Civic Intelligence

The Annunciation Maternity Home Inc

990 • Fiscal year 2018 • EIN 74-2936497

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 28, 2019

Organization ProfileTHEMATERNITYHOME.ORG
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

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

25th percentile

-6.3%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$77,248

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

13th percentile

-10%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$2,744,443

Down $308,388 (-10%) from 2017

Net Assets

Down

$2,703,645

Down $92,263 (-3.3%) from 2017

Liabilities

Down

$40,798

Down $216,125 (-84%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin25th percentile

Revenue

Down

$1,367,361

Down $205,504 (-13%) from 2017

Expenses

Up

$1,454,044

Up $6,668 (+0.5%) from 2017

Net Income

Down

-$86,683

Down $212,172 (-169%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2018

Assets$2,744,443
Liabilities$40,798
Net Assets$2,703,645
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

2018

Revenue$1,367,361
Expenses$1,454,044
Net Income-$86,683
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 28, 2019
Return Version
2018v3.1
Gross Receipts
$1,426,865
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.

A nationally accredited maternity home licensed to provide free services to young women who are experiencing an unplanned pregnancy. The home can assist up to 29 young women and their children during pregnancy and for up to two years after the birth of her baby.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,293,103$1,248,691▼ $44,412
Savings and Temporary Cash Investments$1,113,829$1,014,904▼ $98,925
Cash and Non-Interest-Bearing Accounts$530,307$260,632▼ $269,675
Accounts Receivable$66,305$84,345▲ $18,040
Investments Program Related$35,987$69,654▲ $33,667
Prepaid Expenses and Deferred Charges-$34,167-
Total Assets$3,052,831$2,744,443▼ $308,388
Other Assets Total$13,300$32,050▲ $18,750
Liabilities
Mortgage Notes Payable Secured by Investment Property$227,419--
Accounts Payable and Accrued Expenses$29,504$40,798▲ $11,294
Total Liabilities$256,923$40,798▼ $216,125
Net Assets / Fund Balance
Unrestricted Net Assets$2,795,908$2,595,290▼ $200,618
Temporarily Rstr Net Assets-$108,355-
Total Net Assets Fund Balance$2,795,908$2,703,645▼ $92,263
Total Liabilities and Net Assets / Fund Balance$3,052,831$2,744,443▼ $308,388

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$723,864$281,878$1,005,742
Land$375,136-$375,136
Leasehold Improvements$120,603$71,001$191,604
Equipment$29,088$109,837$138,925
Other Land Buildings$0$12,439$12,439

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$35,987$24,059▲ $9,608-$69,654
2017$0$33,128▲ $2,859-$35,987
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christie AaronsonExecutive DirectorFT$77,248$77,248

Board Members and Trustees

NameTitle
Michael AaronsonPresident
Becky SnookDirector
Dana SimmangDirector
David GieseDirector
Felix MunsonDirector
Iain SproullDirector
Louis PavlicekDirector
Nancy MaxwellDirector
Perry StegerDirector
Will StratenDirector
Ann BierschenkSecretary
John RatcliffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,336,256
Program Service Revenue
$0
Investment Income
$15,188
Other Revenue
$15,917
All Other Contributions
$1,140,553
Change in Net Assets
$-86,683

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table125$16,689Fair Market Value (FMV)
Clothing and Household Goods-$7,357-
Food Inventory1$2,223Fair Market Value (FMV)
Total Noncash Contributions126$26,269-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,426,865
Revenue Not Reported on Financial Statements
$-59,504
Revenue Not Reported on Form 990
$-5,580
Other Revenue Adjustments
$-59,504
Total Revenue per Audited Statements
$1,421,285
Total Revenue per Form 990
$1,367,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,121,087
Other Expenses$332,957
Total Fundraising Expense$89,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$839,614$32,272$48,833$920,719
Payroll Taxes$80,998$5,826$5,216$92,040
Current Officers, Directors, Trustees, and Key Employees$38,624$30,899$7,725$77,248
Office Expenses$40,708$3,123$1,785$45,616
Depreciation Depletion$36,246$7,295$817$44,358
Occupancy$27,626$3,351$445$31,422
Other Employee Benefits$27,352$1,967$1,761$31,080
Travel$19,518--$19,518
Fees for Services Other$10,481$754$675$11,910
All Other Expenses$4,659$975$6,008$11,642
Interest$9,700$535$36$10,271
Other Expenses$9,116$453$130$9,699
Advertising$715$536$4,875$6,126
Insurance$3,479$600$156$4,235
Total Functional Expenses$1,271,702$92,968$89,374$1,454,044

