Civic Intelligence

Central Texas Children'S Home

990 • Fiscal year 2017 • EIN 74-6084211

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2019

Organization Profilewww. ctch.org
13200 Crane RoadBuda, TX 78610

(512) 243-1386

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$85,900

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,712,818

Up $514,601 (+23%) from 2016

Net Assets

Up

$2,712,731

Up $521,855 (+24%) from 2016

Liabilities

Down

$87

Down $7,254 (-99%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin89th percentile

Revenue

Up

$1,237,738

Up $499,844 (+68%) from 2016

Expenses

Up

$715,883

Up $74,119 (+12%) from 2016

Net Income

Up

$521,855

Up $425,725 (+443%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,926,739Liabilities 2011: $22,019Net Assets 2011: $1,904,7202011Assets 2012: $1,839,768Liabilities 2012: $39,179Net Assets 2012: $1,800,5892012Assets 2013: $1,849,422Liabilities 2013: $19,243Net Assets 2013: $1,830,1792013Assets 2014: $1,954,958Liabilities 2014: $14,707Net Assets 2014: $1,940,2512014Assets 2015: $2,109,332Liabilities 2015: $14,586Net Assets 2015: $2,094,7462015Assets 2016: $2,198,217Liabilities 2016: $7,341Net Assets 2016: $2,190,8762016Assets 2017: $2,712,818Liabilities 2017: $87Net Assets 2017: $2,712,7312017Assets 2018: $2,941,390Liabilities 2018: $3,228Net Assets 2018: $2,938,1622018Assets 2019: $3,129,201Liabilities 2019: $3,663Net Assets 2019: $3,125,5382019Assets 2020: $3,314,626Liabilities 2020: $9,237Net Assets 2020: $3,305,3892020Assets 2021: $3,883,035Liabilities 2021: $6,660Net Assets 2021: $3,876,3752021Assets 2022: $3,905,530Liabilities 2022: $13,390Net Assets 2022: $3,892,1402022Assets 2023: $3,844,904Liabilities 2023: -$21,296Net Assets 2023: $3,866,2002023Assets 2024: $4,105,149Liabilities 2024: $7,899Net Assets 2024: $4,097,2502024

Highlighted filing

2017

Assets$2,712,818
Liabilities$87
Net Assets$2,712,731
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $653,5302011Expenses 2012: $577,3662012Revenue 2013: $560,102Expenses 2013: $530,512Net Income 2013: $29,5902013Revenue 2014: $659,668Expenses 2014: $549,596Net Income 2014: $110,0722014Revenue 2015: $742,057Expenses 2015: $587,562Net Income 2015: $154,4952015Revenue 2016: $737,894Expenses 2016: $641,764Net Income 2016: $96,1302016Revenue 2017: $1,237,738Expenses 2017: $715,883Net Income 2017: $521,8552017Revenue 2018: $990,836Expenses 2018: $764,852Net Income 2018: $225,9842018Revenue 2019: $910,253Expenses 2019: $720,773Net Income 2019: $189,4802019Revenue 2020: $999,702Expenses 2020: $819,851Net Income 2020: $179,8512020Revenue 2021: $1,052,326Expenses 2021: $651,165Net Income 2021: $401,1612021Revenue 2022: $1,078,327Expenses 2022: $723,401Net Income 2022: $354,9262022Revenue 2023: $765,587Expenses 2023: $942,163Net Income 2023: -$176,5762023Revenue 2024: $1,535,189Expenses 2024: $1,323,779Net Income 2024: $211,4102024

Highlighted filing

2017

Revenue$1,237,738
Expenses$715,883
Net Income$521,855
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2019
Return Version
2017v2.2
Gross Receipts
$1,754,288
Mission and Program Overview

Mission

To provide family services

To provide family services and to provide residential child care for dependent children where there is a need to assist children and families disrupted by problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$260,135$976,197▲ $716,062
Land, Buildings, and Equipment, Net$1,194,386$710,922▼ $483,464
Cash and Non-Interest-Bearing Accounts$145,916$381,726▲ $235,810
Inventories for Sale or Use$373,609$364,172▼ $9,437
Investments in Publicly Traded Securities$174,272$219,247▲ $44,975
Pledges and Grants Receivable$36,053$45,000▲ $8,947
Accounts Receivable$13,351$12,009▼ $1,342
Prepaid Expenses and Deferred Charges-$3,500-
Intangible Assets$450$0▼ $450
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Total Assets$2,198,217$2,712,818▲ $514,601
Other Assets Total$45$45→ $0
Liabilities
Other Liabilities$4,500--
Deferred Revenue$2,370--
Accounts Payable and Accrued Expenses$471$87▼ $384
Total Liabilities$7,341$87▼ $7,254
Net Assets / Fund Balance
Unrestricted Net Assets$1,692,917$2,207,502▲ $514,585
Temporarily Rstr Net Assets$497,959$505,229▲ $7,270
Total Net Assets Fund Balance$2,190,876$2,712,731▲ $521,855
Total Liabilities and Net Assets / Fund Balance$2,198,217$2,712,818▲ $514,601

