Civic Intelligence

The Annunciation Maternity Home Inc

990 • Fiscal year 2017 • EIN 74-2936497

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 11, 2018

3610 Shell RoadGeorgetown, TX 78628

(512) 864-7755

Siviq Scores

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

Liabilities / Assets

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

62nd percentile

8.0%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

49th percentile

2.9%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-21%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,052,831

Up $86,225 (+2.9%) from 2016

Net Assets

Up

$2,795,908

Up $125,489 (+4.7%) from 2016

Liabilities

Down

$256,923

Down $39,264 (-13%) from 2016

Revenue

Down

$1,572,865

Down $421,461 (-21%) from 2016

Expenses

Up

$1,447,376

Up $80,083 (+5.9%) from 2016

Net Income

Down

$125,489

Down $501,544 (-80%) from 2016

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $1,608,385Liabilities 2010: $439,772Net Assets 2010: $1,168,6132010Assets 2011: $1,590,878Liabilities 2011: $420,938Net Assets 2011: $1,169,9402011Assets 2012: $1,787,846Liabilities 2012: $433,962Net Assets 2012: $1,353,8842012Assets 2013: $1,864,370Liabilities 2013: $382,465Net Assets 2013: $1,481,9052013Assets 2014: $2,017,317Liabilities 2014: $364,283Net Assets 2014: $1,653,0342014Assets 2015: $2,264,658Liabilities 2015: $295,256Net Assets 2015: $1,969,4022015Assets 2016: $2,966,606Liabilities 2016: $296,187Net Assets 2016: $2,670,4192016Assets 2017: $3,052,831Liabilities 2017: $256,923Net Assets 2017: $2,795,9082017Assets 2018: $2,744,443Liabilities 2018: $40,798Net Assets 2018: $2,703,6452018Assets 2019: $3,356,719Liabilities 2019: $39,341Net Assets 2019: $3,317,3782019Assets 2020: $3,759,157Liabilities 2020: $31,796Net Assets 2020: $3,727,3612020Assets 2021: $4,077,126Liabilities 2021: $41,190Net Assets 2021: $4,035,9362021Assets 2022: $5,129,371Liabilities 2022: $39,863Net Assets 2022: $5,089,5082022Assets 2023: $7,013,730Liabilities 2023: $38,637Net Assets 2023: $6,975,0932023Assets 2024: $8,100,626Liabilities 2024: $54,823Net Assets 2024: $8,045,8032024

Highlighted filing

2017

Assets$3,052,831
Liabilities$256,923
Net Assets$2,795,908

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $933,1892010Expenses 2011: $922,1052011Expenses 2012: $888,6252012Revenue 2013: $1,167,016Expenses 2013: $1,044,379Net Income 2013: $122,6372013Revenue 2014: $1,295,378Expenses 2014: $1,124,248Net Income 2014: $171,1302014Revenue 2015: $1,513,736Expenses 2015: $1,214,122Net Income 2015: $299,6142015Revenue 2016: $1,994,326Expenses 2016: $1,367,293Net Income 2016: $627,0332016Revenue 2017: $1,572,865Expenses 2017: $1,447,376Net Income 2017: $125,4892017Revenue 2018: $1,367,361Expenses 2018: $1,454,044Net Income 2018: -$86,6832018Revenue 2019: $2,179,227Expenses 2019: $1,582,206Net Income 2019: $597,0212019Revenue 2020: $1,763,835Expenses 2020: $1,366,077Net Income 2020: $397,7582020Revenue 2021: $1,653,077Expenses 2021: $1,355,695Net Income 2021: $297,3822021Revenue 2022: $2,706,121Expenses 2022: $1,631,548Net Income 2022: $1,074,5732022Revenue 2023: $3,630,150Expenses 2023: $1,762,521Net Income 2023: $1,867,6292023Revenue 2024: $2,891,010Expenses 2024: $1,835,880Net Income 2024: $1,055,1302024

Highlighted filing

2017

Revenue$1,572,865
Expenses$1,447,376
Net Income$125,489
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 11, 2018
Return Version
2017v2.2
Gross Receipts
$1,572,865
Mission and Program Overview

Mission

For young women in crisis pregnancies and their children, we offer exceptional housing, educational opportunities, and access to health services to empower them in their journey toward independence.

