Civic Intelligence

Blue Bird Auxiliary of the Southwest Texas Methodist Hospital

990 • Fiscal year 2019 • EIN 74-6035267

Jun 01, 2018 to May 31, 2019 • Filed on Mar 02, 2020

7700 Floyd Curl DriveSan Antonio, TX 78229

(210) 575-4519

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

37th percentile

-0.4%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

46%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,783,203

Down $7,836 (-0.4%) from 2018

Net Assets

Down

$1,739,338

Down $22,221 (-1.3%) from 2018

Liabilities

Up

$43,865

Up $14,385 (+49%) from 2018

Revenue

Up

$418,662

Up $132,587 (+46%) from 2018

Expenses

Up

$391,266

Up $35,856 (+10%) from 2018

Net Income

Up

$27,396

Up $96,731 (+140%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,424,610Liabilities 2010: $5,151Net Assets 2010: $1,419,4592010Assets 2011: $1,616,779Liabilities 2011: $4,663Net Assets 2011: $1,612,1162011Assets 2012: $1,497,880Liabilities 2012: $23,362Net Assets 2012: $1,474,5182012Assets 2013: $1,625,087Liabilities 2013: $37,145Net Assets 2013: $1,587,9422013Assets 2014: $1,795,306Liabilities 2014: $34,862Net Assets 2014: $1,760,4442014Assets 2015: $1,868,079Liabilities 2015: $105,274Net Assets 2015: $1,762,8052015Assets 2016: $1,568,018Liabilities 2016: $52,421Net Assets 2016: $1,515,5972016Assets 2017: $1,770,207Liabilities 2017: $27,167Net Assets 2017: $1,743,0402017Assets 2018: $1,791,039Liabilities 2018: $29,480Net Assets 2018: $1,761,5592018Assets 2019: $1,783,203Liabilities 2019: $43,865Net Assets 2019: $1,739,3382019Assets 2020: $1,795,904Liabilities 2020: $13,175Net Assets 2020: $1,782,7292020Assets 2021: $2,122,195Liabilities 2021: $79,119Net Assets 2021: $2,043,0762021Assets 2022: $1,884,989Liabilities 2022: $102,292Net Assets 2022: $1,782,6972022Assets 2023: $1,657,847Liabilities 2023: $89,332Net Assets 2023: $1,568,5152023

Highlighted filing

2019

Assets$1,783,203
Liabilities$43,865
Net Assets$1,739,338

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $390,0522010Expenses 2011: $377,6042011Expenses 2012: $377,4282012Expenses 2013: $411,4512013Revenue 2014: $387,115Expenses 2014: $390,073Net Income 2014: -$2,9582014Revenue 2015: $455,040Expenses 2015: $450,597Net Income 2015: $4,4432015Revenue 2016: $452,619Expenses 2016: $633,606Net Income 2016: -$180,9872016Revenue 2017: $527,548Expenses 2017: $446,614Net Income 2017: $80,9342017Revenue 2018: $286,075Expenses 2018: $355,410Net Income 2018: -$69,3352018Revenue 2019: $418,662Expenses 2019: $391,266Net Income 2019: $27,3962019Revenue 2020: $402,952Expenses 2020: $394,319Net Income 2020: $8,6332020Revenue 2021: $268,804Expenses 2021: $352,914Net Income 2021: -$84,1102021Revenue 2022: $328,850Expenses 2022: $453,794Net Income 2022: -$124,9442022Revenue 2023: $375,321Expenses 2023: $530,938Net Income 2023: -$155,6172023

Highlighted filing

2019

Revenue$418,662
Expenses$391,266
Net Income$27,396
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Mar 2, 2020
Return Version
2018v3.1
Gross Receipts
$638,884
Mission and Program Overview

Mission

To provide financial support to various programs, research and education for the direct benefit of patients and/or the families of the methodist hospitals at the medical center, san antonio. See schedule oprovide financial support for research, education and services that directly benefit medically challenged children and adults in san antonio and the surrounding area.

