Civic Intelligence

Heard-Craig Womens Club Trust

990PF • Fiscal year 2013 • EIN 75-1362043

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 31, 2014

Organization Profile
205 W Hunt StreetMckinney, TX 75069

(972) 569-6909

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.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

75th percentile

23%

Higher net margin than 75% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

66th percentile

$59,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

51st percentile

2.1%

Faster asset growth than 51% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

53rd percentile

5.7%

Faster revenue growth than 53% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,374,511

Up $48,146 (+2.1%) from 2012

Net Assets

Up

$2,372,170

Up $48,458 (+2.1%) from 2012

Liabilities

Down

$2,341

Down $312 (-12%) from 2012

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin75th percentile

Revenue

$346,391

No earlier filing loaded for comparison.

Expenses

Down

$267,677

Down $16,147 (-5.7%) from 2012

Net Income

$78,714

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,326,365Liabilities 2012: $2,653Net Assets 2012: $2,323,7122012Assets 2013: $2,374,511Liabilities 2013: $2,341Net Assets 2013: $2,372,1702013Assets 2014: $2,400,126Liabilities 2014: $6,855Net Assets 2014: $2,393,2712014Assets 2015: $3,184,802Liabilities 2015: $7,309Net Assets 2015: $3,177,4932015Assets 2016: $3,180,456Liabilities 2016: $7,305Net Assets 2016: $3,173,1512016Assets 2017: $3,238,232Liabilities 2017: $6,650Net Assets 2017: $3,231,5822017Assets 2018: $3,090,262Liabilities 2018: $9,107Net Assets 2018: $3,081,1552018Assets 2021: $3,229,186Liabilities 2021: $94,147Net Assets 2021: $3,135,0392021Assets 2022: $3,240,862Liabilities 2022: $20,539Net Assets 2022: $3,220,3232022Assets 2024: $5,869,832Liabilities 2024: $17,112Net Assets 2024: $5,852,7202024

Highlighted filing

2013

Assets$2,374,511
Liabilities$2,341
Net Assets$2,372,170
Open 2013 Filing

Operations Trend

Revenue Growth53rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $283,8242012Revenue 2013: $346,391Expenses 2013: $267,677Net Income 2013: $78,7142013Revenue 2014: $286,593Expenses 2014: $258,416Net Income 2014: $28,1772014Revenue 2015: $1,026,408Expenses 2015: $203,989Net Income 2015: $822,4192015Revenue 2016: $141,096Expenses 2016: $205,254Net Income 2016: -$64,1582016Revenue 2017: $180,620Expenses 2017: $219,881Net Income 2017: -$39,2612017Revenue 2018: $203,887Expenses 2018: $249,473Net Income 2018: -$45,5862018Revenue 2021: $334,765Expenses 2021: $238,247Net Income 2021: $96,5182021Revenue 2022: $367,267Expenses 2022: $298,754Net Income 2022: $68,5132022Revenue 2024: $2,420,693Expenses 2024: $317,109Net Income 2024: $2,103,5842024

Highlighted filing

2013

Revenue$346,391
Expenses$267,677
Net Income$78,714
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 31, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA JOHNSONExecutive DirectorFT$59,000-$59,000
DEBBIE DENISSENPresident-$0--
JAN HALLVice President-$0--
JOAN TAYLORTreasurer-$0--
DARYL SORRELLSSecretary-$0--
JAN JOHNSONTrustee-$0--
PATTY MCWILLIAMSTrustee-$0--
PATRICIA WYSONGTrustee-$0--
Filing and Contact Details

Filer

EIN
75-1362043
Phone
9725696909

Signing Officer

Name
Barbara Johnson
Title
Executive Director
Signed
2014-10-31
Discuss with paid preparer
Yes

