Civic Intelligence

The Annunciation Maternity Home Inc

990 • Fiscal year 2023 • EIN 74-2936497

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 09, 2024

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

16th percentile

0.01x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

14th percentile

0.01x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

42nd percentile

$109,798

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

86th percentile

37%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$7,013,730

Up $1,884,359 (+37%) from 2022

Net Assets

Up

$6,975,093

Up $1,885,585 (+37%) from 2022

Liabilities

Down

$38,637

Down $1,226 (-3.1%) from 2022

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin91st percentile

Revenue

Up

$3,630,150

Up $924,029 (+34%) from 2022

Expenses

Up

$1,762,521

Up $130,973 (+8.0%) from 2022

Net Income

Up

$1,867,629

Up $793,056 (+74%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2023

Assets$7,013,730
Liabilities$38,637
Net Assets$6,975,093
Open 2023 Filing

Operations Trend

Revenue Growth80th 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

2023

Revenue$3,630,150
Expenses$1,762,521
Net Income$1,867,629
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 9, 2024
Return Version
2023v5.1
Gross Receipts
$3,679,790
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$3,263,419$5,168,869▲ $1,905,450
Land, Buildings, and Equipment, Net$1,166,443$1,167,915▲ $1,472
Cash and Non-Interest-Bearing Accounts$328,705$318,406▼ $10,299
Accounts Receivable$197,061$185,652▼ $11,409
Investments Program Related$105,851$123,807▲ $17,956
Prepaid Expenses and Deferred Charges$58,566$35,898▼ $22,668
Total Assets$5,129,371$7,013,730▲ $1,884,359
Other Assets Total$9,326$13,183▲ $3,857
Liabilities
Accounts Payable and Accrued Expenses$32,755$33,683▲ $928
Other Liabilities$7,108$4,954▼ $2,154
Total Liabilities$39,863$38,637▼ $1,226
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,656,798$6,050,871▲ $1,394,073
Net Assets With Donor Restrictions$432,710$924,222▲ $491,512
Total Net Assets Fund Balance$5,089,508$6,975,093▲ $1,885,585
Total Liabilities and Net Assets / Fund Balance$5,129,371$7,013,730▲ $1,884,359

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$594,984$410,758$1,005,742
Land$375,136-$375,136
Leasehold Improvements$183,301$101,043$284,344
Other Land Buildings$14,494$124,209$138,703
Equipment$0$66,211$66,211

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$105,851-▲ $17,956-$123,807
2022$126,852-▼ $21,001-$105,851
2021$97,294$13,561▲ $15,997-$126,852
2020$86,429-▲ $10,865-$97,294
2019$69,654$17,759▼ $984-$86,429
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia FloresExecutive DirectorFT$109,798$109,798

Board Members and Trustees

NameTitle
John RatcliffPresident
Louis PavlicekVice President
August AlvaradoDirector
Felix MunsonDirector
Geeta HalleyDirector
Greg RabaeyDirector
Kenneth ValkaDirector
Pam RabaeyDirector
Tim NevludDirector
Ann BierschenkSecretary
Amy MackayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,463,592
Program Service Revenue
$0
Investment Income
$112,310
Other Revenue
$54,248
All Other Contributions
$2,627,990
Change in Net Assets
$1,867,629

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,679,790
Revenue Not Reported on Financial Statements
$-49,640
Revenue Not Reported on Form 990
$17,956
Other Revenue Adjustments
$-49,640
Total Revenue per Audited Statements
$3,697,746
Total Revenue per Form 990
$3,630,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,304,228
Other Expenses$458,293
Total Fundraising Expense$223,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$804,871$85,982$114,495$1,005,348
Current Officers, Directors, Trustees, and Key Employees$74,114$19,215$16,469$109,798
Payroll Taxes$74,537$8,921$11,106$94,564
Other Employee Benefits$74,502$8,916$11,100$94,518
Office Expenses$53,068$8,928$9,083$71,079
Depreciation Depletion$44,340$6,204$492$51,036
Advertising$1,033$115$49,624$50,772
Occupancy$42,053$5,445$494$47,992
Travel$32,210$483$46$32,739
All Other Expenses$15,711$6,063$7,176$28,950
Other Expenses$18,361$2,197$2,736$23,294
Fees for Services Accounting-$10,800-$10,800
Insurance$6,385$3,324$140$9,849
Fees for Services Other-$2,515-$2,515
Total Functional Expenses$1,361,422$177,423$223,676$1,762,521

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,812,161
Expenses per Audited Statements$1,762,521
Total Expenses per Form 990$1,762,521
Expenses Not Reported on Form 990$49,640
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,856
Fundraising Direct Expenses$49,640
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$4,954
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
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, Section A, Line 2

“Board members greg rabaey and pam rabaey are related.”