To provide financial support to various programs, research and education for the direct benefit of patients and/or the families of the methodist hospitals at the medical center, san antonio.provide financial support for research, education and services that directly benefit medically challenged children and adults in san antonio and the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,258,634$1,280,899▲ $22,265
Cash and Non-Interest-Bearing Accounts$412,671$415,568▲ $2,897
Inventories for Sale or Use$40,643$36,285▼ $4,358
Savings and Temporary Cash Investments$34,364$32,002▼ $2,362
Land, Buildings, and Equipment, Net$14,658$13,338▼ $1,320
Accounts Receivable$6,519$5,111▼ $1,408
Total Assets$1,791,039$1,783,203▼ $7,836
Other Assets Total$23,550$0▼ $23,550
Liabilities
Accounts Payable and Accrued Expenses$29,480$43,865▲ $14,385
Total Liabilities$29,480$43,865▲ $14,385
Net Assets / Fund Balance
Unrestricted Net Assets$1,632,421$1,620,472▼ $11,949
Temporarily Rstr Net Assets$129,138$118,866▼ $10,272
Total Net Assets Fund Balance$1,761,559$1,739,338▼ $22,221
Total Liabilities and Net Assets / Fund Balance$1,791,039$1,783,203▼ $7,836

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$182,993$182,993
Other Land Buildings$6,000$76,712$82,712
Equipment$7,338$50,396$57,734
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kathy Wilcox1st VP - Memb. Cmte Chair
Pat Goodwin2nd VP - Gen. Mtg. Cmte Chair
Melva ManzkeBaby Photos Chair
Estella ReynaCondolence Chair
Luis ReynaCondolence Chair
Lori PlaceFinance Chair
Pam SchlegelNominating Chair
Gail MydlowPolicy/bylaws Chair
Lynda ByrdScholarship Chair
Lynelle StigentSewing Chair
Margy LohoffPresident
Inez Timmons3rd VP - Gift Shop Cmte Ch
Karen Patterson4th VP - Jr. Volunteers
Vicki BarlettCorresponding Secretary
Larry GoodmanParliamentarian
Paulette GoodmanParliamentarian
Collette MorenoRecording Secretary
Bonnie WalkerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Methodist HospitalLeased Employees7700 FLOYD CURL DRIVE, San Antonio, TX 78229$193,713
Revenue and Support

Revenue Composition

Contributions and Grants
$42,231
Program Service Revenue
$76,347
Investment Income
$69,520
Other Revenue
$230,564
All Other Contributions
$41,448
Change in Net Assets
$27,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$361,266
Grants and Similar Amounts Paid$30,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$4,202$40,074-$44,276
Grants to Domestic Orgs$30,000--$30,000
Office Expenses$18,684$7,652-$26,336
Information Technology$10,284$5,268-$15,552
Conferences and Meetings-$8,002-$8,002
Other Expenses$7,656$168-$7,824
Insurance-$3,898-$3,898
Occupancy$1,467--$1,467
Depreciation Depletion$1,320--$1,320
Travel$532--$532
Total Functional Expenses$289,862$101,404$0$391,266
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hearts Need ArtHelotes, TX501(c)(3)Support Healing Arts for Pediatric Patients of the Methodist Hospital$7,000
Transplant Association of TexasSan Antonio, TX501(c)(3)Family Emergency Assistance Program$5,000
METHODIST HEALTHCARE SYSTEM - MCH & WOMEN'S SERVICESSan Antonio, TXN/aSupport Mbc Infant Safety Program - Car Seats and Pack-n-plays for Newborns$4,000
Methodist Healthcare System - Department of OncologySan Antonio, TXN/aOncology Support Grant for Grief Support Materials, Compassion Cart Materials for Pediatric Caregivers and Patients$2,000
Methodist Healthcare System - Mch Chronic Pediatric DeptSan Antonio, TXN/aSupport Beads of Courage - Colorful Beads as Symbols of Courage That Commemorate Milestones Pediatric Patients Have Achieved in Their Treatment Path$2,000
Methodist Healthcare System - Mch Psychosocial TeamSan Antonio, TXN/aSupport Pediatric Patient Resources - Family Resource Manuals, Underwear/pajamas, Bereavement Supplies, Literature, Stress Balls$2,000
Methodist Healthcare System - Msth Behavioral HealthSan Antonio, TXN/aSupport Behavioral Health Patient Clothing Assistance - Purchase Clothing to Provide Pediatric Patients Upon Discharge$2,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,269
Fundraising Direct Expenses$14,626
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$20,269$20,269$14,626$5,643
Total Events$20,269$20,269$14,626$5,643
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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

