Civic Intelligence

Fisher House Inc.

990 • Fiscal year 2018 • EIN 74-2603325

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 10, 2018

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

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

1.7%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$5,967,926

Up $898,942 (+18%) from 2017

Net Assets

Up

$5,928,431

Up $889,418 (+18%) from 2017

Liabilities

Up

$39,495

Up $9,524 (+32%) from 2017

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin92nd percentile

Revenue

Up

$1,530,968

Up $24,854 (+1.7%) from 2017

Expenses

Up

$641,550

Up $62,686 (+11%) from 2017

Net Income

Down

$889,418

Down $37,832 (-4.1%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$5,967,926
Liabilities$39,495
Net Assets$5,928,431
Open 2018 Filing

Operations Trend

Revenue Growth43rd 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

2018

Revenue$1,530,968
Expenses$641,550
Net Income$889,418
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 10, 2018
Return Version
2017v2.3
Gross Receipts
$1,543,262
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$3,007,526$3,487,721▲ $480,195
Investments in Publicly Traded Securities$1,422,011$1,592,787▲ $170,776
Cash and Non-Interest-Bearing Accounts$66,899$430,305▲ $363,406
Land, Buildings, and Equipment, Net$272,548$422,113▲ $149,565
Pledges and Grants Receivable$300,000$35,000▼ $265,000
Total Assets$5,068,984$5,967,926▲ $898,942
Liabilities
Accounts Payable and Accrued Expenses$29,971$39,495▲ $9,524
Total Liabilities$29,971$39,495▲ $9,524
Net Assets / Fund Balance
Unrestricted Net Assets$5,036,013$5,925,431▲ $889,418
Permanently Rstr Net Assets$3,000$3,000→ $0
Total Net Assets Fund Balance$5,039,013$5,928,431▲ $889,418
Total Liabilities and Net Assets / Fund Balance$5,068,984$5,967,926▲ $898,942

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$237,836$161,582$399,418
Equipment$162,110$114,476$276,586
Other Land Buildings$22,167$51,294$73,461

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,000---$3,000
2016$3,000---$3,000
2015$3,000---$3,000
2014$3,000---$3,000
2013$3,000---$3,000
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Patrick SculleyPresident
Alfred FlowersMember
Carl BakerMember
Charles PotterMember
Doug WaltersMember
Elizabeth KuhlmanMember
Gene HabigerMember
Jane EdwardsMember
Jerry HardyMember
Jim LaffoonMember
Lorraine PotterMember
Mark FergusonMember
Patricia CoxMember
Roger BurgMember
Thomas HickeyMember
William J PorterMember
Wayne SmithSecretary
Darrell WagnerTreasurer
John FrancoVice- Presid
Revenue and Support

Revenue Composition

Contributions and Grants
$1,305,469
Program Service Revenue
$0
Investment Income
$219,290
Other Revenue
$6,209
All Other Contributions
$1,254,386
Change in Net Assets
$889,418

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,530,968
Revenue Not Reported on Form 990
$412,492
Total Revenue per Audited Statements
$1,943,460
Total Revenue per Form 990
$1,530,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$393,893
Other Expenses$247,657
Total Fundraising Expense$22,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,116$87,031$18,160$353,307
Depreciation Depletion$42,757$600-$43,357
Payroll Taxes$18,310$6,423$1,340$26,073
Insurance$22,731$1,196-$23,927
Pension Plan Contributions$6,574$5,778$1,129$13,481
All Other Expenses$3,287$3,017-$6,304
Conferences and Meetings$2,968$2,967-$5,935
Fees for Services Accounting-$5,700-$5,700
Office Expenses$936$4,059-$4,995
Other Expenses$8,283$2,330$1,751$4,081
Travel$2,972$330-$3,302
Other Employee Benefits$772$218$42$1,032
Total Functional Expenses$488,777$130,351$22,422$641,550

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,054,042
Expenses per Audited Statements$641,550
Total Expenses per Form 990$641,550
Expenses Not Reported on Form 990$412,492
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,503
Fundraising Direct Expenses$12,294
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$18,503$18,503$12,294$6,209
Total Events$18,503$18,503$12,294$6,209
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
2018-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Sculley
Voting Board Members
19
Independent Board Members
19
Employees
6

