Civic Intelligence

Panhandle Crisis Center Inc.

990 • Fiscal year 2015 • EIN 75-2032505

Sep 01, 2014 to Aug 31, 2015 • Filed on Apr 28, 2016

PO Box 502Perryton, TX 79070

(806) 435-5008

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

57th percentile

4.9%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

43rd percentile

$45,718

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

57th percentile

2.4%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

3.3%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,366,596

Up $32,628 (+2.4%) from 2014

Net Assets

Up

$1,364,127

Up $33,175 (+2.5%) from 2014

Liabilities

Down

$2,469

Down $547 (-18%) from 2014

Revenue

Up

$678,766

Up $21,488 (+3.3%) from 2014

Expenses

Up

$645,591

Up $39,899 (+6.6%) from 2014

Net Income

Down

$33,175

Down $18,411 (-36%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $797,474Liabilities 2010: $3,969Net Assets 2010: $793,5052010Assets 2011: $837,670Liabilities 2011: $3,056Net Assets 2011: $834,6142011Assets 2012: $1,139,968Liabilities 2012: $9,843Net Assets 2012: $1,130,1252012Assets 2013: $1,261,579Liabilities 2013: $2,213Net Assets 2013: $1,259,3662013Assets 2014: $1,333,968Liabilities 2014: $3,016Net Assets 2014: $1,330,9522014Assets 2015: $1,366,596Liabilities 2015: $2,469Net Assets 2015: $1,364,1272015Assets 2016: $1,392,731Liabilities 2016: $3,031Net Assets 2016: $1,389,7002016Assets 2017: $1,360,773Liabilities 2017: $4,205Net Assets 2017: $1,356,5682017Assets 2018: $1,452,228Liabilities 2018: $3,578Net Assets 2018: $1,448,6502018Assets 2019: $1,497,487Liabilities 2019: $6,883Net Assets 2019: $1,490,6042019Assets 2020: $1,522,490Liabilities 2020: $7,382Net Assets 2020: $1,515,1082020Assets 2021: $1,562,635Liabilities 2021: $3,922Net Assets 2021: $1,558,7132021Assets 2022: $1,604,576Liabilities 2022: $4,115Net Assets 2022: $1,600,4612022Assets 2023: $1,894,528Liabilities 2023: $3,999Net Assets 2023: $1,890,5292023Assets 2024: $2,652,288Liabilities 2024: $11,697Net Assets 2024: $2,640,5912024

Highlighted filing

2015

Assets$1,366,596
Liabilities$2,469
Net Assets$1,364,127

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $662,1792010Revenue 2011: $686,065Expenses 2011: $644,956Net Income 2011: $41,1092011Expenses 2012: $645,4802012Expenses 2013: $643,5142013Revenue 2014: $657,278Expenses 2014: $605,692Net Income 2014: $51,5862014Revenue 2015: $678,766Expenses 2015: $645,591Net Income 2015: $33,1752015Revenue 2016: $784,883Expenses 2016: $759,310Net Income 2016: $25,5732016Revenue 2017: $736,858Expenses 2017: $769,990Net Income 2017: -$33,1322017Revenue 2018: $891,627Expenses 2018: $799,545Net Income 2018: $92,0822018Revenue 2019: $849,732Expenses 2019: $807,778Net Income 2019: $41,9542019Revenue 2020: $987,930Expenses 2020: $963,426Net Income 2020: $24,5042020Revenue 2021: $1,017,853Expenses 2021: $974,149Net Income 2021: $43,7042021Revenue 2022: $1,041,622Expenses 2022: $999,874Net Income 2022: $41,7482022Revenue 2023: $1,238,621Expenses 2023: $948,553Net Income 2023: $290,0682023Revenue 2024: $1,806,358Expenses 2024: $1,056,296Net Income 2024: $750,0622024

Highlighted filing

2015

Revenue$678,766
Expenses$645,591
Net Income$33,175
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Apr 28, 2016
Return Version
2014v6.0
Gross Receipts
$746,373
Mission and Program Overview

Mission

The Panhandle Crisis Center is a community-based organization for victims of family violence and sexual assault. Our primary purpose is to help, shelter, and support victims of family violence and to eliminate violence within the family. The ultimate goals of Panhandle Crisis Center are:-Provide adequate quality of protection, shelter and other servies for all victims of family violence and sexual assualt who need such services. -Provide short-term counseling and emotional support for victims of family violence and sexual assault. -Help empower victims of family violence and sexual assault to become and remain self-supporting and self-sufficient. -Promote public awareness and understanding of victims of family violence and sexual assault and provide appropriate referrals to the violent family member.

