Expenses 2017: $1,513,208Net Income 2017: $165,6552017Revenue 2018: $3,652,087Expenses 2018: $2,347,517Net Income 2018: $1,304,5702018Revenue 2019: $2,214,937Expenses 2019: $2,628,206Net Income 2019: -$413,2692019Revenue 2020: $2,750,907Expenses 2020: $2,679,383Net Income 2020: $71,5242020Revenue 2021: $1,770,729Expenses 2021: $2,224,470Net Income 2021: -$453,7412021Revenue 2022: $2,298,491Expenses 2022: $2,076,981Net Income 2022: $221,5102022Revenue 2023: $1,576,304Expenses 2023: $1,766,873Net Income 2023: -$190,5692023Revenue 2024: $1,893,193Expenses 2024: $1,924,655Net Income 2024: -$31,4622024

Highlighted filing

2015

Revenue$1,768,245
Expenses$1,548,081
Net Income$220,164
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$1,833,943
Mission and Program Overview

Mission

To provide service to people in need and to address social ills that undermind the dignity of the person. The ultimate goal of catholic charities is to create positive life changing opportunities for those in need without regard to color, race or creed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,152,862$1,075,060▼ $77,802
Savings and Temporary Cash Investments$714,492$954,584▲ $240,092
Investments Other Securities$807,827$781,359▼ $26,468
Pledges and Grants Receivable$73,313$175,352▲ $102,039
Accounts Receivable$1,360$1,620▲ $260
Total Assets$2,749,854$2,987,975▲ $238,121
Liabilities
Other Liabilities$331,655$323,028▼ $8,627
Accounts Payable and Accrued Expenses$43,919$120,252▲ $76,333
Total Liabilities$375,574$443,280▲ $67,706
Net Assets / Fund Balance
Unrestricted Net Assets$2,294,890$2,438,736▲ $143,846
Temporarily Rstr Net Assets$79,390$105,959▲ $26,569
Total Net Assets Fund Balance$2,374,280$2,544,695▲ $170,415
Total Liabilities and Net Assets / Fund Balance$2,749,854$2,987,975▲ $238,121

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$781,359--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sammie H GrunwaldImmediate Past-president
Michael B SchmidtPresident
Jesse GarciaPresident-elect
Adelfino Palacio JrDirector
Angie Flores GranadoDirector
Caryl DevlinDirector
David BrownDirector
David WalshDirector
Joseph WiseDirector
Judy HawleyDirector
Lisa HancockDirector
Mike LippincottDirector
Mike MclellanDirector
Pastor John RobertsDirector
Regina GarciaDirector
Renee CooperDirector
Rev Richard LibbyDirector
Rose Cavada NavaltaDirector
Sylvia G PerezDirector
Cindy BoudlocheSecretary
Greg SeagraveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,396,509
Program Service Revenue
$228,038
Investment Income
$96,460
Other Revenue
$47,238
All Other Contributions
$1,198,179
Change in Net Assets
$220,164

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
Real Estate Residential1$55,340Cost
Other Non Cash Contri Table1$13,070Cost
Total Noncash Contributions2$68,410-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,768,245
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,051,125
Total Revenue per Audited Statements
$2,819,370
Total Revenue per Form 990
$1,768,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$973,972
Other Expenses$574,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$667,641$100,698-$768,339
Other Employee Benefits$124,928$23,697-$148,625
Occupancy$87,487--$87,487
Payroll Taxes$49,319$7,689-$57,008
Fees for Services Accounting-$42,858-$42,858
Insurance$8,370$15,521-$23,891
Office Expenses$19,252$1,442-$20,694
Fees for Services Other$11,614$8,178-$19,792
Other Expenses$4,628$7,274-$11,902
Conferences and Meetings$3,540$1,478-$5,018
All Other Expenses$-65,975$-89,476-$-155,451
Total Functional Expenses$1,381,879$166,202$0$1,548,081

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,602,054
Expenses per Audited Statements$1,548,082
Total Expenses per Form 990$1,548,082
Expenses Not Reported on Form 990$1,053,972
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$65,698
Fundraising Gross Income$65,698
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner & Dialogue$155,195$65,698$65,698$0
Total Events$155,195$65,698$65,698$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Held for Presentative Payee$323,028
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is initially reviewed by greg seagrave, treasurer, and signed and approved by linda mckamie, executive director.”

Form 990, Part VI, Section B, Line 12C

“Every member of the organization is required to provide a signed conflict of interest policy to ensure understanding and compliance with company procedures. Management signs off on all expenses.”