Condolence chairs luis reyna and estella reyna have a family relation. Parliamentarians larry goodman and paulette goodman have a family relation.

Form 990, Part VI, Section A, Line 4

The formation documents were amended to change the name of the organization to blue bird auxiliary from the blue bird auxiliary to the southwest texas methodist hospital.

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

The organization provides copies of the form 990 to all board members to review prior to filing the form 990.

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

Each board member, prior to taking his or her position on the board of directors, shall sign a conflict of interest disclosure form detailing any financial relationships that might cause the member to have conflicting interests. Such written statements shall be resubmitted annually, with any changes noted. A member is also expected to update this statement during the year when necessary to meet the purpose of this article. Members are further expected to excuse themselves from discussion and voting on matters in which such a conflict exists.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Blue Bird Auxiliary
EIN
74-6035267
Phone
2105754519
Address
7700 FLOYD CURL DRIVE, SAN ANTONIO, TX 78229

Signing Officer

Name
Margy Lohoff
Title
President
Phone
2105754519
Signed
2020-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margy Lohoff
Formed
1964
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
546

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 WEST STE 505, SAN ANTONIO, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

Blue bird auxiliary 7700 floyd curl drive san antonio, tx 78229 employer identification number: 74-6035267 for the year ending may 31, 2019 blue bird auxiliary is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).

Form 990, Part V, Lines 2A and 2B

Blue bird auxiliary reimburses methodist hospital for the salary and benefit expenses of the gift shop staff. The payroll reports are filed by the methodist hospital and under its federal identification number.

Form 990, Part IX, Line 11G

Other fees: program service expenses 4,202. Management and general expenses 40,074. Fundraising expenses 0. Total expenses 44,276.

Form 990, Part IX, Lines 5 and 7

Blue bird auxiliary reimburses methodist hospital for the salary and benefit expenses of the gift shop staff. The payroll reports are filed by the methodist hospital and under its federal id number. Therefore, all salary and wage costs are presented as leased employee cost on part ix, line 24.

Form 990, Part XII, Line 2C

The organization's process for assuming responsibility for oversight of the audit, review, or compilation of its financial statements and the selection of an independent auditor have not changed from the prior year.

Financial Statement Notes

PART III, LINE 4:

