Civic Intelligence

The Transplant Association of Texas

990 • Fiscal year 2018 • EIN 74-2514759

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 31, 2019

11107 Wurzbach Road Suite 202San Antonio, TX 78230

(210) 949-1212

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

25th percentile

-8.9%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$81,761

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

0.7%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$343,327

Down $123,774 (-26%) from 2017

Net Assets

Down

$332,344

Down $56,393 (-15%) from 2017

Liabilities

Down

$10,983

Down $67,381 (-86%) from 2017

Revenue

Up

$390,809

Up $2,589 (+0.7%) from 2017

Expenses

Up

$425,664

Up $17,859 (+4.4%) from 2017

Net Income

Down

-$34,855

Down $15,270 (-78%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $868,671Liabilities 2011: $19,385Net Assets 2011: $849,2862011Assets 2012: $783,795Liabilities 2012: $15,550Net Assets 2012: $768,2452012Assets 2013: $795,913Liabilities 2013: $30,145Net Assets 2013: $765,7682013Assets 2014: $711,154Liabilities 2014: $17,550Net Assets 2014: $693,6042014Assets 2015: $449,253Liabilities 2015: $8,450Net Assets 2015: $440,8032015Assets 2016: $392,325Liabilities 2016: $11,295Net Assets 2016: $381,0302016Assets 2017: $467,101Liabilities 2017: $78,364Net Assets 2017: $388,7372017Assets 2018: $343,327Liabilities 2018: $10,983Net Assets 2018: $332,3442018Assets 2019: $330,753Liabilities 2019: $29,872Net Assets 2019: $300,8812019Assets 2020: $341,678Liabilities 2020: $28,046Net Assets 2020: $313,6322020Assets 2021: $299,377Liabilities 2021: $22,020Net Assets 2021: $277,3572021Assets 2022: $418,945Liabilities 2022: $10,117Net Assets 2022: $408,8282022Assets 2023: $227,036Liabilities 2023: $3,747Net Assets 2023: $223,2892023Assets 2024: $284,626Liabilities 2024: $5,277Net Assets 2024: $279,3492024

Highlighted filing

2018

Assets$343,327
Liabilities$10,983
Net Assets$332,344

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $469,648Expenses 2011: $488,514Net Income 2011: -$18,8662011Revenue 2012: $423,292Expenses 2012: $538,273Net Income 2012: -$114,9812012Revenue 2013: $564,575Expenses 2013: $603,020Net Income 2013: -$38,4452013Revenue 2014: $539,521Expenses 2014: $492,105Net Income 2014: $47,4162014Revenue 2015: $255,970Expenses 2015: $480,544Net Income 2015: -$224,5742015Revenue 2016: $308,557Expenses 2016: $390,304Net Income 2016: -$81,7472016Revenue 2017: $388,220Expenses 2017: $407,805Net Income 2017: -$19,5852017Revenue 2018: $390,809Expenses 2018: $425,664Net Income 2018: -$34,8552018Revenue 2019: $374,564Expenses 2019: $428,023Net Income 2019: -$53,4592019Revenue 2020: $387,228Expenses 2020: $394,680Net Income 2020: -$7,4522020Revenue 2021: $288,324Expenses 2021: $343,514Net Income 2021: -$55,1902021Revenue 2022: $568,792Expenses 2022: $401,240Net Income 2022: $167,5522022Revenue 2023: $343,654Expenses 2023: $529,193Net Income 2023: -$185,5392023Revenue 2024: $448,030Expenses 2024: $391,970Net Income 2024: $56,0602024

Highlighted filing

2018

Revenue$390,809
Expenses$425,664
Net Income-$34,855
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 31, 2019
Return Version
2018v3.1
Gross Receipts
$447,456
Mission and Program Overview

Mission

Exists to empower families to master lifelong challenges of pediatric transplantation. We accomplish this through: peer to peer social networks for the children and their parents to create a sense of "normalcy- and acceptance, and to keep families together. Patient navigation & direct services to help families overcome the complex demands of transplant care cycles. Advocacy & parent education to eliminate barriers to critical services and assist families to succeed long term.

