Civic Intelligence

Fisher House Inc.

990 • Fiscal year 2017 • EIN 74-2603325

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 08, 2017

Organization ProfileWWW.FISHERHOUSEINC.ORG

View Organization Page

7323 Highway 90 West 107San Antonio, TX 78227

(210) 673-7500

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$5,068,984

Up $934,585 (+23%) from 2016

Net Assets

Up

$5,039,013

Up $927,250 (+23%) from 2016

Liabilities

Up

$29,971

Up $7,335 (+32%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin93rd percentile

Revenue

Up

$1,506,114

Up $633,171 (+73%) from 2016

Expenses

Up

$578,864

Up $40,977 (+7.6%) from 2016

Net Income

Up

$927,250

Up $592,194 (+177%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,984,868Liabilities 2011: $27,110Net Assets 2011: $1,957,7582011Assets 2012: $2,216,488Liabilities 2012: $23,949Net Assets 2012: $2,192,5392012Assets 2013: $2,505,887Liabilities 2013: $18,569Net Assets 2013: $2,487,3182013Assets 2014: $3,318,918Liabilities 2014: $43,353Net Assets 2014: $3,275,5652014Assets 2015: $3,793,342Liabilities 2015: $16,635Net Assets 2015: $3,776,7072015Assets 2016: $4,134,399Liabilities 2016: $22,636Net Assets 2016: $4,111,7632016Assets 2017: $5,068,984Liabilities 2017: $29,971Net Assets 2017: $5,039,0132017Assets 2018: $5,967,926Liabilities 2018: $39,495Net Assets 2018: $5,928,4312018Assets 2019: $6,108,980Liabilities 2019: $31,109Net Assets 2019: $6,077,8712019Assets 2020: $5,646,085Liabilities 2020: $49,694Net Assets 2020: $5,596,3912020Assets 2021: $6,327,368Liabilities 2021: $46,983Net Assets 2021: $6,280,3852021Assets 2022: $6,520,120Liabilities 2022: $42,897Net Assets 2022: $6,477,2232022Assets 2023: $6,670,198Liabilities 2023: $46,238Net Assets 2023: $6,623,9602023Assets 2024: $5,861,790Liabilities 2024: $60,312Net Assets 2024: $5,801,4782024Assets 2025: $7,613,326Liabilities 2025: $70,868Net Assets 2025: $7,542,4582025

Highlighted filing

2017

Assets$5,068,984
Liabilities$29,971
Net Assets$5,039,013
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $389,0142011Expenses 2012: $424,1032012Expenses 2013: $444,7782013Revenue 2014: $1,295,762Expenses 2014: $507,515Net Income 2014: $788,2472014Revenue 2015: $1,054,434Expenses 2015: $553,292Net Income 2015: $501,1422015Revenue 2016: $872,943Expenses 2016: $537,887Net Income 2016: $335,0562016Revenue 2017: $1,506,114Expenses 2017: $578,864Net Income 2017: $927,2502017Revenue 2018: $1,530,968Expenses 2018: $641,550Net Income 2018: $889,4182018Revenue 2019: $863,061Expenses 2019: $713,621Net Income 2019: $149,4402019Revenue 2020: $325,475Expenses 2020: $806,955Net Income 2020: -$481,4802020Revenue 2021: $1,048,050Expenses 2021: $364,056Net Income 2021: $683,9942021Revenue 2022: $694,310Expenses 2022: $497,472Net Income 2022: $196,8382022Revenue 2023: $1,035,323Expenses 2023: $888,586Net Income 2023: $146,7372023Revenue 2024: $1,104,268Expenses 2024: $1,926,750Net Income 2024: -$822,4822024Revenue 2025: $2,469,627Expenses 2025: $728,647Net Income 2025: $1,740,9802025

Highlighted filing

2017

Revenue$1,506,114
Expenses$578,864
Net Income$927,250
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 8, 2017
Return Version
2016v3.0
Gross Receipts
$1,513,971
Mission and Program Overview

