Civic Intelligence

Alfred William Harris Faculty Alumni Center Corporation

990 • Fiscal year 2014 • EIN 75-1476246

Sep 01, 2013 to Aug 31, 2014 • Filed on May 28, 2015

Organization ProfileN/A

View Organization Page

5323 Harry Hines BlvdDallas, TX 75390-9097

(214) 648-2653

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.29x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.26x

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

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$80,551

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Asset Growth

91st percentile

19%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

4.8%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$988,258

Up $160,225 (+19%) from 2013

Net Assets

Up

$698,421

Up $162,608 (+30%) from 2013

Liabilities

Down

$289,837

Down $2,383 (-0.8%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin76th percentile

Revenue

Up

$1,118,067

Up $51,639 (+4.8%) from 2013

Expenses

Down

$955,463

Down $69,311 (-6.8%) from 2013

Net Income

Up

$162,604

Up $120,950 (+290%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $872,143Liabilities 2010: $264,198Net Assets 2010: $607,9452010Assets 2011: $822,519Liabilities 2011: $263,629Net Assets 2011: $558,8902011Assets 2012: $766,885Liabilities 2012: $272,725Net Assets 2012: $494,1602012Assets 2013: $828,033Liabilities 2013: $292,220Net Assets 2013: $535,8132013Assets 2014: $988,258Liabilities 2014: $289,837Net Assets 2014: $698,4212014Assets 2015: $1,246,433Liabilities 2015: $390,711Net Assets 2015: $855,7222015Assets 2016: $1,256,960Liabilities 2016: $334,062Net Assets 2016: $922,8982016Assets 2017: $1,402,578Liabilities 2017: $387,572Net Assets 2017: $1,015,0062017Assets 2018: $1,353,737Liabilities 2018: $322,737Net Assets 2018: $1,031,0002018Assets 2019: $1,476,532Liabilities 2019: $439,441Net Assets 2019: $1,037,0912019Assets 2020: $891,256Liabilities 2020: $58,663Net Assets 2020: $832,5932020Assets 2021: $1,130,267Liabilities 2021: $461,336Net Assets 2021: $668,9312021Assets 2022: $1,160,617Liabilities 2022: $527,464Net Assets 2022: $633,1532022Assets 2023: $1,044,020Liabilities 2023: $199,403Net Assets 2023: $844,6172023Assets 2024: $1,728,916Liabilities 2024: $566,728Net Assets 2024: $1,162,1882024

Highlighted filing

2014

Assets$988,258
Liabilities$289,837
Net Assets$698,421
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,117,4092010Expenses 2011: $1,124,2362011Expenses 2012: $1,043,3132012Revenue 2013: $1,066,428Expenses 2013: $1,024,774Net Income 2013: $41,6542013Revenue 2014: $1,118,067Expenses 2014: $955,463Net Income 2014: $162,6042014Revenue 2015: $1,183,642Expenses 2015: $1,026,341Net Income 2015: $157,3012015Revenue 2016: $1,220,083Expenses 2016: $1,152,907Net Income 2016: $67,1762016Revenue 2017: $1,305,028Expenses 2017: $1,212,920Net Income 2017: $92,1082017Revenue 2018: $1,355,307Expenses 2018: $1,329,860Net Income 2018: $25,4472018Revenue 2019: $1,473,243Expenses 2019: $1,467,152Net Income 2019: $6,0912019Revenue 2020: $1,121,227Expenses 2020: $1,273,096Net Income 2020: -$151,8692020Revenue 2021: $582,650Expenses 2021: $746,312Net Income 2021: -$163,6622021Revenue 2022: $1,001,948Expenses 2022: $1,037,726Net Income 2022: -$35,7782022Revenue 2023: $1,659,719Expenses 2023: $1,448,255Net Income 2023: $211,4642023Revenue 2024: $1,878,652Expenses 2024: $1,561,081Net Income 2024: $317,5712024

Highlighted filing

2014

Revenue$1,118,067
Expenses$955,463
Net Income$162,604
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
May 28, 2015
Return Version
2013v4.0
Gross Receipts
$1,506,758
Mission and Program Overview

Mission

Alfred william harris faculty - alumni center, inc. Was organized under the texas non-profit corporation act as a non-profit corporation. The club was organized exclusively for educational, professional, social and recreational purposes, serving to advance the general welfare of the faculty and the administrative and professional personnel of the university of texas health science center.