To help, shelter, and support victims of family violence and sexual assault and to eliminate violence within the family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$738,474$736,338▼ $2,136
Land, Buildings, and Equipment, Net$504,347$545,833▲ $41,486
Accounts Receivable$89,754$77,154▼ $12,600
Inventories for Sale or Use-$4,376-
Prepaid Expenses and Deferred Charges$1,137$803▼ $334
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,333,968$1,366,596▲ $32,628
Other Assets Total$256$2,092▲ $1,836
Liabilities
Accounts Payable and Accrued Expenses$3,016$2,469▼ $547
Total Liabilities$3,016$2,469▼ $547
Net Assets / Fund Balance
Unrestricted Net Assets$1,304,952$1,364,127▲ $59,175
Temporarily Rstr Net Assets$26,000--
Total Net Assets Fund Balance$1,330,952$1,364,127▲ $33,175
Total Liabilities and Net Assets / Fund Balance$1,333,968$1,366,596▲ $32,628

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$476,085$102,221$578,306
Equipment$61,910$65,346$127,256
Land$7,838-$7,838
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cindy SmithExecutive DirectorFT$45,718$45,718

Board Members and Trustees

NameTitle
Dan KovalyChairman
Krista CoursonVice-Chairman
Bryce HaleBoard Member
Daniel BroomeBoard Member
Elvia RasconBoard Member
Julie AlleyBoard Member
Lisa HortonBoard Member
Rick RogersBoard Member
Robert FloresBoard Member
Tammie HensleyBoard Member
Trynitie ThorntonBoard Member
April SnyderSecretary
Charlene ChapmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$668,316
Program Service Revenue
$8,784
Investment Income
$1,166
Other Revenue
$500
All Other Contributions
$177,027
Change in Net Assets
$33,175

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$71,983Cost
Other Non Cash Contri Table348$40,601Cost
Total Noncash Contributions348$112,584-

Audited Revenue Reconciliation

Revenue per Audited Statements
$678,766
Revenue Not Reported on Form 990
$67,607
Total Revenue per Audited Statements
$746,373
Total Revenue per Form 990
$678,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$481,368
Other Expenses$164,223
Total Fundraising Expense$11,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$312,781$20,944$5,340$339,065
Current Officers, Directors, Trustees, and Key Employees$42,134$2,856$728$45,718
Other Employee Benefits$38,026$3,271$1,001$42,298
Office Expenses$27,306$2,247$235$29,788
Depreciation Depletion$28,782$617$88$29,487
Payroll Taxes$26,778$1,736$429$28,943
Pension Plan Contributions$23,063$1,774$507$25,344
Occupancy$21,758$938$168$22,864
Fees for Services Accounting-$18,750-$18,750
Insurance$11,594$1,774$15$13,383
Conferences and Meetings$7,979--$7,979
Advertising$3,681$31$35$3,747
Travel$2,623$2-$2,625
Other Expenses$1,309$769$6$2,084
Total Functional Expenses$578,590$55,709$11,292$645,591

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$713,198
Expenses per Audited Statements$645,591
Total Expenses per Form 990$645,591
Expenses Not Reported on Form 990$67,607
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
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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

The Executive Director and bookkeeper review and present to Board for approval.

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

Review conflicts annually.

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

Board approves Executive Director salary.

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

Upon request.

Filing and Contact Details

Filer

Filer Name
Panhandle Crisis Center Inc
EIN
75-2032505
Phone
8064355008
Address
PO Box 502, Perryton, TX 79070

Signing Officer

Name
Cindy Smith
Title
Executive Director
Signed
2016-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Smith
Formed
1984
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
29
Volunteers
80

Preparer

Firm
Saunders & Associates PLLC
Address
630 East 17th Street, Ada, OK 74820
Preparer
Lynn Saunders CPA
Phone
5803328548
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

Income Tax Status Panhandle Crisis Center, Inc. qualifies as an organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is subject to a tax on income from any unrelated business, as defined by Section 509(a)(1) of the Code. The Organization currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded.The Organization has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return only when it is determined that the income tax position will more-likely-than-not be sustained upon examinations by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organizations financial condition, results of operations, or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at August 31, 2015.Federal and state income tax statutes dictate that tax returns filed in any of the previous three reporting periods remain open to examination. Currently, the Organization has no open examinations with the Internal Revenue Service.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Value of Donated Merchandise Sold $67607