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/FundraisingDirectExpensesAmt012294
IRS990/FundraisingGrossIncomeAmt018503
IRS990/GainOrLossGrp/OtherAmt037228
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt037228
IRS990/GrossReceiptsAmt01543262
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01196
IRS990/InsuranceGrp/ProgramServicesAmt022731
IRS990/InsuranceGrp/TotalAmt023927
IRS990/InvestmentIncomeGrp/ExclusionAmt0182062
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0182062
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01422011
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01592787
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0327352
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0272548
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0422113
IRS990/LandBldgEquipCostOrOtherBssAmt0749465
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/NetAssetsOrFundBalancesBOYAmt05039013
IRS990/NetAssetsOrFundBalancesEOYAmt05928431
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt037228
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037228
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06209
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04059
IRS990/OfficeExpensesGrp/ProgramServicesAmt0936
IRS990/OfficeExpensesGrp/TotalAmt04995
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt042
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0218
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0772
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01032
IRS990/OtherExpensesGrp/Desc0FACILITY OPERATIONS
IRS990/OtherExpensesGrp/Desc1APPRECIATION & AWARENESS
IRS990/OtherExpensesGrp/Desc2PRINTING & PUBLICATION
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt01751
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09782
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22330
IRS990/OtherExpensesGrp/ProgramServicesAmt0124549
IRS990/OtherExpensesGrp/ProgramServicesAmt16522
IRS990/OtherExpensesGrp/ProgramServicesAmt28283
IRS990/OtherExpensesGrp/TotalAmt0124549
IRS990/OtherExpensesGrp/TotalAmt116304
IRS990/OtherExpensesGrp/TotalAmt29203
IRS990/OtherExpensesGrp/TotalAmt34081
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018160
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087031
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0248116
IRS990/OtherSalariesAndWagesGrp/TotalAmt0353307
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01340
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06423
IRS990/PayrollTaxesGrp/ProgramServicesAmt018310
IRS990/PayrollTaxesGrp/TotalAmt026073
IRS990/PensionPlanContributionsGrp/FundraisingAmt01129
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05778
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06574
IRS990/PensionPlanContributionsGrp/TotalAmt013481
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0300000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PATRICK SCULLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01242455
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0259065
IRS990/PYOtherExpensesAmt0224289
IRS990/PYOtherRevenueAmt04594
IRS990/PYRevenuesLessExpensesAmt0927250
IRS990/PYSalariesCompEmpBnftPaidAmt0354575
IRS990/PYTotalExpensesAmt0578864
IRS990/PYTotalRevenueAmt01506114
IRS990/ReconcilationRevenueExpnssAmt0889418
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03007526
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03487721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01305469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01242455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0806976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0958607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01053083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05366590
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0366172
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0366172
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0366172
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0296801
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0374847
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01770164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0182062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0255105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt095827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0242413
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0832397
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018503
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89550
IRS990ScheduleA/PublicSupportPY170Pct00.89260
IRS990ScheduleA/PublicSupportTotal170Amt07136754
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01671641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01608627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01173148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01255408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01427930
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07136754
IRS990ScheduleA/TotalSupportAmt07969151
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/DonatedServicesAndUseFcltsAmt0412492
IRS990ScheduleD/DonatedServicesUseFcltsAmt0412492
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0162110
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114476
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0276586
IRS990ScheduleD/ExpensesNotReportedAmt0412492
IRS990ScheduleD/ExpensesSubtotalAmt0641550
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0237836
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0161582
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0399418
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022167
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051294
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073461
IRS990ScheduleD/RevenueNotReportedAmt0412492
IRS990ScheduleD/RevenueSubtotalAmt01530968
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0422113
IRS990ScheduleD/TotalExpensesPerForm990Amt0641550
IRS990ScheduleD/TotalRevenuePerForm990Amt01530968
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01943460
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01054042
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012294
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018503
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06209
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012294
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012294
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,967,926
Liabilities
$39,495
Net assets
$5,928,431
Revenue
$1,530,968
Expenses
$641,550
Net income
$889,418
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
2018Detailed filing. Detailed filing data is available for this year.$5.97$0.04$5.93$1.53$0.64$0.89
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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