Is a free full service home for young women and teens experiencing a a crisis pregnancy. The Home provides women,teens, and thier children with housing, formal education, acess to to health services, counseling, and job placement support in an effort to empower them toward independent living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,338,322$1,293,103▼ $45,219
Savings and Temporary Cash Investments$1,076,787$1,113,829▲ $37,042
Cash and Non-Interest-Bearing Accounts$453,135$530,307▲ $77,172
Accounts Receivable$85,062$66,305▼ $18,757
Investments Program Related-$35,987-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,966,606$3,052,831▲ $86,225
Other Assets Total$13,300$13,300→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$258,441$227,419▼ $31,022
Accounts Payable and Accrued Expenses$37,746$29,504▼ $8,242
Total Liabilities$296,187$256,923▼ $39,264
Net Assets / Fund Balance
Unrestricted Net Assets$2,670,419$2,795,908▲ $125,489
Total Net Assets Fund Balance$2,670,419$2,795,908▲ $125,489
Total Liabilities and Net Assets / Fund Balance$2,966,606$3,052,831▲ $86,225

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$853,336$293,609$1,146,945
Land$375,136-$375,136
Equipment$42,177$105,711$147,888
Leasehold Improvements$22,151$28,250$50,401
Other Land Buildings$303$12,138$12,441
Investment Program Related Org$35,987--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael AaronsonPresident
Iain SproullVice President
Nancy MaxwellVice President
Alyssia WoodsDevelmnt Director
David GieseDirector
Dr Dana SimmangDirector
Felix MunsonDirector
Msgr Louis PavlicekDirector
Perry StegerDirector
Rebecca SnookDirector
Rev Will StratenDirector
Christie AaronsonExecutive Director
Jennifer WomackProg.Serv Director Rita
Linda Holmstrom-
Valerie Mata-
Ann BierschenkSecretary
John RatcliffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$364,249
Program Service Revenue
$900,917
Investment Income
$2,859
Other Revenue
$304,840
All Other Contributions
$364,249
Change in Net Assets
$125,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,058,617
Other Expenses$388,759
Total Fundraising Expense$119,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$796,003$97,073$77,659$970,735
Office Expenses$130,149$15,872$12,697$158,718
Occupancy$73,477$7,467$10,902$91,846
Payroll Taxes$72,063$8,788$7,031$87,882
Depreciation Depletion$37,080$4,522$3,617$45,219
Insurance$36,661$4,471$3,576$44,708
Advertising$11,781$1,437$1,149$14,367
Information Technology$10,808$1,318$1,054$13,180
Interest$10,103$1,232$986$12,321
Fees for Services Accounting$6,888$840$672$8,400
Total Functional Expenses$1,185,013$143,020$119,343$1,447,376
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$304,840
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Internal Fundraising Events$304,840$304,840-$304,840
Total Events$304,840$304,840-$304,840
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Michael Aaronson is President. Christie Asronson is the Executive Director.They are Husband and Wife.To prevent any conflicts the Board has extensive on going operational monitoring processes in place for Executive Director activities.

Form 990, Part VI, Line 11B: Form 990 Review Process

Reviewed by President, Executive Director, and treasurer, as well as made available to all board members at a board meeting.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Executive Director compensation must be approved by board of directors

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

On request

Filing and Contact Details

Filer

Filer Name
The Annunciation Maternity Home Inc
EIN
74-2936497
Phone
5128647755
Address
3610 Shell Road, Georgetown, TX 78628

Signing Officer

Name
Michael Aaronson
Title
President
Signed
2018-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Aaronson
Formed
1999
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
10
Employees
55
Volunteers
193

Preparer

Firm
Bill D Atwood CPA LLC
Address
PO Box 161642, Austin, TX 78716
Preparer
Bill Atwood CPA
Phone
5129651790
Supplemental Narrative