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$534,319$653,807$1,188,126
Equipment$108,313$163,991$272,304
Land$68,290-$68,290
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ray CrowderExec DirectorFT$76,720$9,180$85,900

Board Members and Trustees

NameTitle
J Lee Jarrard JrPresident
Scott EppersonVice President
Grady PrestonDirector
Scott EllysonDirector
Steven WillhoiteDirector
Tracy WaldronDirector
William Milner Jr MDDirector
Karissa KocianSecretary
Don WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$845,543
Program Service Revenue
$0
Investment Income
$297,018
Other Revenue
$95,177
All Other Contributions
$705,848
Change in Net Assets
$521,855

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$12,962Fair value
Other Non Cash Contri Table8$8,000Est value
Food Inventory13$5,283Est value
Cars and Other Vehicles1$1,500Sales Price
Total Noncash Contributions23$27,745-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,237,738
Revenue Not Reported on Form 990
$51,257
Total Revenue per Audited Statements
$1,288,995
Total Revenue per Form 990
$1,237,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$386,720
Salaries, Compensation, and Employee Benefits$329,163
Total Fundraising Expense$30,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,309$37,225$4,136$212,670
Occupancy$92,785$12,456-$105,241
Current Officers, Directors, Trustees, and Key Employees$23,016$34,524$19,180$76,720
Depreciation Depletion$47,677$9,717-$57,394
Insurance$24,601$7,118$283$32,002
Payroll Taxes$14,866$5,488$1,784$22,138
All Other Expenses-$16,306-$16,306
Office Expenses$3,844$10,916$1,497$16,257
Other Employee Benefits$2,660$8,273$2,693$13,626
Other Expenses$32,988$9,165$584$9,749
Information Technology-$5,332-$5,332
Fees for Services Accounting-$4,400-$4,400
Pension Plan Contributions$2,692$994$323$4,009
Total Functional Expenses$521,446$163,957$30,480$715,883

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$767,140
Expenses per Audited Statements$715,883
Total Expenses per Form 990$715,883
Expenses Not Reported on Form 990$51,257
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,823
Fundraising Direct Expenses$7,298
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Austin Dinner$21,163$21,163$561$20,602
Golf Event$6,660$6,660$1,646$5,014
Total Events$27,823$27,823$7,298$20,525
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Form 990 is provided to all board members prior to filing the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“CTCH's board meets quarterly. Policies and procedures are discussed and reviewed annually for compliance.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board reviews all compensation policies annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon written request, these documents will be made available for public inspection.”

Filing and Contact Details

Filer

Filer Name
Central Texas Childrens Home
EIN
74-6084211
Phone
5122431386
Address
13200 Crane Road, Buda, TX 78610

Signing Officer

Name
Don Williams
Title
Treasurer
Signed
2019-04-30
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
250

Preparer

Firm
Dunagan Jack LLP
Address
3724 Jefferson Street Suite 307, Austin, TX 78731
Preparer
Bob Dunagan
Phone
5124208997
Supplemental Narrative

Additional Explanations

Amended Return

“The 2017 return was prepared and filed prior to the completion of the 2017 financial audit. Several audit adjustments were made that require the amendment of the 2017 return.The primary changes are:1. The sale of 100 S. Bell Street Cedar Park, TX for a gain of $284,707 on 12/26/17.2. The adjustment of a Fidelity MM account for $(5,305).3. A change in net asset of $279,402.The specific 990 report changes are as follows:1. Revenue increased from $953,031 to $1,237,738, an increase of $284,707 in gains.2. Expenses increased from $710,578 to $715,883, an increaese of $5,305.3. Revenue less expenses increased from $242,453 to $521,855, an increase of $279,402.4. Total assets increased from $2,437,915 to $2,712,818, an increase of $274,903.5. Total liabilities decreased from $4,586 to $87, a $4,499 return of a security deposit.6. Net assets increased from $2,433,329 to $2,712,731, an increase of $279,402.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Rent expenses netted on Form 990 $24208 Fundraising expenses netted on Form 990 $7298 Cost of inventory netted on Form 990 $19751”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rent expenses netted on Form 990 $24208 Fundraising expenses netted on Form 990 $7298 Cost of inventory netted on Form 990 $19751”