Exists to empower families to master lifelong challenges of pediatric transplantation. We accomplish this through: peer to peer social networks for the children and their parents to create a sense of "normalcy- and acceptance, and to keep families together; patient navigation & direct services to help families overcome the complex demands of transplant care cycles; advocacy & parent education to eliminate barriers to critical services and assist families to succeed long term.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$230,732$191,696▼ $39,036
Cash and Non-Interest-Bearing Accounts$171,230$89,328▼ $81,902
Savings and Temporary Cash Investments$56,884$48,829▼ $8,055
Prepaid Expenses and Deferred Charges$6,119$6,410▲ $291
Pledges and Grants Receivable-$4,910-
Land, Buildings, and Equipment, Net$2,136$2,154▲ $18
Total Assets$467,101$343,327▼ $123,774
Liabilities
Deferred Revenue$66,706--
Accounts Payable and Accrued Expenses$11,658$10,983▼ $675
Total Liabilities$78,364$10,983▼ $67,381
Net Assets / Fund Balance
Unrestricted Net Assets$383,706$298,298▼ $85,408
Temporarily Rstr Net Assets$5,031$34,046▲ $29,015
Total Net Assets Fund Balance$388,737$332,344▼ $56,393
Total Liabilities and Net Assets / Fund Balance$467,101$343,327▼ $123,774

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,491$45,355$46,846
Equipment$663$5,485$6,148

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$230,732-▼ $12,362$40,666$176,264
2017$229,772-▲ $47,576$45,000$230,732
2016$286,482-▲ $20,665$75,000$229,772
2015$355,578-▼ $15,818$50,000$286,482
2014$353,003-▲ $6,208$116$355,578
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana KendallChief OperatFT$70,278$11,483$81,761
David DavenportBoard MemberFT$54,477$6,623$61,100

Board Members and Trustees

NameTitle
Nathan JohnsonPresident
Darian PaduaBoard Member
Ian MinnisBoard Member
Ikuyo Yamaguchi Md PhdBoard Member
Irma Ayroso-guardiola BsnBoard Member
Jesse C BazaBoard Member
Nathan MechlerBoard Member
Nicole LocastroBoard Member
Parker LabargeBoard Member
Tina OrtegaBoard Member
Steven AlanizSecretary
Melissa Kelley CPATreasurer
Jeanna GainesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$365,023
Program Service Revenue
$0
Investment Income
$8,555
Other Revenue
$17,231
All Other Contributions
$311,072
Change in Net Assets
$-34,855

Audited Revenue Reconciliation

Revenue per Audited Statements
$390,809
Revenue Not Reported on Form 990
$-21,538
Total Revenue per Audited Statements
$369,271
Total Revenue per Form 990
$390,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$270,400
Other Expenses$111,514
Total Fundraising Expense$98,206
Grants and Similar Amounts Paid$43,750
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$92,319$12,476$19,960$124,755
Other Salaries and Wages$52,158$1,393$51,358$104,909
Grants to Domestic Individuals$43,750--$43,750
Occupancy$17,763$863$4,533$23,159
Other Employee Benefits$23,150--$23,150
Office Expenses$16,170$460$2,416$19,046
Fees for Services Other$13,629-$3,978$17,607
Payroll Taxes$8,094$1,518$7,974$17,586
Fees for Services Accounting-$8,850-$8,850
Conferences and Meetings$6,022$140$1,778$7,940
Insurance$5,364$261$1,369$6,994
Other Expenses$4,754$231$1,214$6,199
Fees for Service Investment Mgmnt Fees$2,224$975-$3,199
Depreciation Depletion$953$46$244$1,243
Total Functional Expenses$299,602$27,856$98,206$425,664

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$425,664
Total Expenses per Audited Statements$425,664
Total Expenses per Form 990$425,664
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,878
Fundraising Direct Expenses$56,647
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clay Shoot$42,976$41,975$9,878$32,097
GAYLA'S GALA$67,712$15,296$9,502$5,794
Total Events$127,829$73,878$56,647$17,231
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Page 6, Part VI, Line 11B

The board of director's receives a copy of form 990 for their review prior to it's filing with the irs.