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,513,548
Expenses per Audited Statements$1,454,044
Total Expenses per Form 990$1,454,044
Expenses Not Reported on Form 990$59,504
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,010
Fundraising Direct Expenses$59,504
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$176,847$61,021$23,569$37,452
Golf$29,795$9,989$4,152$5,837
Total Events$206,642$71,010$59,504$11,506
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Nancy SiejaSister of Board Member Iain SproullEmployee CompensationNo$19,942
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
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board member michael aaronson and executive director christie aaronson are married.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by staff and select board members, and it is provided to the board of directors prior to filing with the irs.”

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

“Board members and officers with a potential conflict of interest are required to recuse themselves from voting on decisions which could benefit them directly.”

Form 990, Part VI, Section B, Line 15

“Executive director compensation is approved by the board of directors. The executive director approves other salaries.”

Form 990, Part VI, Section C, Line 19

“All required documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Annunciation Maternity
EIN
74-2936497
Phone
5128647755
Address
3610 SHELL ROAD, GEORGETOWN, TX 78628

Signing Officer

Name
Michael Aaronson
Title
President
Phone
5128647755
Signed
2019-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Aaronson
Formed
1999
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
11
Employees
58
Volunteers
65

Preparer

Firm
Avenson Hamann Cpas Llp
Address
1779 WELLS BRANCH PKWY 110B-292, AUSTIN, TX 78728
Preparer
Catherine Avenson
Phone
5126939131
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment is intended to generate unrestricted funds for general operations.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraiser expenses netted with reveneus -59,504.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraiser expenses netted with revenues 59,504.”