Mission

Provide military service members & their families with lodging & other services in their time of need, at no cost.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,617,571$3,007,526▲ $389,955
Investments in Publicly Traded Securities$1,202,983$1,422,011▲ $219,028
Pledges and Grants Receivable-$300,000-
Land, Buildings, and Equipment, Net$154,784$272,548▲ $117,764
Cash and Non-Interest-Bearing Accounts$159,061$66,899▼ $92,162
Total Assets$4,134,399$5,068,984▲ $934,585
Liabilities
Accounts Payable and Accrued Expenses$22,636$29,971▲ $7,335
Total Liabilities$22,636$29,971▲ $7,335
Net Assets / Fund Balance
Unrestricted Net Assets$4,108,763$5,036,013▲ $927,250
Permanently Rstr Net Assets$3,000$3,000→ $0
Total Net Assets Fund Balance$4,111,763$5,039,013▲ $927,250
Total Liabilities and Net Assets / Fund Balance$4,134,399$5,068,984▲ $934,585

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$205,152$137,383$342,535
Equipment$39,244$101,302$140,546
Other Land Buildings$28,152$45,309$73,461

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,000---$3,000
2015$3,000---$3,000
2014$3,000---$3,000
2013$3,000---$3,000
2012$3,000---$3,000
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Patrick SculleyPresident
Alfred FlowersMember
Carl BakerMember
Elizabeth KuhlmanMember
Jane EdwardsMember
Jerry HardyMember
Jim LaffoonMember
John FrancoMember
Lorraine PotterMember
Marcus AndersonMember
Mark FergusonMember
Patricia CoxMember
Roger BurgMember
Thomas HickeyMember
William J PorterMember
Doug WaltersPast Preside
Wayne SmithSecretary
Darrell WagnerTreasurer
Gene HabigerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,242,455
Program Service Revenue
$0
Investment Income
$259,065
Other Revenue
$4,594
All Other Contributions
$1,169,597
Change in Net Assets
$927,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,506,114
Revenue Not Reported on Form 990
$417,645
Total Revenue per Audited Statements
$1,923,759
Total Revenue per Form 990
$1,506,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$354,575
Other Expenses$224,289
Total Fundraising Expense$18,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,713$77,406$15,307$317,426
Depreciation Depletion$40,034$723-$40,757
Payroll Taxes$17,985$6,196$1,225$25,406
Insurance$21,407$1,127-$22,534
Office Expenses$8,914$4,967-$13,881
Pension Plan Contributions$4,487$5,511$1,113$11,111
Fees for Services Accounting-$5,700-$5,700
All Other Expenses$835$3,256$319$4,410
Travel$3,615$402-$4,017
Conferences and Meetings$1,442$1,442-$2,884
Other Expenses$1,507$835-$2,342
Advertising-$885-$885
Other Employee Benefits$372$218$42$632
Total Functional Expenses$446,483$114,375$18,006$578,864

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$996,509
Expenses per Audited Statements$578,864
Total Expenses per Form 990$578,864
Expenses Not Reported on Form 990$417,645
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,451
Fundraising Direct Expenses$7,857
Professional Fundraising Fees$0
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
No
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
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, Page 6, Part VI, Line 11B

“Board of directors will review the form 990 before it is submitted to the irs.”

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

“The executive director and certain members of the board are closely involved in reviewing the cash disbursements of the organization for possible conflict of interest.”

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

“The board of directors uses comparable salaries of other nonprofit organizations compensation. The board also reviews compensation against its annual budget and adjust as neccesary.”

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

“The board of directors uses comparable salaries of other nonprofit organizations compensation. The board also reviews compensation against its annual budget and adjust as neccesary.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are not made available to the general public but are available upon request by interested grantors/contributors or upon request by government agencies.”

Filing and Contact Details

Filer

Filer Name
Fisher House Inc
EIN
74-2603325
Phone
2106737500
Address
7323 HIGHWAY 90 WEST 107, SAN ANTONIO, TX 78227

Signing Officer

Name
Patrick Sculley
Title
President
Phone
2106737500
Signed
2017-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Sculley
Voting Board Members
19
Independent Board Members
19
Employees
11