Form 990, Page 6, Part VI, Line 12C

Directors are required to disclose annually any interest that could give rise to conflicts. All directors then receive a copy of the signed form. To date, no issues have arisen.

Form 990, Page 6, Part VI, Line 15A

The executive director meets annually with the board president to review the annual employee evaluation. The board president determines the compensation for the executive director and uses all available resources to arrive at the compensation amount.

Form 990, Page 6, Part VI, Line 19

The organizations governing documents, proof of various policies, and audited financial statements are made available to the public upon request and are available on guidestar's website.

Filing and Contact Details

Filer

Filer Name
Transplants for Children
EIN
74-2514759
Phone
2109491212
Address
11107 WURZBACH ROAD SUITE 202, SAN ANTONIO, TX 78230

Signing Officer

Name
David Davenport
Title
Board Member/exe Director
Phone
2109491212
Signed
2019-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Davenport
Formed
1988
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
13
Employees
7
Volunteers
56

Preparer

Firm
Armstrong Vaughan & Associates Pc
Address
941 WEST BYRD BLVD STE 101, UNIVERSAL CITY, TX 78148
Preparer
Deborah F Fraser
Phone
2106586229
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Exists to empower families to master lifelong challenges of pediatric transplantation. We accomplish this through: peer to peer social networks for the children and their parents to create a sense of "normalcy- and acceptance, and to keep families together; patient navigation & direct services to help families overcome the complex demands of transplant care cycles; advocacy & parent education to eliminate barriers to critical services and assist families to succeed long term.

Form 990, Page 2, Part III, Line 4B

The youth & family network program is a peer-to-peer network that provides a child, siblings and parents with family-centered empowerment activities focused on the particular challenges children and families face as they learn to live a new life pre- and post-transplantation. The hero's network program uses a team-and strengths-based approach through mentoring and leadership development that fosters a transplant tribe for solidarity, support, and convening to develop practical tools to live healthily and build a stable family life and thrive socially. The hero's network program works in partnership with a vast referral network of healthcare providers to reach out to transplantation families from the moment they are diagnosed. Transplant recipient children learn to become masters of their own health so they can maintain medical compliance and transition to adult medical care - reducing long-term health complications and medical expenses.

