Civic Intelligence

King William Association

990 • Fiscal year 2014 • EIN 74-6091120

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 20, 2015

Organization ProfileWWW.KINGWILLIAMASSOCIATION.ORG
122 MadisonSan Antonio, TX 78204

(210) 227-8786

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

21st percentile

-6.5%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-0.7%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$913,035

Down $63,032 (-6.5%) from 2013

Net Assets

Down

$909,566

Down $63,446 (-6.5%) from 2013

Liabilities

Up

$3,469

Up $414 (+14%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin12th percentile

Revenue

Down

$286,380

Down $1,915 (-0.7%) from 2013

Expenses

Up

$349,826

Up $78,834 (+29%) from 2013

Net Income

Down

-$63,446

Down $80,749 (-467%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $856,514Liabilities 2011: $1,199Net Assets 2011: $855,3152011Assets 2012: $962,742Liabilities 2012: $7,033Net Assets 2012: $955,7092012Assets 2013: $976,067Liabilities 2013: $3,055Net Assets 2013: $973,0122013Assets 2014: $913,035Liabilities 2014: $3,469Net Assets 2014: $909,5662014Assets 2015: $869,726Liabilities 2015: $8,023Net Assets 2015: $861,7032015Assets 2016: $884,650Liabilities 2016: $21,242Net Assets 2016: $863,4082016Assets 2017: $772,363Liabilities 2017: $19,865Net Assets 2017: $752,4982017Assets 2018: $814,881Liabilities 2018: $13,448Net Assets 2018: $801,4332018Assets 2019: $866,518Liabilities 2019: $9,847Net Assets 2019: $856,6712019Assets 2020: $1,645,002Liabilities 2020: $545,358Net Assets 2020: $1,099,6442020Assets 2021: $2,310,016Liabilities 2021: $1,099,374Net Assets 2021: $1,210,6422021Assets 2022: $2,045,398Liabilities 2022: $552,740Net Assets 2022: $1,492,6582022Assets 2023: $2,175,972Liabilities 2023: $573,048Net Assets 2023: $1,602,9242023Assets 2024: $1,497,961Liabilities 2024: $42,508Net Assets 2024: $1,455,4532024

Highlighted filing

2014

Assets$913,035
Liabilities$3,469
Net Assets$909,566
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $330,563Expenses 2011: $254,098Net Income 2011: $76,4652011Expenses 2012: $267,3892012Revenue 2013: $288,295Expenses 2013: $270,992Net Income 2013: $17,3032013Revenue 2014: $286,380Expenses 2014: $349,826Net Income 2014: -$63,4462014Revenue 2015: $334,160Expenses 2015: $382,023Net Income 2015: -$47,8632015Revenue 2016: $358,971Expenses 2016: $365,841Net Income 2016: -$6,8702016Revenue 2017: $241,119Expenses 2017: $392,800Net Income 2017: -$151,6812017Revenue 2018: $482,426Expenses 2018: $433,492Net Income 2018: $48,9342018Revenue 2019: $476,004Expenses 2019: $478,870Net Income 2019: -$2,8662019Revenue 2020: $630,192Expenses 2020: $427,865Net Income 2020: $202,3272020Revenue 2021: $469,405Expenses 2021: $349,628Net Income 2021: $119,7772021Revenue 2022: $822,004Expenses 2022: $463,698Net Income 2022: $358,3062022Revenue 2023: $793,615Expenses 2023: $758,921Net Income 2023: $34,6942023Revenue 2024: $617,742Expenses 2024: $775,461Net Income 2024: -$157,7192024

Highlighted filing

2014

Revenue$286,380
Expenses$349,826
Net Income-$63,446
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 20, 2015
Return Version
2014v5.0
Gross Receipts
$638,168
Mission and Program Overview

Mission

A voluntary neighborhood group designed to preserve the residential natureand support preservation of historic structures of the king williamneighborhood, to intercede on behalf of the neighborhood issues affectingthe community, improve the quality of life by promoting educational,cultural and recreational pursuits.