Additional Explanations

Method of Accounting

GAAP

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Prog.Serv Dir-Rita
IRS990/Form990PartVIISectionAGrp/TitleTxt14Develmnt Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt0304840
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01572865
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01054
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01318
IRS990/InformationTechnologyGrp/ProgramServicesAmt010808
IRS990/InformationTechnologyGrp/TotalAmt013180
IRS990/InsuranceGrp/FundraisingAmt03576
IRS990/InsuranceGrp/ManagementAndGeneralAmt04471
IRS990/InsuranceGrp/ProgramServicesAmt036661
IRS990/InsuranceGrp/TotalAmt044708
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt0986
IRS990/InterestGrp/ManagementAndGeneralAmt01232
IRS990/InterestGrp/ProgramServicesAmt010103
IRS990/InterestGrp/TotalAmt012321
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02859
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02859
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt035987
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0439708
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01338322
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01293103
IRS990/LandBldgEquipCostOrOtherBssAmt01732811
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Is a free full service home for young women and teens experiencing a a crisis pregnancy. The Home provides women,teens, and thier children with housing, formal education, acess to to health services, counseling, and job placement support in an effort to empower them toward independent living.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0258441
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0227419
IRS990/NetAssetsOrFundBalancesBOYAmt02670419
IRS990/NetAssetsOrFundBalancesEOYAmt02795908
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0304840
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt010902
IRS990/OccupancyGrp/ManagementAndGeneralAmt07467
IRS990/OccupancyGrp/ProgramServicesAmt073477
IRS990/OccupancyGrp/TotalAmt091846
IRS990/OfficeExpensesGrp/FundraisingAmt012697
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015872
IRS990/OfficeExpensesGrp/ProgramServicesAmt0130149
IRS990/OfficeExpensesGrp/TotalAmt0158718
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt013300
IRS990/OtherAssetsTotalGrp/EOYAmt013300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077659
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097073
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0796003
IRS990/OtherSalariesAndWagesGrp/TotalAmt0970735
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt07031
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08788
IRS990/PayrollTaxesGrp/ProgramServicesAmt072063
IRS990/PayrollTaxesGrp/TotalAmt087882
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Michael Aaronson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Misc Other Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Texas Pregnacy Network
IRS990/ProgramServiceRevenueGrp/Desc2UT Charter School
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1898410
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1898410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2982
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0765054
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2997
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0469463
IRS990/PYOtherRevenueAmt088725
IRS990/PYProgramServiceRevenueAmt01143544
IRS990/PYRevenuesLessExpensesAmt0627033
IRS990/PYSalariesCompEmpBnftPaidAmt0897830
IRS990/PYTotalExpensesAmt01367293
IRS990/PYTotalRevenueAmt01994326
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0125489
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01572865
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01076787
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01113829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0669089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0853779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0789850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01022542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0834664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04169924
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0528
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0528
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04384
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02212
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010430
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030046
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99270
IRS990ScheduleA/PublicSupportPY170Pct00.99160
IRS990ScheduleA/PublicSupportTotal170Amt04169924
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0669089

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.10$0.05$8.05$2.89$1.84$1.06
2023Detailed filing. Detailed filing data is available for this year.$7.01$0.04$6.98$3.63$1.76$1.87
2022Detailed filing. Detailed filing data is available for this year.$5.13$0.04$5.09$2.71$1.63$1.07
2021Detailed filing. Detailed filing data is available for this year.$4.08$0.04$4.04$1.65$1.36$0.30
2020Detailed filing. Detailed filing data is available for this year.$3.76$0.03$3.73$1.76$1.37$0.40
2019Detailed filing. Detailed filing data is available for this year.$3.36$0.04$3.32$2.18$1.58$0.60
2018Detailed filing. Detailed filing data is available for this year.$2.74$0.04$2.70$1.37$1.45$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.05$0.26$2.80$1.57$1.45$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.97$0.30$2.67$1.99$1.37$0.63
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.30$1.97$1.51$1.21$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.36$1.65$1.30$1.12$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.86$0.38$1.48$1.17$1.04$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.43$1.35$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.42$1.17$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.44$1.17$0.93