Civic Intelligence

St. Lukes Methodist Church Foundation Inc. 3471 Westheimer Rd

990 • Fiscal year 2013 • EIN 74-6065646

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileSTLUKESMETHODIST.ORG/PAGES/FOUNDATION
PO Box 2201377227-2013

(713) 622-5710

Siviq Scores

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

Liabilities / Assets

19th percentile

0.03x

Higher debt load relative to assets than 19% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.58x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$329,931

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 29.9% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

53rd percentile

4.5%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

13th percentile

-18%

Faster revenue growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$22,663,776

Up $977,207 (+4.5%) from 2012

Net Assets

Up

$22,023,192

Up $870,149 (+4.1%) from 2012

Liabilities

Up

$640,584

Up $107,058 (+20%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin87th percentile

Revenue

Down

$1,102,246

Down $246,273 (-18%) from 2012

Expenses

Up

$661,705

Up $257,499 (+64%) from 2012

Net Income

Down

$440,541

Down $503,772 (-53%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$40M$30M$20M$10M$0Assets 2010: $20,159,418Liabilities 2010: $441,687Net Assets 2010: $19,717,7312010Assets 2011: $20,250,367Liabilities 2011: $603,481Net Assets 2011: $19,646,8862011Assets 2012: $21,686,569Liabilities 2012: $533,526Net Assets 2012: $21,153,0432012Assets 2013: $22,663,776Liabilities 2013: $640,584Net Assets 2013: $22,023,1922013Assets 2014: $22,461,428Liabilities 2014: $301,699Net Assets 2014: $22,159,7292014Assets 2015: $21,364,313Liabilities 2015: $57,974Net Assets 2015: $21,306,3392015Assets 2016: $22,092,587Liabilities 2016: $63,620Net Assets 2016: $22,028,9672016Assets 2017: $23,466,839Liabilities 2017: $216,603Net Assets 2017: $23,250,2362017Assets 2018: $26,415,029Liabilities 2018: $3,802,596Net Assets 2018: $22,612,4332018Assets 2019: $26,944,212Liabilities 2019: $349,337Net Assets 2019: $26,594,8752019Assets 2020: $26,996,616Liabilities 2020: $277,962Net Assets 2020: $26,718,6542020Assets 2021: $29,117,413Liabilities 2021: $584,914Net Assets 2021: $28,532,4992021Assets 2022: $27,075,385Liabilities 2022: $776,113Net Assets 2022: $26,299,2722022Assets 2023: $27,902,434Liabilities 2023: $530,829Net Assets 2023: $27,371,6052023Assets 2024: $31,044,888Liabilities 2024: $718,774Net Assets 2024: $30,326,1142024

Highlighted filing

2013

Assets$22,663,776
Liabilities$640,584
Net Assets$22,023,192
Open 2013 Filing

Operations Trend

Revenue Growth13th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $500,019Expenses 2010: $206,321Net Income 2010: $293,6982010Revenue 2011: $1,136,540Expenses 2011: $403,203Net Income 2011: $733,3372011Revenue 2012: $1,348,519Expenses 2012: $404,206Net Income 2012: $944,3132012Revenue 2013: $1,102,246Expenses 2013: $661,705Net Income 2013: $440,5412013Revenue 2014: $899,622Expenses 2014: $835,601Net Income 2014: $64,0212014Revenue 2015: $881,389Expenses 2015: $911,775Net Income 2015: -$30,3862015Revenue 2016: $590,745Expenses 2016: $292,777Net Income 2016: $297,9682016Revenue 2017: $974,826Expenses 2017: $607,017Net Income 2017: $367,8092017Revenue 2018: $1,482,574Expenses 2018: $737,927Net Income 2018: $744,6472018Revenue 2019: $3,384,138Expenses 2019: $552,849Net Income 2019: $2,831,2892019Revenue 2020: $670,162Expenses 2020: $644,724Net Income 2020: $25,4382020Revenue 2021: $2,142,128Expenses 2021: $630,503Net Income 2021: $1,511,6252021Revenue 2022: $707,325Expenses 2022: $1,065,489Net Income 2022: -$358,1642022Revenue 2023: $1,146,324Expenses 2023: $991,726Net Income 2023: $154,5982023Revenue 2024: $3,022,440Expenses 2024: $495,268Net Income 2024: $2,527,1722024

Highlighted filing

2013

Revenue$1,102,246
Expenses$661,705
Net Income$440,541
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$6,668,411
Mission and Program Overview

Mission

Support the ministries of St. Luke's United Methodist Church.

