Civic Intelligence

King William Association

990 • Fiscal year 2018 • EIN 74-6091120

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

Organization ProfileWWW.OURKWA.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

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$43,769

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

64th percentile

5.5%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

100%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$814,881

Up $42,518 (+5.5%) from 2017

Net Assets

Up

$801,433

Up $48,935 (+6.5%) from 2017

Liabilities

Down

$13,448

Down $6,417 (-32%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin66th percentile

Revenue

Up

$482,426

Up $241,307 (+100%) from 2017

Expenses

Up

$433,492

Up $40,692 (+10%) from 2017

Net Income

Up

$48,934

Up $200,615 (+132%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2018

Assets$814,881
Liabilities$13,448
Net Assets$801,433
Open 2018 Filing

Operations Trend

Revenue Growth93rd 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

2018

Revenue$482,426
Expenses$433,492
Net Income$48,934
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$1,634,541
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$412,417$385,125▼ $27,292
Cash and Non-Interest-Bearing Accounts$215,378$301,970▲ $86,592
Land, Buildings, and Equipment, Net$111,605$99,306▼ $12,299
Inventories for Sale or Use$20,882$21,577▲ $695
Accounts Receivable$9,864$4,772▼ $5,092
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$772,363$814,881▲ $42,518
Other Assets Total$2,217$2,131▼ $86
Liabilities
Accounts Payable and Accrued Expenses$14,725$11,248▼ $3,477
Deferred Revenue$2,940--
Other Liabilities$2,200$2,200→ $0
Total Liabilities$19,865$13,448▼ $6,417
Net Assets / Fund Balance
Unrestricted Net Assets$752,498$801,433▲ $48,935
Total Net Assets Fund Balance$752,498$801,433▲ $48,935
Total Liabilities and Net Assets / Fund Balance$772,363$814,881▲ $42,518

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,157$89,926-
Other Land Buildings$44,452--
Land$9,200--
Equipment$7,647$2,974-
Leasehold Improvements$18,850$21,425-
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracy MoonExecutive DirectorFT$43,769$43,769

Board Members and Trustees

NameTitle
John DoskiPresident
Shelley GalbraithVice President
Amanda StricklandBoard Member
Brad ShawBoard Member
Chris PriceBoard Member
Connie MartinezBoard Member
Erich LandryBoard Member
Jr RustBoard Member
Juan FernandezBoard Member
Margaret LeedsBoard Member
Nathan MoreyBoard Member
Robin RaquetBoard Member
Rose KanuskyBoard Member
Gretchen Garceau-kraghParliamentarian
Shawn CampbellSecretary
Milton NaumannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,410
Program Service Revenue
$5,252
Investment Income
$-22,882
Other Revenue
$415,646
All Other Contributions
$138
Change in Net Assets
$48,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,791
Salaries, Compensation, and Employee Benefits$123,342
Grants and Similar Amounts Paid$43,359
Total Fundraising Expense$18,799
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,131$28,196$9,163$70,490
All Other Expenses$12,323$33,559$688$46,570
Current Officers, Directors, Trustees, and Key Employees$20,571$17,508$5,690$43,769
Grants to Domestic Orgs$43,359--$43,359
Occupancy$39,687--$39,687
Fees for Services Accounting-$24,906-$24,906
Fees for Services Other$14,455$6,615-$21,070
Information Technology-$9,952-$9,952
Payroll Taxes$4,269$3,633$1,181$9,083
Depreciation Depletion-$7,494-$7,494
Other Expenses$1,895$3,452$300$5,647
Travel-$5,638-$5,638
Office Expenses$307$4,558$89$4,954
Insurance$1,271$262$130$1,663
Fees for Services Legal-$1,240-$1,240
Advertising$65$86$900$1,051
Conferences and Meetings-$1,029-$1,029
Total Functional Expenses$191,348$223,345$18,799$433,492
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,274,343
Fundraising Direct Expenses$895,510
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
King William Fair$1,341,843$1,274,343$895,510$378,833
Total Events$1,341,843$1,274,343$895,510$378,833
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit$2,200
Governance and Compliance

Governance Checklist

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

“It is the policy of king william association that the treasurer andexecutive director will be responsible for the initial review of the form990 that is to be filed with the irs upon approval from the financecommittee. The form 990 shall be presented to the board of directors alongwith a recommendation from the treasurer for board approval of the form 990for filing with the irs. A board resolution is not required in order forthe form 990 to be filed, provided that the board's approval of the form990 for filing is in accordance with the requirements for action by theboard and is otherwise recorded in the minutes of the organization. Theboard may receive the form 990 as hard copies or electronic files.”

