Civic Intelligence

Catholic Charities of Corpus Christi Inc

990 • Fiscal year 2016 • EIN 74-2330464

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 02, 2017

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

63rd percentile

0.21x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.39x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

67th percentile

9.1%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$71,921

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

4.0%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$3,398,804

Up $410,829 (+14%) from 2015

Net Assets

Up

$2,674,789

Up $130,094 (+5.1%) from 2015

Liabilities

Up

$724,015

Up $280,735 (+63%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin67th percentile

Revenue

Up

$1,838,504

Up $70,259 (+4.0%) from 2015

Expenses

Up

$1,670,617

Up $122,536 (+7.9%) from 2015

Net Income

Down

$167,887

Down $52,277 (-24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2016

Assets$3,398,804
Liabilities$724,015
Net Assets$2,674,789
Open 2016 Filing

Operations Trend

Revenue Growth53rd 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

2016

Revenue$1,838,504
Expenses$1,670,617
Net Income$167,887
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$2,137,582
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
Land, Buildings, and Equipment, Net$0$1,544,051▲ $1,544,051
Cash and Non-Interest-Bearing Accounts$1,075,060$924,892▼ $150,168
Investments Other Securities$781,359$729,101▼ $52,258
Savings and Temporary Cash Investments$954,584$134,795▼ $819,789
Pledges and Grants Receivable$175,352$64,254▼ $111,098
Accounts Receivable$1,620$1,711▲ $91
Total Assets$2,987,975$3,398,804▲ $410,829
Liabilities
Other Liabilities$323,028$659,722▲ $336,694
Accounts Payable and Accrued Expenses$120,252$64,293▼ $55,959
Total Liabilities$443,280$724,015▲ $280,735
Net Assets / Fund Balance
Unrestricted Net Assets$2,438,736$2,535,435▲ $96,699
Temporarily Rstr Net Assets$105,959$139,354▲ $33,395
Total Net Assets Fund Balance$2,544,695$2,674,789▲ $130,094
Total Liabilities and Net Assets / Fund Balance$2,987,975$3,398,804▲ $410,829

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,176,925$29,085$1,206,010
Land$367,126-$367,126
Other Land Buildings$0$9,626$9,626
Equipment$0$1,180$1,180
Other Securities$729,101--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda MckamieExecutive DirectorFT$71,921$71,921

Board Members and Trustees

NameTitle
Michael B SchmidtImmediate Past-president
Jesse GarciaPresident
Mike MclellanPresident-elect
Adelfino Palacio JrDirector
Caryl DevlinDirector
Cindy BoudlocheDirector
Courtney Cook MclainDirector
David WalshDirector
Denise ThompsonDirector
Gus BarreraDirector
Jean Claire TurcotteDirector
Mary Lee CantwellDirector
Matt LohmeirDirector
Mike LippincottDirector
Pastor John RobertsDirector
Regina GarciaDirector
Renee CooperDirector
Rev Richard LibbyDirector
Sylvia G PerezSecretary
Greg SeagraveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,750,229
Program Service Revenue
$198,214
Investment Income
$-125,885
Other Revenue
$15,946
All Other Contributions
$1,025,071
Change in Net Assets
$167,887

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$285,358Net Book Value
Other Non Cash Contri Table1$6,535Net Book Value
Cars and Other Vehicles1$4,271Net Book Value
Total Noncash Contributions3$296,164-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,542,340
Revenue Not Reported on Financial Statements
$296,164
Revenue Not Reported on Form 990
$683,269
Other Revenue Adjustments
$296,164
Total Revenue per Audited Statements
$2,225,609
Total Revenue per Form 990
$1,838,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$956,119
Other Expenses$714,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$631,147$130,266-$761,413
Other Employee Benefits$109,632$28,497-$138,129
Payroll Taxes$47,000$9,577-$56,577
All Other Expenses$189,157$-133,117-$56,040
Fees for Services Accounting-$45,430-$45,430
Depreciation Depletion$36,482$3,409-$39,891
Fees for Services Other$18,904$12,611-$31,515
Other Expenses$3,898$25,760-$29,658
Office Expenses$21,625$3,604-$25,229
Insurance$7,646$15,800-$23,446
Conferences and Meetings$4,285$5,917-$10,202
Interest-$9,715-$9,715
Total Functional Expenses$1,448,413$222,204$0$1,670,617

