Civic Intelligence

Another Chance House

990 • Fiscal year 2019 • EIN 75-2233200

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 09, 2020

209 S JacksonAmarillo, TX 79101

(806) 372-3344

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$69,559

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,830,830

Up $174,895 (+11%) from 2018

Net Assets

Up

$1,806,233

Up $168,934 (+10%) from 2018

Liabilities

Up

$24,597

Up $5,961 (+32%) from 2018

Revenue

Up

$1,097,424

Up $185,896 (+20%) from 2018

Expenses

Up

$940,129

Up $82,260 (+9.6%) from 2018

Net Income

Up

$157,295

Up $103,636 (+193%) from 2018

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 2011: $732,897Liabilities 2011: $2,390Net Assets 2011: $730,5072011Assets 2012: $1,155,664Liabilities 2012: $518Net Assets 2012: $1,155,1462012Assets 2013: $1,370,224Liabilities 2013: $223Net Assets 2013: $1,370,0012013Assets 2014: $1,402,393Liabilities 2014: $0Net Assets 2014: $1,402,3932014Assets 2015: $1,356,101Liabilities 2015: $400Net Assets 2015: $1,355,7012015Assets 2016: $1,642,673Liabilities 2016: $5,892Net Assets 2016: $1,636,7812016Assets 2017: $1,562,440Liabilities 2017: $7,235Net Assets 2017: $1,555,2052017Assets 2018: $1,655,935Liabilities 2018: $18,636Net Assets 2018: $1,637,2992018Assets 2019: $1,830,830Liabilities 2019: $24,597Net Assets 2019: $1,806,2332019Assets 2020: $2,078,865Liabilities 2020: $14,123Net Assets 2020: $2,064,7422020Assets 2021: $2,144,802Liabilities 2021: $22,784Net Assets 2021: $2,122,0182021Assets 2022: $2,109,734Liabilities 2022: $84,124Net Assets 2022: $2,025,6102022Assets 2023: $2,036,896Liabilities 2023: $15,245Net Assets 2023: $2,021,6512023Assets 2024: $2,097,810Liabilities 2024: $13,783Net Assets 2024: $2,084,0272024

Highlighted filing

2019

Assets$1,830,830
Liabilities$24,597
Net Assets$1,806,233

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $659,261Expenses 2011: $394,900Net Income 2011: $264,3612011Revenue 2012: $931,862Expenses 2012: $512,000Net Income 2012: $419,8622012Revenue 2013: $791,327Expenses 2013: $579,867Net Income 2013: $211,4602013Revenue 2014: $606,460Expenses 2014: $572,166Net Income 2014: $34,2942014Revenue 2015: $601,930Expenses 2015: $644,502Net Income 2015: -$42,5722015Revenue 2016: $910,866Expenses 2016: $634,668Net Income 2016: $276,1982016Revenue 2017: $738,901Expenses 2017: $820,481Net Income 2017: -$81,5802017Revenue 2018: $911,528Expenses 2018: $857,869Net Income 2018: $53,6592018Revenue 2019: $1,097,424Expenses 2019: $940,129Net Income 2019: $157,2952019Revenue 2020: $1,208,762Expenses 2020: $965,645Net Income 2020: $243,1172020Revenue 2021: $1,150,294Expenses 2021: $1,069,166Net Income 2021: $81,1282021Revenue 2022: $1,105,772Expenses 2022: $1,177,938Net Income 2022: -$72,1662022Revenue 2023: $1,095,013Expenses 2023: $1,103,410Net Income 2023: -$8,3972023Revenue 2024: $1,239,983Expenses 2024: $1,187,449Net Income 2024: $52,5342024

Highlighted filing

2019

Revenue$1,097,424
Expenses$940,129
Net Income$157,295
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 9, 2020
Return Version
2019v5.1
Gross Receipts
$1,104,376
Mission and Program Overview

Mission

Non-profit provider of structured living environment with accomodations that include shelter, transitional living, and long-term housing for men that are homeless or at risk of becoming homeless.

Nonprofit provider of emergency shelter and permanent, low-income rental housing to homeless males.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,072,483$1,043,192▼ $29,291
Cash and Non-Interest-Bearing Accounts$470,258$576,115▲ $105,857
Investments in Publicly Traded Securities$73,115$129,892▲ $56,777
Accounts Receivable$36,574$76,621▲ $40,047
Prepaid Expenses and Deferred Charges$3,505$5,010▲ $1,505
Total Assets$1,655,935$1,830,830▲ $174,895
Liabilities
Accounts Payable and Accrued Expenses$18,636$24,597▲ $5,961
Total Liabilities$18,636$24,597▲ $5,961
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,556,600$1,609,623▲ $53,023
Net Assets With Donor Restrictions$80,699$196,610▲ $115,911
Total Net Assets Fund Balance$1,637,299$1,806,233▲ $168,934
Total Liabilities and Net Assets / Fund Balance$1,655,935$1,830,830▲ $174,895

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$767,850$636,249-
Other Land Buildings$66,148--
Land$93,953--
Equipment$115,241--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$73,115$37,750▲ $19,414-$129,801
2018$78,647-▼ $5,214-$73,115
2017$68,296-▲ $10,720-$78,647
2016$62,810-▲ $5,486-$68,296
2015$65,414-▼ $2,604-$62,810
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Steve SmartExecutive DirectorFT$69,559$69,559

Board Members and Trustees

NameTitle
Jon Mark BeiluePresident
Patty WillyardVice President
Dale WilliamsBoard Member
James S Rogers JrBoard Member
Mark RowhBoard Member
Robin MaloneBoard Member
Ross CloptonBoard Member
Scott Edwards JrBoard Member
Tony FreemanBoard Member
Vicky RichmondBoard Member
German RicoHomeless Representative
Alisha PlattsSecretary
Les HoytTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$524,648
Program Service Revenue
$560,110
Investment Income
$15,045
Other Revenue
$-2,379
All Other Contributions
$476,295
Change in Net Assets
$157,295