Preparer

Preparer
Robin M Caraway CPA
Phone
2149353600
Raw XML AppendixShowing 400 of 446 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode175070
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode275069
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode375070
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode475070
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode575070
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode675070
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode775070
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt039078
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt039148
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0167913
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0180661
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.07705
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.07397
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.08013
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt070
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0507173
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt02270010
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02254550
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0234142
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.15410
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0234072
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt0105454
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0128688
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt070
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0234142
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt011d
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt13
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt24
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt311a&b
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt48
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0VOLUNTEER LEAGUE DUES HELP SUPPORT THE DAILY OPERATIONS OF THE HEARD-CRAIG HOUSE. VOLUNTEERS HELP WITH UPKEEP, TOURS AND PUBLICITY FOR TH HEARD-CRAIG HOUSE.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1INTEREST ON SAVINGS AND CASH INVESTMENTS HELP SUPPORT THE DAILY OPERATIONS OF THE HEARD-CRAIG HOUSE.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2DIVIDENDS ON INVESTMENTS HELP SUPPORT THE DAILY OPEATIONS OF THE HEARD-CRAIG HOUSE.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt3RENTAL INCOME RECEIVED FOR USE OF FACILITIES SUPPORTS THE DAILY OPERATIONS OF THE HEARD-CRAIG HOUSE.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt4CAPITAL GAIN INCOME HELPS SUPPORT THE DAILY OPERATIONS OF THE HEARD-CRAIG HOUSE.
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10205 W HUNT STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0MCKINNEY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode075069
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10BARBARA JOHNSON
IRS990PF/StatementsRegardingActyGrp/PhoneNum09725696909
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.heardcraig.org
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt025289
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt025289
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt054545
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt068062
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0171183
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0229297
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0212332
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0212332
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0731940
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0208853
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt054545
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt068062
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0171183
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0229297
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0234142
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0208853
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0944272
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0735419
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0BANK OF AMERICA NA TRUSTEE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10PO BOX 831041
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0DALLAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0752831041
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0121543
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0209815
LandEtcSchedule2/LandEtcGrp/BookValueAmt01864220
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Buildings
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt02074035
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt01884776
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt04894
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1706
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2325
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3600
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt42146
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt52652
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt64866
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt73049
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt8103
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1AUD CLEANING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2AUD CONTRACT LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3AUD SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4AUD UTILIITIES, MAINT REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5CC CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6CH UTILITIES, MAINT REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8GROUNDS IMPROVEMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9HOUSE UTILITIES, MAINT REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11INTERNET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14OTHER GENERAL MAINT & MISC
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15OTHER TAXES PAID
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16SPECIAL EVENTS MISC EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18TRAINING
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02920
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt17090
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21653
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt335873
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt44193
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt51212
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt626765
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt730030
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt88920
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0225
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04894
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12920
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt27090
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31653
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt435873
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5706
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt64193
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7325
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt81212
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt926765
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1030030
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11600
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12225
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt132146
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt148920
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt152785
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt164866
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt173049
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt18103
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt098229
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt17925
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt218085
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt31238
OtherIncomeSchedule2/OtherIncomeDetail/Desc0AUDITORIUM/HALL RENTALS
OtherIncomeSchedule2/OtherIncomeDetail/Desc1CARRIAGE HOUSE/GARDEN REN
OtherIncomeSchedule2/OtherIncomeDetail/Desc2SPECIAL EVENTS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,374,511
Liabilities
$2,341
Net assets
$2,372,170
Revenue
$346,391
Expenses
$267,677
Net income
$78,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$0.02$5.85$2.42$0.32$2.10
2022Detailed filing. Detailed filing data is available for this year.$3.24$0.02$3.22$0.37$0.30$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.09$3.14$0.33$0.24$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.09$0.01$3.08$0.20$0.25$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.24$0.01$3.23$0.18$0.22$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.01$3.17$0.14$0.21$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.01$3.18$1.03$0.20$0.82
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.01$2.39$0.29$0.26$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.35$0.27$0.08
2012Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.32$0.28