Support ministries of st. Luke's united methodist church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,068,272$12,282,390▼ $785,882
Land, Buildings, and Equipment, Net$4,913,233$6,914,359▲ $2,001,126
Savings and Temporary Cash Investments$326,852$309,723▼ $17,129
Accounts Receivable$319,773$90,337▼ $229,436
Cash and Non-Interest-Bearing Accounts$67,441$72,318▲ $4,877
Investments Other Securities$37,068$37,044▼ $24
Prepaid Expenses and Deferred Charges-$3,675-
Total Assets$21,686,569$22,663,776▲ $977,207
Other Assets Total$2,953,930$2,953,930→ $0
Liabilities
Other Liabilities$533,526$640,584▲ $107,058
Total Liabilities$533,526$640,584▲ $107,058
Net Assets / Fund Balance
Permanently Rstr Net Assets$9,700,582$9,707,870▲ $7,288
Unrestricted Net Assets$8,334,760$8,485,747▲ $150,987
Temporarily Rstr Net Assets$3,117,701$3,829,575▲ $711,874
Total Net Assets Fund Balance$21,153,043$22,023,192▲ $870,149
Total Liabilities and Net Assets / Fund Balance$21,686,569$22,663,776▲ $977,207

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,556,608-$3,074,708
Buildings$2,357,751$709,923$2,517,120
Other Assets Org$41,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$13,016,488$119,520▲ $1,434,318-$14,177,243
2012$11,869,773$210,787▲ $1,521,540-$13,016,488
2011$11,762,000$190,342▲ $170,598-$11,869,773
2010$10,744,954$261,100▲ $1,475,804$567,650$11,762,000
2009$12,242,767$794,188▲ $1,443,632$3,288,197$10,744,954
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleOtherTotal
Thomas J Pace IiiVice Preside$329,931$329,931
Sally V MatthewsAsst Sec/ass$132,773$132,773
Kathy BrantonAsst Sec/ass$90,044$90,044

Board Members and Trustees

NameTitle
Rock HoustounPresident/di
Thomas J Pace IiiVice President
Bob WallaceDirector
Charlie VettersDirector
Heidi DavisDirector
Kathleen MungerDirector
Lance SchulerDirector
Stewart Cureton JrDirector
Warren FisherDirector
Kristin TillmanSec/treas/di
Revenue and Support

Revenue Composition

Contributions and Grants
$119,520
Program Service Revenue
$0
Investment Income
$1,041,936
Other Revenue
$-59,210
All Other Contributions
$119,520
Change in Net Assets
$440,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,102,246
Revenue Not Reported on Form 990
$504,266
Total Revenue per Audited Statements
$1,606,512
Total Revenue per Form 990
$1,102,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$610,941
Other Expenses$50,764
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$594,191--$594,191
Fees for Service Investment Mgmnt Fees-$30,505-$30,505
Grants to Domestic Individuals$16,750--$16,750
Fees for Services Accounting-$15,558-$15,558
Insurance-$3,675-$3,675
Office Expenses-$1,026-$1,026
Total Functional Expenses$610,941$50,764$0$661,705

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$736,363
Expenses per Audited Statements$661,705
Total Expenses per Form 990$661,705
Expenses Not Reported on Form 990$74,658
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
74-1216232-501c3Operational Suppport$582,941
74-1216232-501c3Scholarships$11,250
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held in Trust$484,368
Accounts Payable - Church$156,216
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Thomas pace sally matthews vice pres. Asst sec/tre business relationship thomas pace kathy branton vice pres. Asst sec/tre business relationship kathy branton sally matthews asst sec/tre asst sec/tre business relationship”