Education and preservation of historical district

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$443,867$437,013▼ $6,854
Savings and Temporary Cash Investments$406,527$352,065▼ $54,462
Land, Buildings, and Equipment, Net$123,813$123,557▼ $256
Accounts Receivable$1,460$0▼ $1,460
Total Assets$976,067$913,035▼ $63,032
Other Assets Total$400$400→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,055$3,469▲ $414
Total Liabilities$3,055$3,469▲ $414
Net Assets / Fund Balance
Unrestricted Net Assets$973,012$909,566▼ $63,446
Total Net Assets Fund Balance$973,012$909,566▼ $63,446
Total Liabilities and Net Assets / Fund Balance$976,067$913,035▼ $63,032

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,631$75,452$109,082
Other Land Buildings$44,452-$44,452
Leasehold Improvements$30,336$9,939$40,275
Equipment$5,938$7,491$13,430
Land$9,200-$9,200
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Max MartinezPast President
Harry ShaferPresident
Annice HillVice President
Anne AlexanderBoard Member
Bradley TolandBoard Member
Christine VinaBoard Member
Curtis JohnsonBoard Member
Eddie RomeroBoard Member
Ethel PedrazaBoard Member
Gary WoodsBoard Member
Maureen GonimaBoard Member
Patrick ConroyBoard Member
Patty DuarteBoard Member
Jessie SimpsonParliamentarian
Nora PetersonSecretary
Chris PriceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,780
Program Service Revenue
$17,995
Investment Income
$1,758
Other Revenue
$211,847
All Other Contributions
$1,555
Change in Net Assets
$-63,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,052
Grants and Similar Amounts Paid$115,230
Salaries, Compensation, and Employee Benefits$97,544
Total Fundraising Expense$12,553
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$115,230--$115,230
Other Salaries and Wages$40,681$34,493$11,059$86,233
Office Expenses$6,350$14,343-$20,693
Fees for Services Accounting-$20,090-$20,090
Occupancy-$8,738-$8,738
Depreciation Depletion-$7,657-$7,657
Payroll Taxes$3,073$2,604$834$6,511
Conferences and Meetings-$5,915-$5,915
Insurance-$5,233-$5,233
Other Expenses$5,013$8,938-$5,013
Other Employee Benefits$2,220$1,920$660$4,800
Travel-$1,891-$1,891
All Other Expenses-$1,805-$1,805
Total Functional Expenses$223,646$113,627$12,553$349,826
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bonham Charter AcademySan Antonio, TX501(c)(3)To Provide Support for Art in Local Schools$15,000
SaysiSan Antonio, TX-To Provide Support for Art in Local Schools$12,000
Thomas Nelson Page Middle SchoolSan Antonio, TX-To Provide Support for Art in Local Schools$11,200
Alamo Colleges Foundation IncSan Antonio, TX501(c)(3)To Provide Support for Inner City Kids to Go to College$7,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$563,635
Fundraising Direct Expenses$351,788
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
King William Fair$603,485$563,635$255,977$307,658
Total Events$603,485$563,635$351,788$211,847
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 B, Line 11

“It is the policy of king william association that the treasurer and executive director will be responsible for the initial review of internal revenue service form 990 that is to be filed on behalf of the organization. Upon approval of the finance commitee, the form 990 shall be presented to the board of directors along with a recommendation from the treasurer for board approval of the form 990 for filing with the irs. A board resolution is not required in order for the form 990 to be filed, provided that the board's approval of the form 990 for filing is in accordance with the requirements for action by the board and is otherwise recorded in the minutes of the organization. The board may receive the form 990 as hard copies (mailed or hand-delivered) or electonic files (sent via e-mail).”

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

“Once a year, the officers and directors discloses any possible conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“The board of directors determines the compensation of employees.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflift of interest policy and finanical statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
King William Association
EIN
74-6091120
Phone
2102278786
Address
122 MADISON, SAN ANTONIO, TX 78204
Doing Business As
The King William Association

Signing Officer

Name
Chris Price
Title
Treasurer
Phone
7135537367
Signed
2015-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Price
Formed
1967
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
5
Volunteers
1,000

Preparer

Firm
Anderson Johns & Yao Cpas Pc
Address
4126 POND HILL RD STE 100, SHAVANO PARK, TX 78231
Preparer
Ross Johns CPA
Phone
2106969400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Prior year financial statements were audited. Current year financial statements were reviewed.”

Financial Statement Notes

PART X, LINE 2:

“Management is not aware of any tax position that would have a significant impact on its financial position.”