FACULTY RECREATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$574,516$725,163▲ $150,647
Rtn Earn Endowment Incm Other Fnds$535,713$698,321▲ $162,608
Accounts Receivable$175,207$214,154▲ $38,947
Land, Buildings, and Equipment, Net$50,610$25,938▼ $24,672
Inventories for Sale or Use$13,353$12,793▼ $560
Prepaid Expenses and Deferred Charges$12,259$7,786▼ $4,473
Cash and Non-Interest-Bearing Accounts$2,088$2,424▲ $336
Pd in Cap Srpls Land Bldg Eqp Fund$100$100→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$828,033$988,258▲ $160,225
Liabilities
Other Liabilities$237,790$237,799▲ $9
Accounts Payable and Accrued Expenses$54,430$52,038▼ $2,392
Total Liabilities$292,220$289,837▼ $2,383
Net Assets / Fund Balance
Total Net Assets Fund Balance$535,813$698,421▲ $162,608
Total Liabilities and Net Assets / Fund Balance$828,033$988,258▲ $160,225

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,195$512,876-
Leasehold Improvements$19,743$266,101-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katie FrederickManagerFT$80,551$80,551

Board Members and Trustees

NameTitle
James AtkinsPresident
Dwayne L ThieleVice-president
Cynthia BasselDirector
Dennis BurnsDirector
Dwight GermanDirector
Erwin ThalDirector
Gary ReedDirector
Gordon GreenDirector
Joan WindmillerDirector
Julio Perez-fontanDirector
Kevin MorrillDirector
Perrie AdamsDirector
Robin JarrettDirector
William T GarrardDirector
Maureen FinneganSecretary
Joan ReischTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$261,508
Investment Income
$603
Other Revenue
$855,956
Change in Net Assets
$162,604

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,118,067
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1
Total Revenue per Audited Statements
$1,118,068
Total Revenue per Form 990
$1,118,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$783,466
Other Expenses$171,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$587,004--$587,004
Current Officers, Directors, Trustees, and Key Employees$80,551--$80,551
Other Employee Benefits$61,230--$61,230
Payroll Taxes$54,681--$54,681
Occupancy$39,114--$39,114
Depreciation Depletion$27,170--$27,170
Fees for Services Accounting$15,000--$15,000
All Other Expenses$10,414--$10,414
Other Expenses$6,600--$6,600
Office Expenses$5,216--$5,216
Insurance$1,639--$1,639
Conferences and Meetings$413--$413
Interest$81--$81
Total Functional Expenses$955,463$0$0$955,463

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$955,463
Total Expenses per Audited Statements$955,463
Total Expenses per Form 990$955,463
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Dues$234,850
Accrued Payroll & Related Tax$2,949
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Form 990, page vi, line 6: all members of the alfred william harris faculty alumni ctr are stockholders”

Form 990, Part VI, Section A, Line 7A

“Form 990, page 6. Part vi, line 7a: the organization's members have the power to elect or appoint one or more members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“Form 990, page 6, part vi, line 7b: the decision to levy assessments requires approval of the membership.”

Form 990, Part VI, Section B, Line 11

“Form 990, page 6, part vi, line 11: all members of the governing body are provided a copy of form 990 before filing the form.”

Form 990, Part VI, Section C, Line 19

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

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

“The board of directors determines compensation for top management.”

Form 990, Page 6, Section C, Line 19

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

Form 990, Page 6, Part VI, Line 11

“All members of the governing body are provided a copy of from 990 before filing the form.”

Form 990, Page 6, Part VI, Line 7B

“The decision to levy assessments requires approval of the membership.”

Filing and Contact Details

Filer

EIN
75-1476246
Phone
2146482653

Signing Officer

Name
James M Adkins Md
Title
President
Phone
2146482653
Signed
2015-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James M Atkins Md
Formed
1985
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
0
Employees
24
Volunteers
0

Preparer

Phone
2149690400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 4.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING”