Underriner, julie. Lie me down in green pastures. 60" x 96" painting on canvas displayed at the entrance of the hornbeak building for the bone marrow transplant outpatient clinic in the methodist hospital complex. The bright, colorful painting greets the patients each week as they undergo the lengthy recovery process.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SCHOLARSHIP CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2NOMINATING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BABY PHOTOS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4POLICY/BYLAWS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CONDOLENCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CONDOLENCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SEWING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PARLIAMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9PARLIAMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt111ST VP - MEMB. CMTE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt122ND VP - GEN. MTG. CMTE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt133RD VP - GIFT SHOP CMTE CH
IRS990/Form990PartVIISectionAGrp/TitleTxt144TH VP - JR. VOLUNTEERS
IRS990/Form990PartVIISectionAGrp/TitleTxt15RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt014626
IRS990/FundraisingGrossIncomeAmt020269
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt030000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt030000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt030000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0638884
IRS990/GrossSalesOfInventoryAmt0426400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05268
IRS990/InformationTechnologyGrp/ProgramServicesAmt010284
IRS990/InformationTechnologyGrp/TotalAmt015552
IRS990/InsuranceGrp/ManagementAndGeneralAmt03898
IRS990/InsuranceGrp/TotalAmt03898
IRS990/InventoriesForSaleOrUseGrp/BOYAmt040643
IRS990/InventoriesForSaleOrUseGrp/EOYAmt036285
IRS990/InvestmentIncomeGrp/ExclusionAmt069520
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069520
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01258634
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01280899
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0310101
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014658
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013338
IRS990/LandBldgEquipCostOrOtherBssAmt0323439
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0783
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FINANCIAL SUPPORT TO VARIOUS PROGRAMS, RESEARCH AND EDUCATION FOR THE DIRECT BENEFIT OF PATIENTS AND/OR THE FAMILIES OF THE METHODIST HOSPITALS AT THE MEDICAL CENTER, SAN ANTONIO. SEE SCHEDULE OPROVIDE FINANCIAL SUPPORT FOR RESEARCH, EDUCATION AND SERVICES THAT DIRECTLY BENEFIT MEDICALLY CHALLENGED CHILDREN AND ADULTS IN SAN ANTONIO AND THE SURROUNDING AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01761559
IRS990/NetAssetsOrFundBalancesEOYAmt01739338
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05643
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05643
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0220804
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0220804
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-49617
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01467
IRS990/OccupancyGrp/TotalAmt01467
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07652
IRS990/OfficeExpensesGrp/ProgramServicesAmt018684
IRS990/OfficeExpensesGrp/TotalAmt026336
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023550
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LEASED EMPLOYEE COSTS
IRS990/OtherExpensesGrp/Desc1PATIENT SUPPORT
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1168
IRS990/OtherExpensesGrp/ProgramServicesAmt0157371
IRS990/OtherExpensesGrp/ProgramServicesAmt145975
IRS990/OtherExpensesGrp/ProgramServicesAmt212371
IRS990/OtherExpensesGrp/ProgramServicesAmt37656
IRS990/OtherExpensesGrp/TotalAmt0193713
IRS990/OtherExpensesGrp/TotalAmt145975
IRS990/OtherExpensesGrp/TotalAmt212371
IRS990/OtherExpensesGrp/TotalAmt37824
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04117
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04117
IRS990/OtherRevenueTotalAmt04117
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARGY LOHOFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0BABY PHOTO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076347
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013215
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt052000
IRS990/PYInvestmentIncomeAmt022526
IRS990/PYOtherExpensesAmt0303410
IRS990/PYOtherRevenueAmt0167671
IRS990/PYProgramServiceRevenueAmt082663
IRS990/PYRevenuesLessExpensesAmt0-69335
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0355410
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0286075
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt027396
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0297151
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034364
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032002
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2014 AMOUNT: $ 1,411. 2015 AMOUNT: $ 528. 2016 AMOUNT: $ 1,106. 2017 AMOUNT: $ 29,414. 2018 AMOUNT: $ 4,117.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0170531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0254380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt069520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt065645
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0175637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0426400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0262068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0505554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0608802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0587734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02390558
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt076347
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt082663
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt093317
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0119069
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt082152
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0453548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt069520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt065645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0175637
IRS990ScheduleA/InvestmentIncomeCYPct00.05230
IRS990ScheduleA/InvestmentIncomePYPct00.04260
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt05643
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt010393
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt04491
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt05116
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt023272
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt048915
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04117
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt029414
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01106
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0528
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01411
IRS990ScheduleA/OtherIncome509Grp/TotalAmt036576

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.66$0.09$1.57$0.38$0.53$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.10$1.78$0.33$0.45$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.08$2.04$0.27$0.35$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.01$1.78$0.40$0.39$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.04$1.74$0.42$0.39$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.03$1.76$0.29$0.36$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.03$1.74$0.53$0.45$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.05$1.52$0.45$0.63$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.11$1.76$0.46$0.45$0.00
2014Summary only. Only limited summary data is available for this year.$1.80$0.03$1.76$0.39$0.39$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.04$1.59$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.02$1.47$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.61$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.01$1.42$0.39