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

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

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

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

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

“The governing documents, conflict of interest policy, and financial 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

Signing Officer

Name
Milton Naumann
Title
Treasurer
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Milton Naumann
Formed
1967
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
10

Preparer

Firm
Schriver Carmona & Company Pllc
Address
7550 IH-10 Ste 504, SAN ANTONIO, TX 78229
Preparer
Christopher Carmona CPA
Phone
2106800350
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEES: Column (A) - Total = $4378; Column (B) - Program Services = $3689; Column (C) - Management & General = $276; Column (D) - Fundraising = $413”

Form 990, Part IX, Line 24E: Other Expenses

“BOOKS, SUBSCRIPTIONS, AND REF: Column (A) - Total = $281; Column (B) - Program Services = $125; Column (C) - Management & General = $156; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DONATIONS: Column (A) - Total = $381; Column (B) - Program Services = $0; Column (C) - Management & General = $381; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND FEES: Column (A) - Total = $2952; Column (B) - Program Services = $129; Column (C) - Management & General = $2623; Column (D) - Fundraising = $200”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIP RENTAL & MAINTENANCE: Column (A) - Total = $4983; Column (B) - Program Services = $467; Column (C) - Management & General = $4516; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT : Column (A) - Total = $1150; Column (B) - Program Services = $30; Column (C) - Management & General = $1120; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JANITORIAL SERVICE: Column (A) - Total = $1415; Column (B) - Program Services = $0; Column (C) - Management & General = $1415; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LANDSCAPE: Column (A) - Total = $2216; Column (B) - Program Services = $266; Column (C) - Management & General = $1950; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSE FEES PERMITS: Column (A) - Total = $317; Column (B) - Program Services = $0; Column (C) - Management & General = $242; Column (D) - Fundraising = $75”

Form 990, Part IX, Line 24E: Other Expenses

“LOSS ON DISPOSAL: Column (A) - Total = $4805; Column (B) - Program Services = $0; Column (C) - Management & General = $4805; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS AND ENTERTAINMENT: Column (A) - Total = $562; Column (B) - Program Services = $39; Column (C) - Management & General = $523; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MILEAGE & PARKING: Column (A) - Total = $414; Column (B) - Program Services = $0; Column (C) - Management & General = $414; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $3617; Column (B) - Program Services = $0; Column (C) - Management & General = $3617; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $3666; Column (B) - Program Services = $3120; Column (C) - Management & General = $546; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PRES DISCRETIONARY FUND: Column (A) - Total = $250; Column (B) - Program Services = $150; Column (C) - Management & General = $100; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAXES: Column (A) - Total = $44; Column (B) - Program Services = $0; Column (C) - Management & General = $44; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIR, MEINTENANCE, PEST CONT: Column (A) - Total = $3804; Column (B) - Program Services = $3804; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SALES TAX: Column (A) - Total = $947; Column (B) - Program Services = $0; Column (C) - Management & General = $947; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY SYSTEM: Column (A) - Total = $479; Column (B) - Program Services = $479; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE AND INTERNET: Column (A) - Total = $5153; Column (B) - Program Services = $25; Column (C) - Management & General = $5128; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $4756; Column (B) - Program Services = $0; Column (C) - Management & General = $4756; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code and therefore has made no provision for federal income taxes in the accompanying statements. In addition, the Organization has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) for the Internal Revenue Code. There was no unrelated business income for the year ended December 31, 2018. The Organization is not subject to the Texas margin tax. Management is not aware of any tax position that would have a significant impact on its financial position.”