Form 990, Page 6, Part VI, Line 8B

“The foundation has a real estate task force that has authority to bid on potential real estate investment property on behalf of the governing body. There are no additional committees with authority to act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by a third party cpa who provides the form to the foundation for review. Two officers of the foundation have been delegated with the review of the form 990 prior to submission to the irs. Upon receiving approval, the cpa firm processes the return for efiling with the internal revenue service. A copy is provided to the entire board after filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“At the first directors' meeting of the year, all directors are given a copy of the conflict of interest policy, and they are required to disclose any potential conficts with the foundation. The conflicts are reviewed annually by two officers. Those same two officers review all foundation transactions to constantly monitor any potential conflicts.”

Form 990, Page 6, Part VI, Line 15A

“The foundation does not compensate any officers or directors.”

Form 990, Page 6, Part VI, Line 15B

“The foundation does not compensate any other officer or key employee.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
74-6065646
Phone
7136225710

Signing Officer

Name
Kathy Branton
Title
Assistant Secretary/treasurer
Phone
7136225710
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rock Houstoun
Formed
1961
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
14

Preparer

Preparer
Elaine L Sommerville CPA
Phone
8177955046
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Depreciation included in rental expenses 74,658 depreciation included in rental expenses -74,658”

Form 990, Page 12, Part XII, Line 2C

“The organization does not have an audit committee. The church has an audit committees that oversees and approves the audit.”

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

“The foundation owns works of art that are religious in nature. They are on display throughout the church that the foundation supports.”

Schedule D, Page 2, Part V, Line 4

“The endowment funds are held for property and grounds maintenance, scholarships, church programs, and general church support.”

Schedule D, Page 3, Part X

“The foundation is a nonprofit organization that is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. For the years ended december 31, 2013 and 2012, the foundation has not conducted unrelated business activities that are material to the financial statements taken as a whole. Accordingly, no provision for income taxes is included in the financial statements. The foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Tax returns of the foundation for the years 2011, 2012 and 2013 are open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.”

Schedule D, Page 4, Part XI, Line 2D

“Depreciation included in rental expenses 74,658”

Schedule D, Page 4, Part XII, Line 2D

“Depreciation included in rental expenses 74,658”