Raw XML AppendixShowing 400 of 563 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/Form990PartVIISectionAGrp/TitleTxt4PARLIAMENTARIAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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IRS990/MissionDesc0A VOLUNTARY NEIGHBORHOOD GROUP DESIGNED TO PRESERVE THE RESIDENTIAL NATURE AND SUPPORT PRESERVATION OF HISTORIC STRUCTURES OF THE KING WILLIAM NEIGHBORHOOD, TO INTERCEDE ON BEHALF OF THE NEIGHBORHOOP ISSUING AFFECTING THE COMMUNITY, IMPROVE THE QUALITY OF LIFE BY PROMOTING EDUCATIONAL, CULTURAL AND RECREATIONAL PURSUITS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/TotalAmt08738
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014343
IRS990/OfficeExpensesGrp/ProgramServicesAmt06350
IRS990/OfficeExpensesGrp/TotalAmt020693
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0400
IRS990/OtherAssetsTotalGrp/EOYAmt0400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0660
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01920
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02220
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04800
IRS990/OtherExpensesGrp/Desc0COMMUNITY EVENTS
IRS990/OtherExpensesGrp/Desc1PRINTING AND REPRODUCTI
IRS990/OtherExpensesGrp/Desc2HISTORICAL PRESERVATION
IRS990/OtherExpensesGrp/Desc3HOME TOURS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08938
IRS990/OtherExpensesGrp/ProgramServicesAmt033807
IRS990/OtherExpensesGrp/ProgramServicesAmt117272
IRS990/OtherExpensesGrp/ProgramServicesAmt25013
IRS990/OtherExpensesGrp/TotalAmt033807
IRS990/OtherExpensesGrp/TotalAmt117272
IRS990/OtherExpensesGrp/TotalAmt28938
IRS990/OtherExpensesGrp/TotalAmt35013
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011059
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034493
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040681
IRS990/OtherSalariesAndWagesGrp/TotalAmt086233
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0834
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02604
IRS990/PayrollTaxesGrp/ProgramServicesAmt03073
IRS990/PayrollTaxesGrp/TotalAmt06511
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRIS PRICE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/Desc0HOME TOUR PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1NEWSLETTER ADS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16645
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTRIBUTION TO LOCAL ARTS PROGRAMS TO PROMOTE HANDS ON LEARNING AND SUPPORT LOCAL ARTISTS, INCLUDING ARTSMART PROGRAM, CLASSIC THEATER OF SAN ANTONIO, AND LOCAL LIBRARIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt089640
IRS990/ProgSrvcAccomActy2Grp/GrantAmt066200
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0CONTRIBUTION TO COMMUNITY COLLEGE DISTRICT FOR SUPPORT OF SCHOLARSHIP FUND.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015294
IRS990/ProgSrvcAccomActy3Grp/GrantAmt012150
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NEWSLETTER, MEMBERSHIP DIRECTORY, NEIGHBORHOOD SOCIALS, NEIGHBORHOOD ANNOUNCEMENTS, WEBSITE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt032451
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt04400
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt044912
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt074135
IRS990/PYInvestmentIncomeAmt02362
IRS990/PYOtherExpensesAmt0100622
IRS990/PYOtherRevenueAmt0231992
IRS990/PYProgramServiceRevenueAmt09029
IRS990/PYRevenuesLessExpensesAmt017303
IRS990/PYSalariesCompEmpBnftPaidAmt096235
IRS990/PYTotalExpensesAmt0270992
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0288295
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-63446
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0406527
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0352065
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0237839
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01758
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06854
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010218
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0581630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0582059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0673869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0599293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0543856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02980707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02362
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024783
IRS990ScheduleA/InvestmentIncomeCYPct00.00760
IRS990ScheduleA/InvestmentIncomePYPct00.01130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99240
IRS990ScheduleA/PublicSupportPY509Pct00.98870
IRS990ScheduleA/PublicSupportTotal509Amt03218546
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0636355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0626332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0724479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0640668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0590712
IRS990ScheduleA/Total509Grp/TotalAmt03218546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0638113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0628694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0728070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0647522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0600930
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03243329
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt033631
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075452
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0109082

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$913,035
Liabilities
$3,469
Net assets
$909,566
Revenue
$286,380
Expenses
$349,826
Net income
-$63,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.04$1.46$0.62$0.78$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.57$1.60$0.79$0.76$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.55$1.49$0.82$0.46$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$1.10$1.21$0.47$0.35$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.55$1.10$0.63$0.43$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.01$0.86$0.48$0.48$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.01$0.80$0.48$0.43$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.02$0.75$0.24$0.39$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.02$0.86$0.36$0.37$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.01$0.86$0.33$0.38$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.29$0.35$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.97$0.29$0.27$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.01$0.96$0.27
2011Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.33$0.25$0.08