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,362,156
Expenses per Audited Statements$1,670,617
Total Expenses per Form 990$1,670,617
Expenses Not Reported on Form 990$691,539
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,382
Fundraising Gross Income$16,382
Professional Fundraising Fees$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$335,178
Docc D&l Loan Long-term Portion$244,544
Docc D&l Loan Current Portion$80,000
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
EIN
74-2330464
Phone
3618826191
Address
1322 COMANCHE, CORPUS CHRISTI, TX 78401

Signing Officer

Name
Linda Mckamie
Title
Executive Director
Phone
3618826191
Signed
2017-02-02
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
43
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 704,682. Fundraiser expenses netted with gross fundraiser income 16,381.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Contribution of property & equipment from related organization 296,164.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of mother teresa shelter, inc. - a separate organization 675,158. Fundraiser expenses netted with gross fundraiser income 16,381.”

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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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT-ELECT
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/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt06239
IRS990/FundraisingDirectExpensesAmt016382
IRS990/FundraisingGrossIncomeAmt016382
IRS990/GainOrLossGrp/OtherAmt0-168285
IRS990/GainOrLossGrp/SecuritiesAmt0-14464
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0131116
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt099947
IRS990/GrossReceiptsAmt02137582
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015800
IRS990/InsuranceGrp/ProgramServicesAmt07646
IRS990/InsuranceGrp/TotalAmt023446
IRS990/InterestGrp/ManagementAndGeneralAmt09715
IRS990/InterestGrp/TotalAmt09715
IRS990/InvestmentIncomeGrp/ExclusionAmt056864
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056864
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0781359
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0729101
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039891
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01544051
IRS990/LandBldgEquipCostOrOtherBssAmt01583942
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0268232
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt014464
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/NetAssetsOrFundBalancesBOYAmt02544695
IRS990/NetAssetsOrFundBalancesEOYAmt02674789
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-182749
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-182749
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-37794
IRS990/NoncashContributionsAmt0296164
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03604
IRS990/OfficeExpensesGrp/ProgramServicesAmt021625
IRS990/OfficeExpensesGrp/TotalAmt025229
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028497
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109632
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0138129
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt325760
IRS990/OtherExpensesGrp/ProgramServicesAmt0333393
IRS990/OtherExpensesGrp/ProgramServicesAmt123502
IRS990/OtherExpensesGrp/ProgramServicesAmt221742
IRS990/OtherExpensesGrp/ProgramServicesAmt33898
IRS990/OtherExpensesGrp/TotalAmt0339843
IRS990/OtherExpensesGrp/TotalAmt153613
IRS990/OtherExpensesGrp/TotalAmt249916
IRS990/OtherExpensesGrp/TotalAmt329658
IRS990/OtherLiabilitiesGrp/BOYAmt0323028
IRS990/OtherLiabilitiesGrp/EOYAmt0659722
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015946
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IRS990/OtherRevenueTotalAmt015946
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130266
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0631147
IRS990/OtherSalariesAndWagesGrp/TotalAmt0761413
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09577
IRS990/PayrollTaxesGrp/ProgramServicesAmt047000
IRS990/PayrollTaxesGrp/TotalAmt056577
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0175352
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt064254
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LINDA MCKAMIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01396509
IRS990/PYExcessBenefitTransInd00
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IRS990/PYProgramServiceRevenueAmt0228038
IRS990/PYRevenuesLessExpensesAmt0220164
IRS990/PYSalariesCompEmpBnftPaidAmt0973972
IRS990/PYTotalExpensesAmt01548081
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01768245
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0167887
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0587803
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0214160
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0954584
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0134795
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01274874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01362345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01088751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0806749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06178759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt073180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075720
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0334887
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015946
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt047238
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0195896
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0196085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0171216
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0626381
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86540

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,398,804
Liabilities
$724,015
Net assets
$2,674,789
Revenue
$1,838,504
Expenses
$1,670,617
Net income
$167,887
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
2016Detailed filing. Detailed filing data is available for this year.$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