Raw XML AppendixShowing 400 of 452 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/InterestGrp/ProgramServicesAmt081
IRS990/InterestGrp/TotalAmt081
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013353
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012793
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0603
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0603
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0778977
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050610
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025938
IRS990/LandBldgEquipCostOrOtherBssAmt0804915
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ALFRED WILLIAM HARRIS FACULTY - ALUMNI CENTER, INC. WAS ORGANIZED UNDER THE TEXAS NON-PROFIT CORPORATION ACT AS A NON-PROFIT CORPORATION. THE CLUB WAS ORGANIZED EXCLUSIVELY FOR EDUCATIONAL, PROFESSIONAL, SOCIAL AND RECREATIONAL PURPOSES, SERVING TO ADVANCE THE GENERAL WELFARE OF THE FACULTY AND THE ADMINISTRATIVE AND PROFESSIONAL PERSONNEL OF THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0535813
IRS990/NetAssetsOrFundBalancesEOYAmt0698421
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0855956
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0855956
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt039114
IRS990/OccupancyGrp/TotalAmt039114
IRS990/OfficeExpensesGrp/ProgramServicesAmt05216
IRS990/OfficeExpensesGrp/TotalAmt05216
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt04
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061230
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061230
IRS990/OtherExpensesGrp/Desc0CLUB SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt039504
IRS990/OtherExpensesGrp/ProgramServicesAmt115506
IRS990/OtherExpensesGrp/ProgramServicesAmt211340
IRS990/OtherExpensesGrp/ProgramServicesAmt36600
IRS990/OtherExpensesGrp/TotalAmt039504
IRS990/OtherExpensesGrp/TotalAmt115506
IRS990/OtherExpensesGrp/TotalAmt211340
IRS990/OtherExpensesGrp/TotalAmt36600
IRS990/OtherLiabilitiesGrp/BOYAmt0237790
IRS990/OtherLiabilitiesGrp/EOYAmt0237799
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt054681
IRS990/PayrollTaxesGrp/TotalAmt054681
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0100
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0100
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012259
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07786
IRS990/PrincipalOfficerNm0JAMES M ATKINS MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722100
IRS990/ProgramServiceRevenueGrp/BusinessCd1722100
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0261440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0261440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168
IRS990/ProgSrvcAccomActy2Grp/Desc0SALE OF ALCOHOLIC BEVERAGES TO MEMBERS AND GUESTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09225
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt030534
IRS990/ProgSrvcAccomActy3Grp/Desc0SERVICE CHARGES TO MEMBERS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06541
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0262117
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0595
IRS990/PYOtherExpensesAmt0204882
IRS990/PYOtherRevenueAmt0809544
IRS990/PYProgramServiceRevenueAmt0256289
IRS990/PYRevenuesLessExpensesAmt041654
IRS990/PYSalariesCompEmpBnftPaidAmt0819892
IRS990/PYTotalExpensesAmt01024774
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01066428
IRS990/ReconcilationRevenueExpnssAmt0162604
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0824813
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0535713
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0698321
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0574516
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0725163
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06195
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0512876
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0519071
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0955463
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019743
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0266101
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0285844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1234850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & RELATED TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED DUES
IRS990ScheduleD/OtherRevenueAmt01
IRS990ScheduleD/RevenueNotReportedAmt01
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01118067
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025938
IRS990ScheduleD/TotalExpensesPerForm990Amt0955463
IRS990ScheduleD/TotalLiabilityAmt0237799
IRS990ScheduleD/TotalRevenuePerForm990Amt01118067
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01118068
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0955463
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PAGE VI, LINE 6: ALL MEMBERS OF THE ALFRED WILLIAM HARRIS FACULTY ALUMNI CTR ARE STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PAGE 6. PART VI, LINE 7A: THE ORGANIZATION'S MEMBERS HAVE THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PAGE 6, PART VI, LINE 7B: THE DECISION TO LEVY ASSESSMENTS REQUIRES APPROVAL OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PAGE 6, PART VI, LINE 11: ALL MEMBERS OF THE GOVERNING BODY ARE PROVIDED A COPY OF FORM 990 BEFORE FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS DETERMINES COMPENSATION FOR TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ALL MEMBERS OF THE GOVERNING BODY ARE PROVIDED A COPY OF FROM 990 BEFORE FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE DECISION TO LEVY ASSESSMENTS REQUIRES APPROVAL OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 7B
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0828033
IRS990/TotalAssetsEOYAmt0988258
IRS990/TotalAssetsGrp/BOYAmt0828033
IRS990/TotalAssetsGrp/EOYAmt0988258
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0955463
IRS990/TotalFunctionalExpensesGrp/TotalAmt0955463
IRS990/TotalGrossUBIAmt0603
IRS990/TotalLiabilitiesBOYAmt0292220
IRS990/TotalLiabilitiesEOYAmt0289837
IRS990/TotalLiabilitiesGrp/BOYAmt0292220

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$988,258
Liabilities
$289,837
Net assets
$698,421
Revenue
$1,118,067
Expenses
$955,463
Net income
$162,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.57$1.16$1.88$1.56$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.20$0.84$1.66$1.45$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.53$0.63$1.00$1.04$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.46$0.67$0.58$0.75$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.06$0.83$1.12$1.27$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.44$1.04$1.47$1.47$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.32$1.03$1.36$1.33$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.39$1.02$1.31$1.21$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.33$0.92$1.22$1.15$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.39$0.86$1.18$1.03$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.29$0.70$1.12$0.96$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.29$0.54$1.07$1.02$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.27$0.49$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.26$0.56$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.26$0.61$1.12