Form 990, Page 2, Part III, Line 4C

The direct client services program includes what was formerly called social service/support and crisis assistance. The social service/support provides intake and referral services, coordinates advocacy for community and medical services. The family crisis assistance provides emergency financial funds for families of children receiving organ and tissue transplants including travel, expenses, certain medical expenses and other family expenses not covered by insurance or other assistance programs. Individual & family counseling services provides one-to-one family and individual counseling services. The transplantee child, siblings and parents/caregivers of chronically disabled children (medical, emotional, behaviorial, or cognitive) often become extremely stressed and socially isolated at greater risk for depression, anxiety, loneliness and feelings of hopelessness that can impair family functioning.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The intended use of the organization's endowment funds is to support the mission of the organization. The policy of the board is to preserve and increase amounts designated for the endowment and for the non-invasion of the principal. Permanently restricted funds and the corresponding earnings on those funds were released to comply with donor's original objectives.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERAT
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IRS990/MissionDesc0EXISTS TO EMPOWER FAMILIES TO MASTER LIFELONG CHALLENGES OF PEDIATRIC TRANSPLANTATION. WE ACCOMPLISH THIS THROUGH: PEER TO PEER SOCIAL NETWORKS FOR THE CHILDREN AND THEIR PARENTS TO CREATE A SENSE OF "NORMALCY- AND ACCEPTANCE, AND TO KEEP FAMILIES TOGETHER; PATIENT NAVIGATION & DIRECT SERVICES TO HELP FAMILIES OVERCOME THE COMPLEX DEMANDS OF TRANSPLANT CARE CYCLES; ADVOCACY & PARENT EDUCATION TO ELIMINATE BARRIERS TO CRITICAL SERVICES AND ASSIST FAMILIES TO SUCCEED LONG TERM.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0863
IRS990/OccupancyGrp/ProgramServicesAmt017763
IRS990/OccupancyGrp/TotalAmt023159
IRS990/OfficeExpensesGrp/FundraisingAmt02416
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE & COMMUNICATION
IRS990/OtherExpensesGrp/FundraisingAmt01977
IRS990/OtherExpensesGrp/FundraisingAmt11405
IRS990/OtherExpensesGrp/FundraisingAmt21214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2231
IRS990/OtherExpensesGrp/ProgramServicesAmt07746
IRS990/OtherExpensesGrp/ProgramServicesAmt15506
IRS990/OtherExpensesGrp/ProgramServicesAmt24754
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IRS990/OtherExpensesGrp/TotalAmt17178
IRS990/OtherExpensesGrp/TotalAmt26199
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051358
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01393
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052158
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104909
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07974
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01518
IRS990/PayrollTaxesGrp/ProgramServicesAmt08094
IRS990/PayrollTaxesGrp/TotalAmt017586
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04910
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06119
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06410
IRS990/PrincipalOfficerNm0DAVID DAVENPORT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE YOUTH & FAMILY NETWORK PROGRAM IS A PEER-TO-PEER NETWORK THAT PROVIDES A CHILD, SIBLINGS AND PARENTS WITH FAMILY-CENTERED EMPOWERMENT ACTIVITIES FOCUSED ON THE PARTICULAR CHALLENGES CHILDREN AND FAMILIES FACE AS THEY LEARN TO LIVE A NEW LIFE PRE- AND POST-TRANSPLANTATION. THE HERO'S NETWORK PROGRAM USES A TEAM-AND STRENGTHS-BASED APPROACH THROUGH MENTORING AND LEADERSHIP DEVELOPMENT THAT FOSTERS A TRANSPLANT TRIBE FOR SOLIDARITY, SUPPORT, AND CONVENING TO DEVELOP PRACTICAL TOOLS TO LIVE HEALTHILY AND BUILD A STABLE FAMILY LIFE AND THRIVE SOCIALLY. THE HERO'S NETWORK PROGRAM WORKS IN PARTNERSHIP WITH A VAST REFERRAL NETWORK OF HEALTHCARE PROVIDERS TO REACH OUT TO TRANSPLANTATION FAMILIES FROM THE MOMENT THEY ARE DIAGNOSED. TRANSPLANT RECIPIENT CHILDREN LEARN TO BECOME MASTERS OF THEIR OWN HEALTH SO THEY CAN MAINTAIN MEDICAL COMPLIANCE AND TRANSITION TO ADULT MEDICAL CARE - REDUCING LONG-TERM HEALTH COMPLICATIONS AND MEDICAL EXPENSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0148284
IRS990/ProgSrvcAccomActy2Grp/GrantAmt09446
IRS990/ProgSrvcAccomActy3Grp/Desc0THE DIRECT CLIENT SERVICES PROGRAM INCLUDES WHAT WAS FORMERLY CALLED SOCIAL SERVICE/SUPPORT AND CRISIS ASSISTANCE. THE SOCIAL SERVICE/SUPPORT PROVIDES INTAKE AND REFERRAL SERVICES, COORDINATES ADVOCACY FOR COMMUNITY AND MEDICAL SERVICES. THE FAMILY CRISIS ASSISTANCE PROVIDES EMERGENCY FINANCIAL FUNDS FOR FAMILIES OF CHILDREN RECEIVING ORGAN AND TISSUE TRANSPLANTS INCLUDING TRAVEL, EXPENSES, CERTAIN MEDICAL EXPENSES AND OTHER FAMILY EXPENSES NOT COVERED BY INSURANCE OR OTHER ASSISTANCE PROGRAMS. INDIVIDUAL & FAMILY COUNSELING SERVICES PROVIDES ONE-TO-ONE FAMILY AND INDIVIDUAL COUNSELING SERVICES. THE TRANSPLANTEE CHILD, SIBLINGS AND PARENTS/CAREGIVERS OF CHRONICALLY DISABLED CHILDREN (MEDICAL, EMOTIONAL, BEHAVIORIAL, OR COGNITIVE) OFTEN BECOME EXTREMELY STRESSED AND SOCIALLY ISOLATED AT GREATER RISK FOR DEPRESSION, ANXIETY, LONELINESS AND FEELINGS OF HOPELESSNESS THAT CAN IMPAIR FAMILY FUNCTIONING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0123689