Raw XML AppendixShowing 400 of 551 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0A NATIONALLY ACCREDITED MATERNITY HOME LICENSED TO PROVIDE FREE SERVICES TO YOUNG WOMEN WHO ARE EXPERIENCING AN UNPLANNED PREGNANCY. THE HOME CAN ASSIST UP TO 29 YOUNG WOMEN AND THEIR CHILDREN DURING PREGNANCY AND FOR UP TO TWO YEARS AFTER THE BIRTH OF HER BABY.
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IRS990/Desc0PROVIDED FOR WOMEN 12 AND OLDER, AS WELL AS THEIR CHILDREN, FROM MULTIPLE SOCIOECONOMIC BACKGROUNDS, FACED WITH UNSTABLE LIVING ENVIRONMENTS RESULTING FROM DRUGS, ALCOHOL, VIOLENCE, CRIMINAL HISTORIES, AND ABANDONMENT. SERVICES INCLUDE HOUSING, EDUCATION, ACCESS TO MEDICAL CARE, LIFE SKILLS AND PARENTING TRAINING, JOB PLACEMENT ASSISTANCE, COUNSELING, AND FOLLOW-UP SERVICES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/FundraisingDirectExpensesAmt059504
IRS990/FundraisingGrossIncomeAmt071010
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt026631
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01426865
IRS990/GrossRentsGrp/RealAmt01780
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0156
IRS990/InsuranceGrp/ManagementAndGeneralAmt0600
IRS990/InsuranceGrp/ProgramServicesAmt03479
IRS990/InsuranceGrp/TotalAmt04235
IRS990/InterestGrp/FundraisingAmt036
IRS990/InterestGrp/ManagementAndGeneralAmt0535
IRS990/InterestGrp/ProgramServicesAmt09700
IRS990/InterestGrp/TotalAmt010271
IRS990/InvestmentIncomeGrp/ExclusionAmt015188
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015188
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt035987
IRS990/InvestmentsProgramRelatedGrp/EOYAmt069654
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0475155
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01293103
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01248691
IRS990/LandBldgEquipCostOrOtherBssAmt01723846
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOR 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0227419
IRS990/NetAssetsOrFundBalancesBOYAmt02795908
IRS990/NetAssetsOrFundBalancesEOYAmt02703645
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011506
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011506
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01780
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01780
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5580
IRS990/NoncashContributionsAmt026269
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0445
IRS990/OccupancyGrp/ManagementAndGeneralAmt03351
IRS990/OccupancyGrp/ProgramServicesAmt027626
IRS990/OccupancyGrp/TotalAmt031422
IRS990/OfficeExpensesGrp/FundraisingAmt01785
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03123
IRS990/OfficeExpensesGrp/ProgramServicesAmt040708
IRS990/OfficeExpensesGrp/TotalAmt045616
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013300
IRS990/OtherAssetsTotalGrp/EOYAmt032050
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01761
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01967
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027352
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031080
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1SUPPLIES FOR CLIENTS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3LICENSES AND MEMBERSHIP
IRS990/OtherExpensesGrp/FundraisingAmt09963
IRS990/OtherExpensesGrp/FundraisingAmt1949
IRS990/OtherExpensesGrp/FundraisingAmt2130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2453
IRS990/OtherExpensesGrp/ProgramServicesAmt053130
IRS990/OtherExpensesGrp/ProgramServicesAmt155003
IRS990/OtherExpensesGrp/ProgramServicesAmt214733
IRS990/OtherExpensesGrp/ProgramServicesAmt39116
IRS990/OtherExpensesGrp/TotalAmt066415
IRS990/OtherExpensesGrp/TotalAmt155003
IRS990/OtherExpensesGrp/TotalAmt216742
IRS990/OtherExpensesGrp/TotalAmt39699
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01633
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1998
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01633
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1998
IRS990/OtherRevenueTotalAmt02631
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048833
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032272
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0839614
IRS990/OtherSalariesAndWagesGrp/TotalAmt0920719
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05216
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05826
IRS990/PayrollTaxesGrp/ProgramServicesAmt080998
IRS990/PayrollTaxesGrp/TotalAmt092040
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034167
IRS990/PrincipalOfficerNm0MICHAEL AARONSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0364249
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02859
IRS990/PYOtherExpensesAmt0388759
IRS990/PYOtherRevenueAmt0304840
IRS990/PYProgramServiceRevenueAmt0900917
IRS990/PYRevenuesLessExpensesAmt0125489
IRS990/PYSalariesCompEmpBnftPaidAmt01058617
IRS990/PYTotalExpensesAmt01447376
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01572865
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-86683
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01780
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04411
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01113829
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01014904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01336256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0364249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0765054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0463554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01022542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03951655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02859
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019827
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02835309
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01633
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04660
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014653
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99140
IRS990ScheduleA/PublicSupportPY170Pct00.99270
IRS990ScheduleA/PublicSupportTotal170Amt03951655
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01336256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0364249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0765054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0463554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01022542
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03951655
IRS990ScheduleA/TotalSupportAmt03986135
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0723864
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0281878
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01005742
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt035987
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt024059
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt069654
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09608
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt033128
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt035987
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02859
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt029088
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109837
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138925
IRS990ScheduleD/ExpensesNotReportedAmt059504
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01454044
IRS990ScheduleD/LandGrp/BookValueAmt0375136
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0375136
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0120603
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt071001
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0191604
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5580
IRS990ScheduleD/OtherExpensesIncludedAmt059504
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012439
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012439
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-59504
IRS990ScheduleD/RevenueNotReportedAmt0-5580
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-59504
IRS990ScheduleD/RevenueSubtotalAmt01426865
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT IS INTENDED TO GENERATE UNRESTRICTED FUNDS FOR GENERAL OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISER EXPENSES NETTED WITH REVENEUS -59,504.

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Filings

Displayed year

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

Open filing
Assets
$2,744,443
Liabilities
$40,798
Net assets
$2,703,645
Revenue
$1,367,361
Expenses
$1,454,044
Net income
-$86,683
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