Civic Intelligence

The Annunciation Maternity Home Inc

990 • Fiscal year 2020 • EIN 74-2936497

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

75th percentile

23%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$85,209

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

62nd percentile

12%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$3,759,157

Up $402,438 (+12%) from 2019

Net Assets

Up

$3,727,361

Up $409,983 (+12%) from 2019

Liabilities

Down

$31,796

Down $7,545 (-19%) from 2019

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin75th percentile

Revenue

Down

$1,763,835

Down $415,392 (-19%) from 2019

Expenses

Down

$1,366,077

Down $216,129 (-14%) from 2019

Net Income

Down

$397,758

Down $199,263 (-33%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2020

Assets$3,759,157
Liabilities$31,796
Net Assets$3,727,361
Open 2020 Filing

Operations Trend

Revenue Growth24th 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

2020

Revenue$1,763,835
Expenses$1,366,077
Net Income$397,758
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$1,763,835
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
Savings and Temporary Cash Investments$1,328,629$1,989,260▲ $660,631
Land, Buildings, and Equipment, Net$1,284,386$1,241,202▼ $43,184
Cash and Non-Interest-Bearing Accounts$504,449$267,368▼ $237,081
Accounts Receivable$87,055$122,458▲ $35,403
Investments Program Related$86,429$97,294▲ $10,865
Prepaid Expenses and Deferred Charges$45,996$41,350▼ $4,646
Total Assets$3,356,719$3,759,157▲ $402,438
Other Assets Total$19,775$225▼ $19,550
Liabilities
Accounts Payable and Accrued Expenses$39,341$31,796▼ $7,545
Total Liabilities$39,341$31,796▼ $7,545
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,900,409$3,301,618▲ $401,209
Net Assets With Donor Restrictions$416,969$425,743▲ $8,774
Total Net Assets Fund Balance$3,317,378$3,727,361▲ $409,983
Total Liabilities and Net Assets / Fund Balance$3,356,719$3,759,157▲ $402,438

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$672,312$333,430$1,005,742
Land$388,436-$388,436
Leasehold Improvements$110,115$73,489$183,604
Other Land Buildings$70,339$68,364$138,703
Equipment$0$66,211$66,211

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$86,429-▲ $10,865-$97,294
2019$69,654$17,759▼ $984-$86,429
2018$35,987$24,059▲ $9,608-$69,654
2017-$33,128▲ $2,859-$35,987
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christie AaronsonExecutive DirectorFT$85,209$85,209

Board Members and Trustees

NameTitle
Michael AaronsonPresident
Iain SproullVice President
Becky SnookDirector
Cynthia FloresDirector
Dana SimmangDirector
Felix MunsonDirector
Louis PavlicekDirector
Nancy MaxwellDirector
Perry StegerDirector
Ann BierschenkSecretary
John RatcliffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,738,711
Program Service Revenue
$0
Investment Income
$22,925
Other Revenue
$2,199
All Other Contributions
$1,434,765
Change in Net Assets
$397,758

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,763,835
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,225
Total Revenue per Audited Statements
$1,776,060
Total Revenue per Form 990
$1,763,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$941,276
Other Expenses$424,801
Total Fundraising Expense$75,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$668,883$37,820$37,329$744,032
Current Officers, Directors, Trustees, and Key Employees$51,125$25,563$6,817$83,505
Payroll Taxes$62,233$5,478$3,816$71,527
Office Expenses$35,267$14,767$9,390$59,424
Depreciation Depletion$49,788$6,204$492$56,484
Other Employee Benefits$36,727$3,233$2,252$42,212
Occupancy$31,501$3,057$327$34,885
Travel$25,048-$44$25,092
Conferences and Meetings$21,257$1,871$1,303$24,431
Fees for Services Other$11,418$180$267$11,865
Advertising$4,423$197$6,908$11,528
Fees for Services Accounting-$8,650-$8,650
All Other Expenses$6,934$703$314$7,951
Insurance$4,942$2,467$180$7,589
Other Expenses$9,034$505$3,864$4,369
Fees for Services Legal-$1,725-$1,725
Total Functional Expenses$1,169,102$121,127$75,848$1,366,077

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,366,077
Total Expenses per Audited Statements$1,366,077
Total Expenses per Form 990$1,366,077
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$57,857
Becky TaylorDaughter of Executive Director and Board PresidentEmployee CompensationNo$48,605
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Cynthia Flores
Title
Executive Director
Phone
5128647755
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Flores
Formed
1999
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
10
Employees
53
Volunteers
2

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.”