Raw XML AppendixShowing 400 of 538 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt0319773
IRS990/AccountsReceivableGrp/EOYAmt090337
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT MINISTRIES OF ST. LUKE'S UNITED METHODIST CHURCH.
IRS990/AllOtherContributionsAmt0119520
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0SALLY MATTHEWS
IRS990/BooksInCareOfDetail/PhoneNum07134025019
IRS990/BooksInCareOfDetail/USAddress/AddressLine103471 WESTHEIMER
IRS990/BooksInCareOfDetail/USAddress/City0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode077027
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt067441
IRS990/CashNonInterestBearingGrp/EOYAmt072318
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0119520
IRS990/CYGrantsAndSimilarPaidAmt0610941
IRS990/CYInvestmentIncomeAmt01041936
IRS990/CYOtherExpensesAmt050764
IRS990/CYOtherRevenueAmt0-59210
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0440541
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0661705
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01102246
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ST. LUKE'S METHODIST CHURCH FOUNDATION PROVIDES GRANTS TO A RELIGIOUS INSTITUTION FOR BENEVOLENT PURPOSES - ST. LUKE'S UNITED METHODIST CHURCH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0594191
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015558
IRS990/FeesForServicesAccountingGrp/TotalAmt015558
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt030505
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt030505
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt9159141
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1017995
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt115001
IRS990/Form990PartVIISectionAGrp/PersonNm0STEWART CURETON JR
IRS990/Form990PartVIISectionAGrp/PersonNm1HEIDI DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm3WARREN FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm4LANCE SCHULER
IRS990/Form990PartVIISectionAGrp/PersonNm5ROCK HOUSTOUN
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLIE VETTERS
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHLEEN MUNGER
IRS990/Form990PartVIISectionAGrp/PersonNm8KRISTIN TILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS J PACE III
IRS990/Form990PartVIISectionAGrp/PersonNm10SALLY V MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHY BRANTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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/ReportableCompFromRltdOrgAmt9170790
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10114778
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1185043
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SEC/TREAS/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASST SEC/ASS
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASST SEC/ASS
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0781249
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0594191
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt016750
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt016750
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0594191
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0594191
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06014281
IRS990/GrossReceiptsAmt06668411
IRS990/GrossRentsGrp/RealAmt0273601
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03675
IRS990/InsuranceGrp/TotalAmt03675
IRS990/InvestmentIncomeGrp/ExclusionAmt0260687
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0260687
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt037068
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt037044
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013068272
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012282390
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0709923
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04913233
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06914359
IRS990/LandBldgEquipCostOrOtherBssAmt07624282
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05233032
IRS990/LessRentalExpensesGrp/RealAmt0333133
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT MINISTRIES OF ST. LUKE'S UNITED METHODIST CHURCH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt021153043
IRS990/NetAssetsOrFundBalancesEOYAmt022023192
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0781249
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0781249
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-59532
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-59532
IRS990/NetUnrlzdGainsLossesInvstAmt0429608
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01026
IRS990/OfficeExpensesGrp/TotalAmt01026
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02953930
IRS990/OtherAssetsTotalGrp/EOYAmt02953930
IRS990/OtherLiabilitiesGrp/BOYAmt0533526
IRS990/OtherLiabilitiesGrp/EOYAmt0640584
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0322
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0322
IRS990/OtherRevenueTotalAmt0322
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09700582
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09707870
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03675
IRS990/PrincipalOfficerNm0ROCK HOUSTOUN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ST. LUKE'S METHODIST CHURCH FOUNDATION PROVIDES SCHOLARSHIPS FOR INDIVIDUALS TO ASSIST WITH THE COST OF HIGHER EDUCATION. IN MOST INSTANCES, SCHOLARSHIPS ARE PAID DIRECTLY TO THE EDUCATIONAL INSTITUTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016750
IRS990/ProgSrvcAccomActy2Grp/GrantAmt016750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0432885
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0358495
IRS990/PYInvestmentIncomeAmt0931858
IRS990/PYOtherExpensesAmt045711
IRS990/PYOtherRevenueAmt0-16224
IRS990/PYRevenuesLessExpensesAmt0944313
IRS990/PYTotalExpensesAmt0404206
IRS990/PYTotalRevenueAmt01348519
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0440541
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-59532
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0326852
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0309723
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741216232
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc01
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0594191
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10ST LUKE'S UNITED METHODIST CHURCH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0594191
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.04510
IRS990ScheduleD/BuildingsGrp/BookValueAmt02357751
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0709923
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0550554
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02517120
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt031051
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt013016488
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0119520
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt014177243
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0362032