Preparer

Firm
Williams Crow Mask Llp
Address
1100 NE LOOP 410 STE 350, SAN ANTONIO, TX 78209
Preparer
Kirk Mask
Phone
2106841071
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IRS990/GainOrLossGrp/OtherAmt03960
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03960
IRS990/GrossReceiptsAmt01513971
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01127
IRS990/InsuranceGrp/ProgramServicesAmt021407
IRS990/InsuranceGrp/TotalAmt022534
IRS990/InvestmentIncomeGrp/ExclusionAmt0255105
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0255105
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01202983
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01422011
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0283994
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0154784
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0272548
IRS990/LandBldgEquipCostOrOtherBssAmt0556542
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE MILITARY SERVICE MEMBERS & THEIR FAMILIES WITH LODGING & OTHER SERVICES IN THEIR TIME OF NEED, AT NO COST.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04111763
IRS990/NetAssetsOrFundBalancesEOYAmt05039013
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03960
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03960
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04594
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04967
IRS990/OfficeExpensesGrp/ProgramServicesAmt08914
IRS990/OfficeExpensesGrp/TotalAmt013881
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt042
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0218
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0372
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0632
IRS990/OtherExpensesGrp/Desc0FACILITY OPERATIONS
IRS990/OtherExpensesGrp/Desc1APPRECIATION & AWARENESS
IRS990/OtherExpensesGrp/Desc2DONATIONS & MISSION OUTRE
IRS990/OtherExpensesGrp/Desc3INTERNET & WEBSITE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1835
IRS990/OtherExpensesGrp/ProgramServicesAmt0113516
IRS990/OtherExpensesGrp/ProgramServicesAmt13806
IRS990/OtherExpensesGrp/ProgramServicesAmt23850
IRS990/OtherExpensesGrp/ProgramServicesAmt31507
IRS990/OtherExpensesGrp/TotalAmt0113516
IRS990/OtherExpensesGrp/TotalAmt19513
IRS990/OtherExpensesGrp/TotalAmt23850
IRS990/OtherExpensesGrp/TotalAmt32342
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015307
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077406
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0224713
IRS990/OtherSalariesAndWagesGrp/TotalAmt0317426
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01225
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06196
IRS990/PayrollTaxesGrp/ProgramServicesAmt017985
IRS990/PayrollTaxesGrp/TotalAmt025406
IRS990/PensionPlanContributionsGrp/FundraisingAmt01113
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05511
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04487
IRS990/PensionPlanContributionsGrp/TotalAmt011111
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0300000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PATRICK SCULLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0806976
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt056990
IRS990/PYOtherExpensesAmt0206705
IRS990/PYOtherRevenueAmt08977
IRS990/PYRevenuesLessExpensesAmt0335056
IRS990/PYSalariesCompEmpBnftPaidAmt0331182
IRS990/PYTotalExpensesAmt0537887
IRS990/PYTotalRevenueAmt0872943
IRS990/ReconcilationRevenueExpnssAmt0927250
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02617571
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03007526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01242455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0806976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0958607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01053083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0616947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04678068
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0366172
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0366172
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0296801
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0374847
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0343197
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01747189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0255105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt095827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0242413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0122436
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0772771
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012451
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89260
IRS990ScheduleA/PublicSupportPY170Pct00.91040
IRS990ScheduleA/PublicSupportTotal170Amt06425257
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01608627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01173148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01255408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01427930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0960144
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06425257
IRS990ScheduleA/TotalSupportAmt07198028
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0417645
IRS990ScheduleD/DonatedServicesUseFcltsAmt0417645
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt039244
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101302
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140546
IRS990ScheduleD/ExpensesNotReportedAmt0417645
IRS990ScheduleD/ExpensesSubtotalAmt0578864
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0205152
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0137383
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0342535
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028152
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045309
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073461
IRS990ScheduleD/RevenueNotReportedAmt0417645
IRS990ScheduleD/RevenueSubtotalAmt01506114
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0272548
IRS990ScheduleD/TotalExpensesPerForm990Amt0578864
IRS990ScheduleD/TotalRevenuePerForm990Amt01506114
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01923759
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0996509
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,068,984
Liabilities
$29,971
Net assets
$5,039,013
Revenue
$1,506,114
Expenses
$578,864
Net income
$927,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$0.07$7.54$2.47$0.73$1.74
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$0.06$5.80$1.10$1.93$0.82
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$0.05$6.62$1.04$0.89$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$0.04$6.48$0.69$0.50$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$0.05$6.28$1.05$0.36$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.05$5.60$0.33$0.81$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$0.03$6.08$0.86$0.71$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.04$5.93$1.53$0.64$0.89
2017Detailed filing. Detailed filing data is available for this year.$5.07$0.03$5.04$1.51$0.58$0.93
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.02$4.11$0.87$0.54$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.02$3.78$1.05$0.55$0.50
2014Detailed filing. Detailed filing data is available for this year.$3.32$0.04$3.28$1.30$0.51$0.79
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.02$2.49$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.02$2.19$0.42
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.03$1.96$0.39