Form 990, Part VI, Section C, Line 19

“Financial statements are made available upon request on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Catholic Charities of Corpus Christi Inc
EIN
74-2330464
Phone
3618826191
Address
1322 COMANCHE, CORPUS CHRISTI, TX 78401

Signing Officer

Name
Linda Mckamie
Title
Executive Director
Phone
3618826191
Signed
2016-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Mckamie
Formed
1984
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
33
Volunteers
120

Preparer

Firm
Collier Johnson & Woods Pc
Address
555 N CARANCAHUA SUITE 1000, CORPUS CHRISTI, TX 78401-0839
Preparer
Brigid W Cook
Phone
3618849347
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

FORM 990, PART XII, LINE 2C:

“The canon law of the catholic church requires these decisions be made by the 3-member board of the diocese.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue pertaining to mother teresa shelter inc. - a separate organization 743,536. Subsidy from related party - netted against expenses 291,639. Fundraiser expenses netted with gross fundraiser income 65,698.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of mother teresa shelter, inc. - a separate organization 696,635. Subsidy from related party - netted against expenses 291,639. Fundraiser expenses netted with gross fundraiser income 65,698.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt089497
IRS990/FundraisingDirectExpensesAmt065698
IRS990/FundraisingGrossIncomeAmt065698
IRS990/GainOrLossGrp/SecuritiesAmt023280
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt046252
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt023280
IRS990/GrossReceiptsAmt01833943
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015521
IRS990/InsuranceGrp/ProgramServicesAmt08370
IRS990/InsuranceGrp/TotalAmt023891
IRS990/InvestmentIncomeGrp/ExclusionAmt073180
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073180
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0807827
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0781359
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SERVICE TO PEOPLE IN NEED AND TO ADDRESS SOCIAL ILLS THAT UNDERMIND THE DIGNITY OF THE PERSON. THE ULTIMATE GOAL OF CATHOLIC CHARITIES IS TO CREATE POSITIVE LIFE CHANGING OPPORTUNITIES FOR THOSE IN NEED WITHOUT REGARD TO COLOR, RACE OR CREED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02374280
IRS990/NetAssetsOrFundBalancesEOYAmt02544695
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt023280
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023280
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-49748
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt062581
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt087487
IRS990/OccupancyGrp/TotalAmt087487
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01442
IRS990/OfficeExpensesGrp/ProgramServicesAmt019252
IRS990/OfficeExpensesGrp/TotalAmt020694
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023697
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0124928
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0148625
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120762
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218953
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37274
IRS990/OtherExpensesGrp/ProgramServicesAmt0418287
IRS990/OtherExpensesGrp/ProgramServicesAmt129823
IRS990/OtherExpensesGrp/ProgramServicesAmt222965
IRS990/OtherExpensesGrp/ProgramServicesAmt34628
IRS990/OtherExpensesGrp/TotalAmt0425415
IRS990/OtherExpensesGrp/TotalAmt150585
IRS990/OtherExpensesGrp/TotalAmt241918
IRS990/OtherExpensesGrp/TotalAmt311902
IRS990/OtherLiabilitiesGrp/BOYAmt0331655
IRS990/OtherLiabilitiesGrp/EOYAmt0323028
IRS990/OtherRevenueMiscGrp/BusinessCd0541700
IRS990/OtherRevenueMiscGrp/BusinessCd1561499
IRS990/OtherRevenueMiscGrp/Desc0UTMB - SERVICE AGREEME
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041748
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15490
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041748
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15490
IRS990/OtherRevenueTotalAmt047238
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100698
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0667641
IRS990/OtherSalariesAndWagesGrp/TotalAmt0768339
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07689
IRS990/PayrollTaxesGrp/ProgramServicesAmt049319
IRS990/PayrollTaxesGrp/TotalAmt057008
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt073313
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0175352
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LINDA MCKAMIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0228038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0228038
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01423153
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt059173
IRS990/PYOtherExpensesAmt0494179
IRS990/PYOtherRevenueAmt0241009
IRS990/PYProgramServiceRevenueAmt0174678
IRS990/PYRevenuesLessExpensesAmt0402723
IRS990/PYSalariesCompEmpBnftPaidAmt01001111
IRS990/PYTotalExpensesAmt01495290
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01898013
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0220164
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt062581
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0275276
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0714492
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0954584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01274874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01362345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01088751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0806749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01121241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05653960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt073180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059177
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0337200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt047238
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0195896
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0196085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0171216
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0797159
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01407594
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76420
IRS990ScheduleA/PublicSupportTotal170Amt05653960
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01274874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01362345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01088751

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,987,975
Liabilities
$443,280
Net assets
$2,544,695
Revenue
$1,768,245
Expenses
$1,548,081
Net income
$220,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.55$3.46$1.89$1.92$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.51$3.49$1.58$1.77$0.19
2022Detailed filing. Detailed filing data is available for this year.$4.09$0.47$3.62$2.30$2.08$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.37$3.55$1.77$2.22$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.40$3.83$2.75$2.68$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.56$3.81$2.21$2.63$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.58$4.22$3.65$2.35$1.30
2017Detailed filing. Detailed filing data is available for this year.$3.48$0.59$2.88$1.68$1.51$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.72$2.67$1.84$1.67$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.99$0.44$2.54$1.77$1.55$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.75$0.38$2.37$1.90$1.50$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.35$1.93$1.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.33$1.75$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.30$1.78$1.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.57$1.36$1.43