Civic Intelligence

Ronald Mcdonald House Charities South Texas

990 • Fiscal year 2015 • EIN 74-2378671

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

3402 Ft WorthCorpus Christi, TX 78411-2459

(361) 854-4073

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.02x

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

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

Net Margin

75th percentile

15%

Higher net margin than 75% 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

39th percentile

-1.5%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

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

Assets

Flat

$3,340,254

Flat from 2015

Net Assets

Flat

$3,316,415

Flat from 2015

Liabilities

Flat

$23,839

Flat from 2015

Revenue

Flat

$1,138,711

Flat from 2015

Expenses

Flat

$964,323

Flat from 2015

Net Income

Flat

$174,388

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $3,241,643Liabilities 2011: $16,353Net Assets 2011: $3,225,2902011Assets 2012: $3,271,843Liabilities 2012: $20,056Net Assets 2012: $3,251,7872012Assets 2013: $3,343,697Liabilities 2013: $19,782Net Assets 2013: $3,323,9152013Assets 2014: $3,391,219Liabilities 2014: $17,385Net Assets 2014: $3,373,8342014Assets 2015: $3,340,254Liabilities 2015: $23,839Net Assets 2015: $3,316,4152015Assets 2015: $3,340,254Liabilities 2015: $23,839Net Assets 2015: $3,316,4152015Assets 2016: $3,270,347Liabilities 2016: $21,291Net Assets 2016: $3,249,0562016Assets 2017: $3,533,346Liabilities 2017: $17,605Net Assets 2017: $3,515,7412017Assets 2018: $3,448,972Liabilities 2018: $23,842Net Assets 2018: $3,425,1302018Assets 2019: $4,136,525Liabilities 2019: $12,618Net Assets 2019: $4,123,9072019Assets 2020: $4,842,182Liabilities 2020: $41,639Net Assets 2020: $4,800,5432020Assets 2021: $7,088,434Liabilities 2021: $64,296Net Assets 2021: $7,024,1382021Assets 2022: $8,072,300Liabilities 2022: $56,020Net Assets 2022: $8,016,2802022Assets 2023: $10,200,751Liabilities 2023: $79,471Net Assets 2023: $10,121,2802023Assets 2024: $14,852,347Liabilities 2024: $77,030Net Assets 2024: $14,775,3172024

Highlighted filing

2015

Assets$3,340,254
Liabilities$23,839
Net Assets$3,316,415

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $787,706Expenses 2011: $754,656Net Income 2011: $33,0502011Revenue 2012: $846,914Expenses 2012: $828,138Net Income 2012: $18,7762012Revenue 2013: $776,737Expenses 2013: $867,920Net Income 2013: -$91,1832013Revenue 2014: $986,356Expenses 2014: $941,899Net Income 2014: $44,4572014Revenue 2015: $1,138,711Expenses 2015: $964,323Net Income 2015: $174,3882015Revenue 2015: $1,138,711Expenses 2015: $964,323Net Income 2015: $174,3882015Revenue 2016: $930,980Expenses 2016: $1,078,923Net Income 2016: -$147,9432016Revenue 2017: $1,314,946Expenses 2017: $1,159,331Net Income 2017: $155,6152017Revenue 2018: $1,558,956Expenses 2018: $1,320,931Net Income 2018: $238,0252018Revenue 2019: $1,687,289Expenses 2019: $1,307,536Net Income 2019: $379,7532019Revenue 2020: $1,821,978Expenses 2020: $1,314,950Net Income 2020: $507,0282020Revenue 2021: $2,560,138Expenses 2021: $1,470,712Net Income 2021: $1,089,4262021Revenue 2022: $3,097,734Expenses 2022: $1,555,973Net Income 2022: $1,541,7612022Revenue 2023: $3,597,209Expenses 2023: $1,865,905Net Income 2023: $1,731,3042023Revenue 2024: $5,006,194Expenses 2024: $2,215,668Net Income 2024: $2,790,5262024

Highlighted filing

2015

Revenue$1,138,711
Expenses$964,323
Net Income$174,388
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$3,187,154
Mission and Program Overview

Mission

Ronald mcdonald house charities of corpus christi provides a comfortable home-away-from-home for families who must travel to fulfill their children's healthcare needs.