IRS990/ProgSrvcAccomActy3Grp/GrantAmt034304
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IRS990/PYContributionsGrantsAmt0342211
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt027858
IRS990/PYInvestmentIncomeAmt020395
IRS990/PYOtherExpensesAmt0108007
IRS990/PYOtherRevenueAmt025614
IRS990/PYRevenuesLessExpensesAmt0-19585
IRS990/PYSalariesCompEmpBnftPaidAmt0271940
IRS990/PYTotalExpensesAmt0407805
IRS990/PYTotalRevenueAmt0388220
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-34855
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056884
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048829
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0342211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0281050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0240641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0413268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01642193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08092
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030451
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0226894
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60340
IRS990ScheduleA/PublicSupportPY170Pct00.67480
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IRS990ScheduleA/SubstantialContributorsTotAmt0632894
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0342211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0281050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0240641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0413268
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01642193
IRS990ScheduleA/TotalSupportAmt01672644
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01440
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0176264
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12362
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt040666
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01616
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0229772
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0230732
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047576
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt045000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02375
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0286482
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0229772
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020665
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt075000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03278
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0355578
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0286482
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-15818
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03517
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0353003
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0355578
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06208
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0116
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0663
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05485
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06148
IRS990ScheduleD/ExpensesSubtotalAmt0425664
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-21538
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01491
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045355
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046846
IRS990ScheduleD/RevenueNotReportedAmt0-21538
IRS990ScheduleD/RevenueSubtotalAmt0390809
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO SUPPORT THE MISSION OF THE ORGANIZATION. THE POLICY OF THE BOARD IS TO PRESERVE AND INCREASE AMOUNTS DESIGNATED FOR THE ENDOWMENT AND FOR THE NON-INVASION OF THE PRINCIPAL. PERMANENTLY RESTRICTED FUNDS AND THE CORRESPONDING EARNINGS ON THOSE FUNDS WERE RELEASED TO COMPLY WITH DONOR'S ORIGINAL OBJECTIVES.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.85$0.05$2.79$4.48$3.92$0.56
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.04$2.23$3.44$5.29$1.86
2022Detailed filing. Detailed filing data is available for this year.$4.19$0.10$4.09$5.69$4.01$1.68
2021Detailed filing. Detailed filing data is available for this year.$2.99$0.22$2.77$2.88$3.44$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.28$3.14$3.87$3.95$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.31$0.30$3.01$3.75$4.28$0.53
2018Detailed filing. Detailed filing data is available for this year.$3.43$0.11$3.32$3.91$4.26$0.35
2017Detailed filing. Detailed filing data is available for this year.$4.67$0.78$3.89$3.88$4.08$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.92$0.11$3.81$3.09$3.90$0.82
2015Detailed filing. Detailed filing data is available for this year.$4.49$0.08$4.41$2.56$4.81$2.25
2014Detailed filing. Detailed filing data is available for this year.$7.11$0.18$6.94$5.40$4.92$0.47
2013Summary only. Only limited summary data is available for this year.$7.96$0.30$7.66$5.65$6.03$0.38
2012Summary only. Only limited summary data is available for this year.$7.84$0.16$7.68$4.23$5.38$1.15
2011Summary only. Only limited summary data is available for this year.$8.69$0.19$8.49$4.70$4.89$0.19