Raw XML AppendixShowing 400 of 533 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/GrossAmountSalesAssetsGrp/OtherAmt0754800
IRS990/GrossReceiptsAmt01754288
IRS990/GrossRentsGrp/RealAmt099994
IRS990/GrossSalesOfInventoryAmt011900
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05332
IRS990/InformationTechnologyGrp/TotalAmt05332
IRS990/InsuranceGrp/FundraisingAmt0283
IRS990/InsuranceGrp/ManagementAndGeneralAmt07118
IRS990/InsuranceGrp/ProgramServicesAmt024601
IRS990/InsuranceGrp/TotalAmt032002
IRS990/IntangibleAssetsGrp/BOYAmt0450
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0373609
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0364172
IRS990/InvestmentIncomeGrp/ExclusionAmt07511
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07511
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0174272
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0219247
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0817798
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01194386
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0710922
IRS990/LandBldgEquipCostOrOtherBssAmt01528720
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0465293
IRS990/LessRentalExpensesGrp/RealAmt024208
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide family services and to provide residential child care for dependent children where there is a need to assist children and families disrupted by problems.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02190876
IRS990/NetAssetsOrFundBalancesEOYAmt02712731
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0289507
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0289507
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020525
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020525
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-7851
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-7851
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt075786
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt075786
IRS990/NoncashContributionsAmt027745
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012456
IRS990/OccupancyGrp/ProgramServicesAmt092785
IRS990/OccupancyGrp/TotalAmt0105241
IRS990/OfficeExpensesGrp/FundraisingAmt01497
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010916
IRS990/OfficeExpensesGrp/ProgramServicesAmt03844
IRS990/OfficeExpensesGrp/TotalAmt016257
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt045
IRS990/OtherAssetsTotalGrp/EOYAmt045
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02693
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08273
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02660
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013626
IRS990/OtherExpensesGrp/Desc0Children's programs & care
IRS990/OtherExpensesGrp/Desc1Health - children/houseparents
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt0584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19165
IRS990/OtherExpensesGrp/ProgramServicesAmt060485
IRS990/OtherExpensesGrp/ProgramServicesAmt144523
IRS990/OtherExpensesGrp/ProgramServicesAmt232988
IRS990/OtherExpensesGrp/TotalAmt062528
IRS990/OtherExpensesGrp/TotalAmt144523
IRS990/OtherExpensesGrp/TotalAmt232988
IRS990/OtherExpensesGrp/TotalAmt39749
IRS990/OtherLiabilitiesGrp/BOYAmt04500
IRS990/OtherRevenueMiscGrp/Desc0State health ins assist
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06717
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06717
IRS990/OtherRevenueTotalAmt06717
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04136
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037225
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0171309
IRS990/OtherSalariesAndWagesGrp/TotalAmt0212670
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01784
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05488
IRS990/PayrollTaxesGrp/ProgramServicesAmt014866
IRS990/PayrollTaxesGrp/TotalAmt022138
IRS990/PensionPlanContributionsGrp/FundraisingAmt0323
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0994
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02692
IRS990/PensionPlanContributionsGrp/TotalAmt04009
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036053
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03500
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0574508
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015305
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0330645
IRS990/PYOtherRevenueAmt079121
IRS990/PYProgramServiceRevenueAmt068960
IRS990/PYRevenuesLessExpensesAmt096130
IRS990/PYSalariesCompEmpBnftPaidAmt0311119
IRS990/PYTotalExpensesAmt0641764
IRS990/PYTotalRevenueAmt0737894
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0521855
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt075786
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0260135
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0976197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0845543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0618104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0601095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0563534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0457773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03086049
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0107505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0100231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0102211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt099179
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0409126
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78020
IRS990ScheduleA/PublicSupportPY170Pct00.78810
IRS990ScheduleA/PublicSupportTotal170Amt02726761
IRS990ScheduleA/SubstantialContributorsTotAmt0359288
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0845543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0618104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0601095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0563534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0457773
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03086049
IRS990ScheduleA/TotalSupportAmt03495175
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0534319
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0653807
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01188126
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108313
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163991
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0272304
IRS990ScheduleD/ExpensesNotReportedAmt051257
IRS990ScheduleD/ExpensesSubtotalAmt0715883
IRS990ScheduleD/LandGrp/BookValueAmt068290
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068290
IRS990ScheduleD/OtherExpensesIncludedAmt051257
IRS990ScheduleD/OtherRevenueAmt051257
IRS990ScheduleD/RevenueNotReportedAmt051257
IRS990ScheduleD/RevenueSubtotalAmt01237738
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rent expenses netted on Form 990 $24208 Fundraising expenses netted on Form 990 $7298 Cost of inventory netted on Form 990 $19751
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rent expenses netted on Form 990 $24208 Fundraising expenses netted on Form 990 $7298 Cost of inventory netted on Form 990 $19751
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,712,818
Liabilities
$87
Net assets
$2,712,731
Revenue
$1,237,738
Expenses
$715,883
Net income
$521,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.01$4.10$1.54$1.32$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.02$3.87$0.77$0.94$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.01$3.89$1.08$0.72$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.01$3.88$1.05$0.65$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.01$3.31$1.00$0.82$0.18
2019Summary only. Only limited summary data is available for this year.$3.13$0.00$3.13$0.91$0.72$0.19
2018Summary only. Only limited summary data is available for this year.$2.94$0.00$2.94$0.99$0.76$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$1.24$0.72$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.01$2.19$0.74$0.64$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.01$2.09$0.74$0.59$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.01$1.94$0.66$0.55$0.11
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.02$1.83$0.56$0.53$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.04$1.80$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.02$1.90$0.65