The mission of the Ronald Mcdonald House is to provide comfort, safety and advocacy in a home-like environment for families with critically ill or injured children who must travel to fulfill their health care needs regardless of their ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,812,376$1,680,667▼ $131,709
Land, Buildings, and Equipment, Net$1,404,036$1,333,683▼ $70,353
Cash and Non-Interest-Bearing Accounts$117,283$240,746▲ $123,463
Prepaid Expenses and Deferred Charges$50,184$74,758▲ $24,574
Accounts Receivable$7,340$10,400▲ $3,060
Total Assets$3,391,219$3,340,254▼ $50,965
Liabilities
Accounts Payable and Accrued Expenses$17,385$23,839▲ $6,454
Total Liabilities$17,385$23,839▲ $6,454
Net Assets / Fund Balance
Unrestricted Net Assets$2,847,779$2,785,830▼ $61,949
Permanently Rstr Net Assets$503,750$503,750→ $0
Temporarily Rstr Net Assets$22,305$26,835▲ $4,530
Total Net Assets Fund Balance$3,373,834$3,316,415▼ $57,419
Total Liabilities and Net Assets / Fund Balance$3,391,219$3,340,254▼ $50,965

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$881,642$911,918$1,793,560
Other Land Buildings$276,066$426,830$702,896
Land$175,975-$175,975
Other Securities$1,680,667--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$503,750---$503,750
2014$503,750---$503,750
2013$503,750---$503,750
2012$503,750---$503,750
2011$503,750---$503,750
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kimberly WilmothPast President
Priscilla OlivarezPresident
Steve TriggerBoard Member 1
Rey SandovalBoard Member 10
Deven BhaktaBoard Member 11
Jason SkrobarcyzkBoard Member 12
Randy CothesBoard Member 13
Shane CasadyBoard Member 2
Ignacio TrevinoBoard Member 3
Kevin KaplanBoard Member 4
Toby MurrayBoard Member 5
Kymberley OshmanBoard Member 6
Anne WilsonBoard Member 7
Pete AnayaBoard Member 8
Jerry GoetzBoard Member 9
Amy GriffinPres. Elect.
Annabella GarzaSecretary
Tim CazalesTreasurer
Susie SullivanVP House & Grounds
Catherine LutzVP Personnel
Revenue and Support

Revenue Composition

Contributions and Grants
$395,467
Program Service Revenue
$315,287
Investment Income
$126,585
Other Revenue
$301,372
All Other Contributions
$395,467
Change in Net Assets
$174,388

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,138,711
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$231,809
Total Revenue per Audited Statements
$1,370,520
Total Revenue per Form 990
$1,138,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$507,938
Salaries, Compensation, and Employee Benefits$456,385
Total Fundraising Expense$87,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$313,979$14,166$3,314$331,459
Depreciation Depletion$95,869$10,652-$106,521
Current Officers, Directors, Trustees, and Key Employees$87,139$2,723$908$90,770
Insurance$68,037$2,865$716$71,618
Other Expenses$37,992$1,600$400$39,992
All Other Expenses$7,859$438$31,365$39,662
Payroll Taxes$32,448$1,366$342$34,156
Fees for Services Other$29,338--$29,338
Office Expenses$20,081$1,116$1,116$22,313
Fees for Services Accounting$17,252--$17,252
Travel$8,800$1,980$220$11,000
Advertising$2,259$23-$2,282
Total Functional Expenses$833,877$42,578$87,868$964,323

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$964,323
Total Expenses per Audited Statements$964,323
Total Expenses per Form 990$964,323
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$327,394
Fundraising Direct Expenses$26,022
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casa De Amor$181,251$181,251$26,022$155,229
Spring Fundraiser$81,583$81,583-$81,583
Total Events$327,394$327,394$26,022$301,372
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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, Section B, line 11

A copy was emailed to the governing body.

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

Each time organization files for a grant, an email is circulated for reaffirmation of potential conflicts.

Form 990, Part VI, Section B, line 15

Evaluation process by president and executive committee. Recommendations given to the board of directors for approval.

Form 990, Part VI, Section C, line 19

Upon Request

Filing and Contact Details

Filer

Filer Name
Ronald McDonald House Charities
EIN
74-2378671
Phone
3618544073
Address
3402 Ft Worth, Corpus Christi, TX 78411-2459

Signing Officer

Name
Michelle Horine
Title
Executive Director
Phone
3618544073
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Horine
Formed
1990
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
21
Volunteers
0