Raw XML AppendixShowing 400 of 517 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/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0180
IRS990/InsuranceGrp/ManagementAndGeneralAmt02467
IRS990/InsuranceGrp/ProgramServicesAmt04942
IRS990/InsuranceGrp/TotalAmt07589
IRS990/InvestmentIncomeGrp/ExclusionAmt017980
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017980
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt086429
IRS990/InvestmentsProgramRelatedGrp/EOYAmt097294
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0541494
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01284386
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01241202
IRS990/LandBldgEquipCostOrOtherBssAmt01782696
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/NetAssetsOrFundBalancesBOYAmt03317378
IRS990/NetAssetsOrFundBalancesEOYAmt03727361
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04945
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04945
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02199
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02199
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012225
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02900409
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03301618
IRS990/NoncashContributionsAmt06628
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0327
IRS990/OccupancyGrp/ManagementAndGeneralAmt03057
IRS990/OccupancyGrp/ProgramServicesAmt031501
IRS990/OccupancyGrp/TotalAmt034885
IRS990/OfficeExpensesGrp/FundraisingAmt09390
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014767
IRS990/OfficeExpensesGrp/ProgramServicesAmt035267
IRS990/OfficeExpensesGrp/TotalAmt059424
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019775
IRS990/OtherAssetsTotalGrp/EOYAmt0225
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02252
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03233
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036727
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042212
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1SUPPLIES FOR CLIENTS
IRS990/OtherExpensesGrp/Desc2LICENSES AND MEMBERSHIP
IRS990/OtherExpensesGrp/Desc3BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/FundraisingAmt01239
IRS990/OtherExpensesGrp/FundraisingAmt11306
IRS990/OtherExpensesGrp/FundraisingAmt23864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06964
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11743
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2505
IRS990/OtherExpensesGrp/ProgramServicesAmt078567
IRS990/OtherExpensesGrp/ProgramServicesAmt171955
IRS990/OtherExpensesGrp/ProgramServicesAmt29034
IRS990/OtherExpensesGrp/TotalAmt086770
IRS990/OtherExpensesGrp/TotalAmt171955
IRS990/OtherExpensesGrp/TotalAmt212083
IRS990/OtherExpensesGrp/TotalAmt34369
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037329
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037820
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0668883
IRS990/OtherSalariesAndWagesGrp/TotalAmt0744032
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03816
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05478
IRS990/PayrollTaxesGrp/ProgramServicesAmt062233
IRS990/PayrollTaxesGrp/TotalAmt071527
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045996
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041350
IRS990/PrincipalOfficerNm0CYNTHIA FLORES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02162955
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034259
IRS990/PYOtherExpensesAmt0397094
IRS990/PYOtherRevenueAmt0-17987
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0597021
IRS990/PYSalariesCompEmpBnftPaidAmt01185112
IRS990/PYTotalExpensesAmt01582206
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02179227
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0397758
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02199
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02199
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01328629
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01989260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01738711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02162955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01336256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0364249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0765054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06367225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02859
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070363
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02045459
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01633
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01633
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94650
IRS990ScheduleA/PublicSupportPY170Pct00.95010
IRS990ScheduleA/PublicSupportTotal170Amt06094793
IRS990ScheduleA/SubstantialContributorsTotAmt0272432
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01738711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02162955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01336256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0364249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0765054
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06367225
IRS990ScheduleA/TotalSupportAmt06439221
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0672312
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0333430
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01005742
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt086429
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt097294
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010865
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt069654
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt017759
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt086429
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-984
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt035987
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt024059
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt069654
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09608
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt033128
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt035987
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02859
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066211
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066211
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01366077
IRS990ScheduleD/LandGrp/BookValueAmt0388436
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0388436
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0110115
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt073489
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0183604
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012225
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt070339
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068364
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0138703
IRS990ScheduleD/RevenueNotReportedAmt012225

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,759,157
Liabilities
$31,796
Net assets
$3,727,361
Revenue
$1,763,835
Expenses
$1,366,077
Net income
$397,758
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
Peer Organizations

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