Civic Intelligence

Chaplaincy Ministries Inc.

990 • Fiscal year 2017 • EIN 75-1827269

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 30, 2018

Organization ProfileN/A
7777 Forest LaneDallas, TX 75230

(972) 566-7584

Siviq Scores

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

Liabilities / Assets

54th percentile

0.05x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.08x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$232,186

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 64.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

51st percentile

3.5%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

11%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$543,186

Up $18,496 (+3.5%) from 2016

Net Assets

Up

$515,542

Up $48,346 (+10%) from 2016

Liabilities

Down

$27,644

Down $29,850 (-52%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin44th percentile

Revenue

Up

$358,037

Up $34,162 (+11%) from 2016

Expenses

Down

$353,383

Down $23,080 (-6.1%) from 2016

Net Income

Up

$4,654

Up $57,242 (+109%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.0M$500K$0Assets 2011: $316,543Liabilities 2011: $7,006Net Assets 2011: $309,5372011Assets 2012: $339,001Liabilities 2012: $21,217Net Assets 2012: $317,7842012Assets 2013: $399,545Liabilities 2013: $9,399Net Assets 2013: $390,1462013Assets 2014: $489,447Liabilities 2014: $1,300Net Assets 2014: $488,1472014Assets 2015: $559,278Liabilities 2015: $42,596Net Assets 2015: $516,6822015Assets 2016: $524,690Liabilities 2016: $57,494Net Assets 2016: $467,1962016Assets 2017: $543,186Liabilities 2017: $27,644Net Assets 2017: $515,5422017Assets 2018: $531,511Liabilities 2018: $29,462Net Assets 2018: $502,0492018Assets 2019: $560,540Liabilities 2019: $33,289Net Assets 2019: $527,2512019Assets 2020: $599,329Liabilities 2020: $33,294Net Assets 2020: $566,0352020Assets 2021: $634,940Liabilities 2021: $34,871Net Assets 2021: $600,0692021Assets 2022: $476,244Liabilities 2022: $32,017Net Assets 2022: $444,2272022Assets 2023: $685,877Liabilities 2023: $29,497Net Assets 2023: $656,3802023Assets 2024: $819,632Liabilities 2024: $26,579Net Assets 2024: $793,0532024

Highlighted filing

2017

Assets$543,186
Liabilities$27,644
Net Assets$515,542
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $280,057Expenses 2011: $293,140Net Income 2011: -$13,0832011Expenses 2012: $294,9882012Revenue 2013: $330,156Expenses 2013: $286,700Net Income 2013: $43,4562013Revenue 2014: $418,668Expenses 2014: $322,796Net Income 2014: $95,8722014Revenue 2015: $338,772Expenses 2015: $298,289Net Income 2015: $40,4832015Revenue 2016: $323,875Expenses 2016: $376,463Net Income 2016: -$52,5882016Revenue 2017: $358,037Expenses 2017: $353,383Net Income 2017: $4,6542017Revenue 2018: $428,287Expenses 2018: $371,938Net Income 2018: $56,3492018Revenue 2019: $359,465Expenses 2019: $398,812Net Income 2019: -$39,3472019Revenue 2020: $369,150Expenses 2020: $401,711Net Income 2020: -$32,5612020Revenue 2021: $419,472Expenses 2021: $419,106Net Income 2021: $3662021Revenue 2022: $428,763Expenses 2022: $433,147Net Income 2022: -$4,3842022Revenue 2023: $372,800Expenses 2023: $224,324Net Income 2023: $148,4762023Revenue 2024: $430,606Expenses 2024: $329,548Net Income 2024: $101,0582024

Highlighted filing

2017

Revenue$358,037
Expenses$353,383
Net Income$4,654
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 30, 2018
Return Version
2017v2.3
Gross Receipts
$389,591
Mission and Program Overview

Mission

The organization is operated to minister to patients, family members and staff at medical city hospital.