Raw XML AppendixShowing 400 of 673 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014725
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011248
IRS990/AccountsReceivableGrp/BOYAmt09864
IRS990/AccountsReceivableGrp/EOYAmt04772
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A 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.
IRS990/AdvertisingGrp/FundraisingAmt0900
IRS990/AdvertisingGrp/ManagementAndGeneralAmt086
IRS990/AdvertisingGrp/ProgramServicesAmt065
IRS990/AdvertisingGrp/TotalAmt01051
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0138
IRS990/AllOtherExpensesGrp/FundraisingAmt0688
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt033559
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012323
IRS990/AllOtherExpensesGrp/TotalAmt046570
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE KING WILLIAM ASSOCIATION
IRS990/BooksInCareOfDetail/PhoneNum02102278786
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0122 MADISON
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078204
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0215378
IRS990/CashNonInterestBearingGrp/EOYAmt0301970
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05690
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017508
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020571
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt043769
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01029
IRS990/ConferencesMeetingsGrp/TotalAmt01029
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt067500
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt084410
IRS990/CYGrantsAndSimilarPaidAmt043359
IRS990/CYInvestmentIncomeAmt0-22882
IRS990/CYOtherExpensesAmt0266791
IRS990/CYOtherRevenueAmt0415646
IRS990/CYProgramServiceRevenueAmt05252
IRS990/CYRevenuesLessExpensesAmt048934
IRS990/CYSalariesCompEmpBnftPaidAmt0123342
IRS990/CYTotalExpensesAmt0433492
IRS990/CYTotalFundraisingExpenseAmt018799
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0482426
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02940
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07494
IRS990/DepreciationDepletionGrp/TotalAmt07494
IRS990/Desc0CONTRIBUTIONS TO LOCAL ART PROGRAMS AND SCHOOLS TO PROMOTE HANDS ON LEARNING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0127361
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024906
IRS990/FeesForServicesAccountingGrp/TotalAmt024906
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01240
IRS990/FeesForServicesLegalGrp/TotalAmt01240
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06615
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014455
IRS990/FeesForServicesOtherGrp/TotalAmt021070
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN DOSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1SHELLEY GALBRAITH
IRS990/Form990PartVIISectionAGrp/PersonNm2SHAWN CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm3MILTON NAUMANN
IRS990/Form990PartVIISectionAGrp/PersonNm4GRETCHEN GARCEAU-KRAGH
IRS990/Form990PartVIISectionAGrp/PersonNm5MARGARET LEEDS
IRS990/Form990PartVIISectionAGrp/PersonNm6BRAD SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm7AMANDA STRICKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm8JUAN FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9ERICH LANDRY
IRS990/Form990PartVIISectionAGrp/PersonNm10CONNIE MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBIN RAQUET
IRS990/Form990PartVIISectionAGrp/PersonNm12JR RUST
IRS990/Form990PartVIISectionAGrp/PersonNm13ROSE KANUSKY
IRS990/Form990PartVIISectionAGrp/PersonNm14NATHAN MOREY
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRIS PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm16TRACY MOON
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1643769
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4PARLIAMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt067500
IRS990/FundraisingDirectExpensesAmt0895510
IRS990/FundraisingGrossIncomeAmt01274343
IRS990/GainOrLossGrp/SecuritiesAmt0-32157
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0115000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt043359
IRS990/GrantsToDomesticOrgsGrp/TotalAmt043359
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0224448
IRS990/GrossReceiptsAmt01634541
IRS990/GrossRentsGrp/RealAmt028800
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09952
IRS990/InformationTechnologyGrp/TotalAmt09952
IRS990/InsuranceGrp/FundraisingAmt0130
IRS990/InsuranceGrp/ManagementAndGeneralAmt0262
IRS990/InsuranceGrp/ProgramServicesAmt01271
IRS990/InsuranceGrp/TotalAmt01663
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020882
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021577
IRS990/InvestmentIncomeGrp/ExclusionAmt09275
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09275
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0412417
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0385125
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0114325
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0111605
IRS990/LandBldgEquipBasisNetGrp/EOYAmt099306
IRS990/LandBldgEquipCostOrOtherBssAmt0213631
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0256605
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt016772
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0752498
IRS990/NetAssetsOrFundBalancesEOYAmt0801433
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-32157
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-32157
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0378833
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0378833
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt028800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028800
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt039687
IRS990/OccupancyGrp/TotalAmt039687
IRS990/OfficeExpensesGrp/FundraisingAmt089
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04558
IRS990/OfficeExpensesGrp/ProgramServicesAmt0307
IRS990/OfficeExpensesGrp/TotalAmt04954
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02217
IRS990/OtherAssetsTotalGrp/EOYAmt02131
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRIBUTIONS - FOUNDATION
IRS990/OtherExpensesGrp/Desc1ARTIST FEE
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3HOSPITALITY
IRS990/OtherExpensesGrp/FundraisingAmt0350
IRS990/OtherExpensesGrp/FundraisingAmt1308
IRS990/OtherExpensesGrp/FundraisingAmt2300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23452
IRS990/OtherExpensesGrp/ProgramServicesAmt010735
IRS990/OtherExpensesGrp/ProgramServicesAmt19280
IRS990/OtherExpensesGrp/ProgramServicesAmt21895
IRS990/OtherExpensesGrp/TotalAmt075000
IRS990/OtherExpensesGrp/TotalAmt111085
IRS990/OtherExpensesGrp/TotalAmt29805
IRS990/OtherExpensesGrp/TotalAmt35647
IRS990/OtherLiabilitiesGrp/BOYAmt02200
IRS990/OtherLiabilitiesGrp/EOYAmt02200
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0BOOKS SALES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04051
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13962
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04051
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13962
IRS990/OtherRevenueTotalAmt08013
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09163
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028196
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033131
IRS990/OtherSalariesAndWagesGrp/TotalAmt070490
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01181
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03633
IRS990/PayrollTaxesGrp/ProgramServicesAmt04269
IRS990/PayrollTaxesGrp/TotalAmt09083
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MILTON NAUMANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0NEWSLETTER ADS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05252
IRS990/ProgSrvcAccomActy2Grp/Desc0PRESEVATION OF NEIGHBORHOOD IMPROVEMENTS, INCLUDING SIDEWALK REPAIR, PARK ENHANCEMENT, RIVER AMENITIES, PLANTING TREES, AND PUBLIC ART DISPLAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042288
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02607
IRS990/ProgSrvcAccomActy3Grp/Desc0CONTRIBUTION TO COMMUNITY COLLEGE DISTRICT FOR SUPPORT OF SCHOLARSHIP FUND.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021699
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0250
IRS990/ProhibitedTaxShelterTransInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$814,881
Liabilities
$13,448
Net assets
$801,433
Revenue
$482,426
Expenses
$433,492
Net income
$48,934
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
2018Detailed filing. Detailed filing data is available for this year.$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