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01434318
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011869773
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0210787
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt013016488
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0585612
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01521540
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011762000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0190342
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011869773
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0253167
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0170598
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt056571
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010744954
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0261100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011762000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt095637
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01475804
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0567650
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0330615
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt012242767
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0794188
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010744954
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0116821
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01443632
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt03288197
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt074658
IRS990ScheduleD/ExpensesSubtotalAmt0661705
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04556608
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01481900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03074708
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0429608
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02912930
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt141000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROPERTY HELD FOR EXPANSION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PAINTINGS
IRS990ScheduleD/OtherExpensesIncludedAmt074658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0484368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1156216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCOUNTS PAYABLE - CHURCH
IRS990ScheduleD/OtherRevenueAmt074658
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.68480
IRS990ScheduleD/RevenueNotReportedAmt0504266
IRS990ScheduleD/RevenueSubtotalAmt01102246
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION OWNS WORKS OF ART THAT ARE RELIGIOUS IN NATURE. THEY ARE ON DISPLAY THROUGHOUT THE CHURCH THAT THE FOUNDATION SUPPORTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ENDOWMENT FUNDS ARE HELD FOR PROPERTY AND GROUNDS MAINTENANCE, SCHOLARSHIPS, CHURCH PROGRAMS, AND GENERAL CHURCH SUPPORT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012, THE FOUNDATION HAS NOT CONDUCTED UNRELATED BUSINESS ACTIVITIES THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. TAX RETURNS OF THE FOUNDATION FOR THE YEARS 2011, 2012 AND 2013 ARE OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION INCLUDED IN RENTAL EXPENSES 74,658
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4DEPRECIATION INCLUDED IN RENTAL EXPENSES 74,658
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.27010
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06914359
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02953930
IRS990ScheduleD/TotalExpensesPerForm990Amt0661705
IRS990ScheduleD/TotalLiabilityAmt0640584
IRS990ScheduleD/TotalRevenuePerForm990Amt01102246
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01606512
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0736363
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt018
IRS990ScheduleI/RecipientTable/CashGrantAmt0582941
IRS990ScheduleI/RecipientTable/CashGrantAmt111250
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONAL SUPPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10ST LUKE'S UNITED METHODIST CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11ST LUKE'S UNITED METHODIST CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0741216232
IRS990ScheduleI/RecipientTable/RecipientEIN1741216232
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO BOX 22013
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11PO BOX 22013
IRS990ScheduleI/RecipientTable/USAddress/City0HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/City1HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/State0TX
IRS990ScheduleI/RecipientTable/USAddress/State1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode077227
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode177227
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION GENERALLY ONLY PROVIDES FUNDS TO ST. LUKE'S UNITED METHODIST CHURCH. THE FUNDS GRANTED TO THE CHURCH ARE SENT AFTER THE CHURCH INCURS THE EXPENSES. ALL THE EXPENSES ARE REVIEWED FOR APPROPRIATE USE OF DONATED FUNDS, FIRST BY THE CHURCH MINISTRY LEADERS AND THE EXECUTIVE DIRECTORS, THEN BY THE FOUNDATION'S OFFICERS. DETAIL REPORTS ACCOMPANY EACH GRANT REQUEST FROM THE CHURCH TO THE FOUNDATION. THE SCHOLARSHIPS AWARDED TO INDIVIDUALS ARE CAREFULLY CONSIDERED BY COMMITTEES CHARGED WITH CARRYING OUT THE INTENT OF THE DONORS. THE MONEY IS PAID DIRECTLY TO THE APPROPRIATE SCHOOL RATHER THAN TO THE INDIVIDUAL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt013000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,663,776
Liabilities
$640,584
Net assets
$22,023,192
Revenue
$1,102,246
Expenses
$661,705
Net income
$440,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.0$0.72$30.3$3.02$0.50$2.53
2023Detailed filing. Detailed filing data is available for this year.$27.9$0.53$27.4$1.15$0.99$0.15
2022Detailed filing. Detailed filing data is available for this year.$27.1$0.78$26.3$0.71$1.07$0.36
2021Detailed filing. Detailed filing data is available for this year.$29.1$0.58$28.5$2.14$0.63$1.51
2020Detailed filing. Detailed filing data is available for this year.$27.0$0.28$26.7$0.67$0.64$0.03
2019Detailed filing. Detailed filing data is available for this year.$26.9$0.35$26.6$3.38$0.55$2.83
2018Detailed filing. Detailed filing data is available for this year.$26.4$3.80$22.6$1.48$0.74$0.74
2017Detailed filing. Detailed filing data is available for this year.$23.5$0.22$23.3$0.97$0.61$0.37
2016Detailed filing. Detailed filing data is available for this year.$22.1$0.06$22.0$0.59$0.29$0.30
2015Detailed filing. Detailed filing data is available for this year.$21.4$0.06$21.3$0.88$0.91$0.03
2014Detailed filing. Detailed filing data is available for this year.$22.5$0.30$22.2$0.90$0.84$0.06
2013Detailed filing. Detailed filing data is available for this year.$22.7$0.64$22.0$1.10$0.66$0.44
2012Summary only. Only limited summary data is available for this year.$21.7$0.53$21.2$1.35$0.40$0.94
2011Summary only. Only limited summary data is available for this year.$20.3$0.60$19.6$1.14$0.40$0.73
2010Summary only. Only limited summary data is available for this year.$20.2$0.44$19.7$0.50$0.21$0.29