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
2024-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Flores
Formed
1999
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
39
Volunteers
15

Preparer

Firm
Avenson Hamann Cpas Llp
Address
7421 BURNET ROAD 522, AUSTIN, TX 78757
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 revenues -49,640.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraiser expenses netted with revenues 49,640.”

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/TitleTxt2VICE PRESIDENT
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IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0140
IRS990/InsuranceGrp/ManagementAndGeneralAmt03324
IRS990/InsuranceGrp/ProgramServicesAmt06385
IRS990/InsuranceGrp/TotalAmt09849
IRS990/InvestmentIncomeGrp/ExclusionAmt0112310
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0112310
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0105851
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0123807
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0702221
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01166443
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01167915
IRS990/LandBldgEquipCostOrOtherBssAmt01870136
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/NetAssetsOrFundBalancesBOYAmt05089508
IRS990/NetAssetsOrFundBalancesEOYAmt06975093
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt052216
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt052216
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017956
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04656798
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06050871
IRS990/NoncashContributionsAmt06000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0494
IRS990/OccupancyGrp/ManagementAndGeneralAmt05445
IRS990/OccupancyGrp/ProgramServicesAmt042053
IRS990/OccupancyGrp/TotalAmt047992
IRS990/OfficeExpensesGrp/FundraisingAmt09083
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08928
IRS990/OfficeExpensesGrp/ProgramServicesAmt053068
IRS990/OfficeExpensesGrp/TotalAmt071079
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09326
IRS990/OtherAssetsTotalGrp/EOYAmt013183
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011100
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08916
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074502
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094518
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1SUPPLIES FOR CLIENTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0715
IRS990/OtherExpensesGrp/FundraisingAmt12736
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12197
IRS990/OtherExpensesGrp/ProgramServicesAmt052330
IRS990/OtherExpensesGrp/ProgramServicesAmt138192
IRS990/OtherExpensesGrp/ProgramServicesAmt229715
IRS990/OtherExpensesGrp/ProgramServicesAmt318361
IRS990/OtherExpensesGrp/TotalAmt061360
IRS990/OtherExpensesGrp/TotalAmt138192
IRS990/OtherExpensesGrp/TotalAmt229715
IRS990/OtherExpensesGrp/TotalAmt323294
IRS990/OtherLiabilitiesGrp/BOYAmt07108
IRS990/OtherLiabilitiesGrp/EOYAmt04954
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01032
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01032
IRS990/OtherRevenueTotalAmt01032
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0114495
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085982
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0804871
IRS990/OtherSalariesAndWagesGrp/TotalAmt01005348
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011106
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08921
IRS990/PayrollTaxesGrp/ProgramServicesAmt074537
IRS990/PayrollTaxesGrp/TotalAmt094564
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058566
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035898
IRS990/PrincipalOfficerNm0CYNTHIA FLORES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02690624
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015484
IRS990/PYOtherExpensesAmt0539749
IRS990/PYOtherRevenueAmt013
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01074573
IRS990/PYSalariesCompEmpBnftPaidAmt01091799
IRS990/PYTotalExpensesAmt01631548
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02706121
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01867629
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03263419
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05168869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03463592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02690624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01637454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01738711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02162955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011693336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0113310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030357
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0187923
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01045
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90840
IRS990ScheduleA/PublicSupportPY170Pct00.97080
IRS990ScheduleA/PublicSupportTotal170Amt010793628
IRS990ScheduleA/SubstantialContributorsTotAmt0899708
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03463592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02690624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01637454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01738711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02162955
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011693336
IRS990ScheduleA/TotalSupportAmt011882304
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/BookValueAmt0594984
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0410758
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01005742
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0105851
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0123807
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt017956
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0126852
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0105851
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-21001
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt097294
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt013561
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0126852
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015997
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt086429
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt097294
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010865
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt069654
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt017759
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt086429
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-984
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066211
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066211
IRS990ScheduleD/ExpensesNotReportedAmt049640
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01762521
IRS990ScheduleD/LandGrp/BookValueAmt0375136
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0375136
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0183301
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0101043
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0284344
IRS990ScheduleD/NetUnrealizedGainsInvstAmt017956

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,013,730
Liabilities
$38,637
Net assets
$6,975,093
Revenue
$3,630,150
Expenses
$1,762,521
Net income
$1,867,629
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