Part XII, Line 2D: Other expenses and losses per audited F/S

Value of Donated Merchandise Sold $67607

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
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IRS990/FormationYr01984
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InsuranceGrp/FundraisingAmt015
IRS990/InsuranceGrp/ManagementAndGeneralAmt01774
IRS990/InsuranceGrp/ProgramServicesAmt011594
IRS990/InsuranceGrp/TotalAmt013383
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04376
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01166
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt05
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To help, shelter, and support victims of family violence and sexual assault and to eliminate violence within the family.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01330952
IRS990/NetAssetsOrFundBalancesEOYAmt01364127
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0112584
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0168
IRS990/OccupancyGrp/ManagementAndGeneralAmt0938
IRS990/OccupancyGrp/ProgramServicesAmt021758
IRS990/OccupancyGrp/TotalAmt022864
IRS990/OfficeExpensesGrp/FundraisingAmt0235
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02247
IRS990/OfficeExpensesGrp/ProgramServicesAmt027306
IRS990/OfficeExpensesGrp/TotalAmt029788
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0256
IRS990/OtherAssetsTotalGrp/EOYAmt02092
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01001
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03271
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038026
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042298
IRS990/OtherExpensesGrp/Desc0Specific Assistance
IRS990/OtherExpensesGrp/Desc1Sales Tax
IRS990/OtherExpensesGrp/Desc2Misc Expense
IRS990/OtherExpensesGrp/Desc3Dues & Fees
IRS990/OtherExpensesGrp/FundraisingAmt02740
IRS990/OtherExpensesGrp/FundraisingAmt16
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0769
IRS990/OtherExpensesGrp/ProgramServicesAmt025227
IRS990/OtherExpensesGrp/ProgramServicesAmt14935
IRS990/OtherExpensesGrp/ProgramServicesAmt2614
IRS990/OtherExpensesGrp/ProgramServicesAmt31309
IRS990/OtherExpensesGrp/TotalAmt025227
IRS990/OtherExpensesGrp/TotalAmt14935
IRS990/OtherExpensesGrp/TotalAmt23354
IRS990/OtherExpensesGrp/TotalAmt32084
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0500
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05340
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0312781
IRS990/OtherSalariesAndWagesGrp/TotalAmt0339065
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0429
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01736
IRS990/PayrollTaxesGrp/ProgramServicesAmt026778
IRS990/PayrollTaxesGrp/TotalAmt028943
IRS990/PensionPlanContributionsGrp/FundraisingAmt0507
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01774
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023063
IRS990/PensionPlanContributionsGrp/TotalAmt025344
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01137
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0803
IRS990/PrincipalOfficerNm0Cindy Smith
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0BIPP Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08784
IRS990/ProgSrvcAccomActy2Grp/Desc0The Center operates a Resale Store from which its donated supply of clothing, kitchen and household items, and furniture is sold. The profit from the store assists in funding vital services to victims of family violence and sexual assault. Victims receive needed items free of charge.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044401
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt067607
IRS990/ProgSrvcAccomActy3Grp/Desc0In an effort to address the behaviors of perpetrators of family violence, Panhandle Crisis Center operates a Batter Intervention and Prevention Program accredited by the Texas Department of Criminal Justice. Psychoeducational classes are provided weekly in a group format to both voluntary and courtmandated participants. Participant fees are assessed in this program. 26 participants were served in 2014 - 2015.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020736
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08784
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0645088
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt029679
IRS990/PYInvestmentIncomeAmt03810
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IRS990/PYOtherExpensesAmt0102463
IRS990/PYProgramServiceRevenueAmt08380
IRS990/PYRevenuesLessExpensesAmt051586
IRS990/PYSalariesCompEmpBnftPaidAmt0473550
IRS990/PYTotalExpensesAmt0605692
IRS990/PYTotalRevenueAmt0657278
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt033175
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0738474
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0736338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0668316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0617458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0607573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0856679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0605971
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01664
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07398
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025999
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0500

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.65$0.01$2.64$1.81$1.06$0.75
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$1.24$0.95$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.04$1.00$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.02$0.97$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.52$0.99$0.96$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.49$0.85$0.81$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.89$0.80$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.74$0.77$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.78$0.76$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.36$0.68$0.65$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.66$0.61$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.01$1.13$0.65
2011Summary only. Only limited summary data is available for this year.$0.84$0.00$0.83$0.69$0.64$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.79$0.66