Preparer

Firm
Kirk Monroe & Klostermann LLP
Address
1016 Santa Fe Suite 201, Corpus Christi, TX 78404
Preparer
Inez M Thetford
Phone
3618827131
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member 4
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member 5
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member 6
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member 7
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member 8
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member 9
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member 10
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member 11
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member 12
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member 13
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Pres. Elect.
IRS990/Form990PartVIISectionAGrp/TitleTxt15Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP House & Grounds
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP Personnel
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt026022
IRS990/FundraisingGrossIncomeAmt0327394
IRS990/GainOrLossGrp/SecuritiesAmt081218
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02103639
IRS990/GrossReceiptsAmt03187154
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0716
IRS990/InsuranceGrp/ManagementAndGeneralAmt02865
IRS990/InsuranceGrp/ProgramServicesAmt068037
IRS990/InsuranceGrp/TotalAmt071618
IRS990/InvestmentIncomeGrp/ExclusionAmt045367
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045367
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01812376
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01680667
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01338748
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01404036
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01333683
IRS990/LandBldgEquipCostOrOtherBssAmt02672431
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02022421
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of the Ronald McDonald House is to provide comfort, safety and advocacy in a home-like environment for families with critically ill or injured children who must travel to fulfill their health care needs regardless of their ability to pay.The vision of the Ronald Mcdonald House of Corpus Christi is to be the accomodation of choice for families in need traveling to Corpus Christi for health care services.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03373834
IRS990/NetAssetsOrFundBalancesEOYAmt03316415
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt081218
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt081218
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0301372
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0301372
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-231809
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01116
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01116
IRS990/OfficeExpensesGrp/ProgramServicesAmt020081
IRS990/OfficeExpensesGrp/TotalAmt022313
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Fund Raising Special Ev
IRS990/OtherExpensesGrp/Desc2Building Maintenance
IRS990/OtherExpensesGrp/Desc3Supplies-House & Common
IRS990/OtherExpensesGrp/FundraisingAmt049487
IRS990/OtherExpensesGrp/FundraisingAmt1400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02993
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12656
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21600
IRS990/OtherExpensesGrp/ProgramServicesAmt056863
IRS990/OtherExpensesGrp/ProgramServicesAmt15499
IRS990/OtherExpensesGrp/ProgramServicesAmt250462
IRS990/OtherExpensesGrp/ProgramServicesAmt337992
IRS990/OtherExpensesGrp/TotalAmt059856
IRS990/OtherExpensesGrp/TotalAmt154986
IRS990/OtherExpensesGrp/TotalAmt253118
IRS990/OtherExpensesGrp/TotalAmt339992
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03314
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014166
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0313979
IRS990/OtherSalariesAndWagesGrp/TotalAmt0331459
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0342
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01366
IRS990/PayrollTaxesGrp/ProgramServicesAmt032448
IRS990/PayrollTaxesGrp/TotalAmt034156
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0503750
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0503750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050184
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074758
IRS990/PrincipalOfficerNm0Michelle Horine
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0Medicare/Medicaid Payments
IRS990/ProgramServiceRevenueGrp/Desc1Room Rentals-Public
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0291375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0291375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123912
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0445489
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt096074
IRS990/PYOtherExpensesAmt0535696
IRS990/PYOtherRevenueAmt0147537
IRS990/PYProgramServiceRevenueAmt0297256
IRS990/PYRevenuesLessExpensesAmt044457
IRS990/PYSalariesCompEmpBnftPaidAmt0406203
IRS990/PYTotalExpensesAmt0941899
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0986356
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0174388
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0396505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0541610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0445489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0306579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0344478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0325215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01963371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046190
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0234617
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89330
IRS990ScheduleA/PublicSupportPY170Pct00.87980
IRS990ScheduleA/PublicSupportTotal170Amt01963371
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0541610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0445489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0306579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0344478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0325215
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01963371
IRS990ScheduleA/TotalSupportAmt02197988
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0881642
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0911918
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01793560
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0503750

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$0.08$14.8$5.01$2.22$2.79
2023Summary only. Only limited summary data is available for this year.$10.2$0.08$10.1$3.60$1.87$1.73
2022Summary only. Only limited summary data is available for this year.$8.07$0.06$8.02$3.10$1.56$1.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$0.06$7.02$2.56$1.47$1.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.04$4.80$1.82$1.31$0.51
2019Summary only. Only limited summary data is available for this year.$4.14$0.01$4.12$1.69$1.31$0.38
2018Summary only. Only limited summary data is available for this year.$3.45$0.02$3.43$1.56$1.32$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.02$3.52$1.31$1.16$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.02$3.25$0.93$1.08$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.34$0.02$3.32$1.14$0.96$0.17
2015Summary only. Only limited summary data is available for this year.$3.34$0.02$3.32$1.14$0.96$0.17
2014Summary only. Only limited summary data is available for this year.$3.39$0.02$3.37$0.99$0.94$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.34$0.02$3.32$0.78$0.87$0.09
2012Summary only. Only limited summary data is available for this year.$3.27$0.02$3.25$0.85$0.83$0.02
2011Summary only. Only limited summary data is available for this year.$3.24$0.02$3.23$0.79$0.75$0.03