To minister to patients, family members and staff at medical city hospital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$315,815$379,387▲ $63,572
Cash and Non-Interest-Bearing Accounts$132,852$86,011▼ $46,841
Savings and Temporary Cash Investments$75,023$75,038▲ $15
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$524,690$543,186▲ $18,496
Other Assets Total$1,000$2,750▲ $1,750
Liabilities
Accounts Payable and Accrued Expenses$57,494$27,644▼ $29,850
Total Liabilities$57,494$27,644▼ $29,850
Net Assets / Fund Balance
Unrestricted Net Assets$447,444$495,790▲ $48,346
Permanently Rstr Net Assets$19,752$19,752→ $0
Total Net Assets Fund Balance$467,196$515,542▲ $48,346
Total Liabilities and Net Assets / Fund Balance$524,690$543,186▲ $18,496

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$2,472$2,472
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Quinn Robert BAsst. Secy, Exec. DirectorFT$211,078$21,108$232,186

Board Members and Trustees

NameTitle
Peters Brian RPresident/Director
Smith ScottVice President/Director
Bell ChristopherBoard Member/Director
Bland JamesBoard Member/Director
Bush MatthewBoard Member/Director
Coronado Francisco XBoard Member/Director
Dansby Daniel MBoard Member/Director
Davis Don EBoard Member/Director
Dewey Todd MBoard Member/Director
Hatteberg Gregory aBoard Member/Director
Jones Dana BBoard Member/Director
Mckay DonBoard Member/Director
Merrill EugeneBoard Member/Director
Hutton W CraigSecretary/Director
Baker Glen MTreasurer/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$230,825
Program Service Revenue
$0
Investment Income
$19,891
Other Revenue
$107,321
All Other Contributions
$230,825
Change in Net Assets
$4,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$299,867
Other Expenses$53,516
Total Fundraising Expense$1,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$184,096$26,982-$211,078
Other Salaries and Wages$63,495--$63,495
Pension Plan Contributions$22,128$3,166-$25,294
Occupancy-$10,526-$10,526
Other Expenses$400$6,235$1,212$400
Total Functional Expenses$294,456$57,715$1,212$353,383
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$138,875
Fundraising Direct Expenses$31,554
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$138,875$138,875$31,554$107,321
Total Events$138,875$138,875$31,554$107,321
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft copy of the form 990 was approved by the executive committee and the final copy was ultimately executed by the president.”

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

“To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted by the executive committee.”

Form 990, Part VI, Section B, Line 15

“Executive director compensation is determined and voted by the independent members of the board. The executive director of the organization abstains from voting. Comparability data are memorialized in the minutes.”

Form 990, Part VI, Section C, Line 19

“Chaplaincy ministries, inc. Makes these documents available to the public: 1. Governing documents 2. Articles of incorporation and bylaws 3. Financial statements these documents are made available by contacting the organization's office.”

Filing and Contact Details

Filer

Filer Name
Chaplaincy Ministries Inc
EIN
75-1827269
Phone
9725667584
Address
7777 FOREST LANE, DALLAS, TX 75230

Signing Officer

Name
Robert B Quinn
Title
Executive Director
Phone
9725667584
Signed
2018-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert B Quinn
Formed
1982
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
15
Employees
6
Volunteers
25

Preparer

Firm
Judd Thomas Smith & Co Pc
Address
12222 MERIT DR SUITE 1900, DALLAS, TX 75251
Preparer
William M Shamburger Jr
Phone
9726615872
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The independent members of the governing board assume responsibility for oversight of the compilation of its financial statements and selection of an independent accountant. The process has not changed from the prior year.”

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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt02750
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HOUSING, TAXES & INSURA
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BENEVOLENCE
IRS990/OtherExpensesGrp/FundraisingAmt01212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16235
IRS990/OtherExpensesGrp/ProgramServicesAmt016737
IRS990/OtherExpensesGrp/ProgramServicesAmt17600
IRS990/OtherExpensesGrp/ProgramServicesAmt2400
IRS990/OtherExpensesGrp/TotalAmt027543
IRS990/OtherExpensesGrp/TotalAmt17600
IRS990/OtherExpensesGrp/TotalAmt27447
IRS990/OtherExpensesGrp/TotalAmt3400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063495
IRS990/OtherSalariesAndWagesGrp/TotalAmt063495
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03166
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022128
IRS990/PensionPlanContributionsGrp/TotalAmt025294
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt019752
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt019752
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT B QUINN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0229283
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012384
IRS990/PYOtherExpensesAmt057723
IRS990/PYOtherRevenueAmt082208
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-52588
IRS990/PYSalariesCompEmpBnftPaidAmt0318740
IRS990/PYTotalExpensesAmt0376463
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0323875
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04654
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075023
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0296146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0269491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0276524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0349630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0266673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01458464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020650
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt093336
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48490
IRS990ScheduleA/PublicSupportPY170Pct00.45790
IRS990ScheduleA/PublicSupportTotal170Amt0752447
IRS990ScheduleA/SubstantialContributorsTotAmt0706017
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0296146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0269491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0276524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0349630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0266673
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01458464
IRS990ScheduleA/TotalSupportAmt01551800
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02472
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02472
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031554
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0138875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0138875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0138875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0138875
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0107321
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031554
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031554
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0211078
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt021108
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0QUINN ROBERT B
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ASST. SECY, EXEC. DIR.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0232186
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE FORM 990 WAS APPROVED BY THE EXECUTIVE COMMITTEE AND THE FINAL COPY WAS ULTIMATELY EXECUTED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED AND VOTED BY THE INDEPENDENT MEMBERS OF THE BOARD. THE EXECUTIVE DIRECTOR OF THE ORGANIZATION ABSTAINS FROM VOTING. COMPARABILITY DATA ARE MEMORIALIZED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHAPLAINCY MINISTRIES, INC. MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC: 1. GOVERNING DOCUMENTS 2. ARTICLES OF INCORPORATION AND BYLAWS 3. FINANCIAL STATEMENTS THESE DOCUMENTS ARE MADE AVAILABLE BY CONTACTING THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE INDEPENDENT MEMBERS OF THE GOVERNING BOARD ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0524690
IRS990/TotalAssetsEOYAmt0543186
IRS990/TotalAssetsGrp/BOYAmt0524690
IRS990/TotalAssetsGrp/EOYAmt0543186
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0230825
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01212
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057715
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0294456
IRS990/TotalFunctionalExpensesGrp/TotalAmt0353383
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057494
IRS990/TotalLiabilitiesEOYAmt027644
IRS990/TotalLiabilitiesGrp/BOYAmt057494
IRS990/TotalLiabilitiesGrp/EOYAmt027644

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$543,186
Liabilities
$27,644
Net assets
$515,542
Revenue
$358,037
Expenses
$353,383
Net income
$4,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.20$0.27$7.93$4.31$3.30$1.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$0.29$6.56$3.73$2.24$1.48
2022Detailed filing. Detailed filing data is available for this year.$4.76$0.32$4.44$4.29$4.33$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$0.35$6.00$4.19$4.19$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$0.33$5.66$3.69$4.02$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.33$5.27$3.59$3.99$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$0.29$5.02$4.28$3.72$0.56
2017Detailed filing. Detailed filing data is available for this year.$5.43$0.28$5.16$3.58$3.53$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.57$4.67$3.24$3.76$0.53
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$0.43$5.17$3.39$2.98$0.40
2014Detailed filing. Detailed filing data is available for this year.$4.89$0.01$4.88$4.19$3.23$0.96
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.09$3.90$3.30$2.87$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.21$3.18$2.95
2011Summary only. Only limited summary data is available for this year.$3.17$0.07$3.10$2.80$2.93$0.13