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Clothing and Household Goods-$40,270
Food Inventory185$19,116
Other Non Cash Contri Table45$5,848
Other Non Cash Contri Table2$3,600
Total Noncash Contributions232$68,834

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,097,424
Revenue Not Reported on Form 990
$18,591
Total Revenue per Audited Statements
$1,116,015
Total Revenue per Form 990
$1,097,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$525,465
Other Expenses$414,664
Total Fundraising Expense$96,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,938$5,885$49,419$363,242
All Other Expenses$167,573$1,994$2,139$171,706
Occupancy$74,056$12,575$6,317$92,948
Current Officers, Directors, Trustees, and Key Employees$34,778$24,345$10,433$69,556
Depreciation Depletion$51,486$8,991$4,541$65,018
Other Employee Benefits$45,972$4,055$8,029$58,056
Payroll Taxes$27,408$2,417$4,786$34,611
Insurance$22,815$5,524$1,507$29,846
Office Expenses$696$12,880$121$13,697
Fees for Services Other$0$10,500$0$10,500
Travel$7,987$1,261$838$10,086
Advertising$0$1,028$7,720$8,748
Conferences and Meetings$6,853$0$0$6,853
Other Expenses$2,480$0$0$2,480
Total Functional Expenses$750,042$93,476$96,611$940,129

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$947,081
Expenses per Audited Statements$940,129
Total Expenses per Form 990$940,129
Expenses Not Reported on Form 990$6,952
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,952
Fundraising Gross Income$0
Professional Fundraising Fees$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Another Chance House
EIN
75-2233200
Phone
8063723344
Address
209 S Jackson, Amarillo, TX 79101

Signing Officer

Name
Jon Mark Beilue
Title
President
Phone
8063723344
Signed
2020-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Smart
Formed
1988
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
33
Volunteers
200

Preparer

Firm
Victor B Glenn CPA
Address
2700 S Western Street Suite 600, Amarillo, TX 79109
Preparer
Victor B Glenn
Phone
8063588997
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Form 990 is provided to all board members for their review prior to filing.

Pt VI, Line 12C

Officers and directors complete a form annually to ensure compliance.

Pt VI, Line 15A

A committee of board members performs an annual evaluation of the executive director.

Pt VI, Line 19

The organization makes its tax returns available to the public upon request at its office.

Pt XI

Rounding

Form 990, Part IX, Line 24E

Bank Charges - Fundraisin 1008. 0. 1008. 0.

Form 990, Part IX, Line 24E

Supplies - Admin 19727. 19665. 62. 0.

Form 990, Part IX, Line 24E

Resident Exp - Drug Testi 77024. 77024. 0. 0.

Form 990, Part IX, Line 24E

Misc Expense 4193. 4193. 0. 0.

Form 990, Part IX, Line 24E

Other - Admin 924. 0. 924. 0.

Form 990, Part IX, Line 24E

Health & Wellness 6656. 6656. 0. 0.

Form 990, Part IX, Line 24E

Food: Shelter 21589. 21589. 0. 0.

Form 990, Part IX, Line 24E

Food: Veterans 19136. 19136. 0. 0.

Form 990, Part IX, Line 24E

Food: Transitional 5593. 5593. 0. 0.

Form 990, Part IX, Line 24E

Food: Victory Duplexes 5681. 5681. 0. 0.

Form 990, Part IX, Line 24E

Food: Events & Meetings 4357. 4357. 0. 0.

Form 990, Part IX, Line 24E

Employee Uniforms 1100. 1100. 0. 0.

Form 990, Part IX, Line 24E

Drug & Alcohol Testing 2090. 2090. 0. 0.

Form 990, Part IX, Line 24E

Food: Health Department 489. 489. 0. 0.

Form 990, Part IX, Line 24E

Supplies - Fundraising 122. 0. 0. 122.

Form 990, Part IX, Line 24E

Other - Fundraising 467. 0. 0. 467.

Form 990, Part IX, Line 24E

Community Support 1550. 0. 0. 1550.

Financial Statement Notes

Pt XII, Line 2D

Unrealized losses on investments, and fundraising expenses included in revenues on 990.

Pt XI, Line 2D

Fundraising expenses included in revenues on 990

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IRS990/Form990PartVIISectionAGrp/PersonNm1Patty Willyard
IRS990/Form990PartVIISectionAGrp/PersonNm2Alisha Platts
IRS990/Form990PartVIISectionAGrp/PersonNm3Les Hoyt
IRS990/Form990PartVIISectionAGrp/PersonNm4German Rico
IRS990/Form990PartVIISectionAGrp/PersonNm5Vicky Richmond
IRS990/Form990PartVIISectionAGrp/PersonNm6James S Rogers Jr
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IRS990/Form990PartVIISectionAGrp/PersonNm10Robin Malone
IRS990/Form990PartVIISectionAGrp/PersonNm11Dale Williams
IRS990/Form990PartVIISectionAGrp/PersonNm12Mark Rowh
IRS990/Form990PartVIISectionAGrp/PersonNm13Steve Smart
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Homeless Representative
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/TitleTxt13Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt06952
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt06552
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt08353
IRS990/GrantAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06552
IRS990/GrossReceiptsAmt01104376
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01507
IRS990/InsuranceGrp/ManagementAndGeneralAmt05524
IRS990/InsuranceGrp/ProgramServicesAmt022815
IRS990/InsuranceGrp/TotalAmt029846
IRS990/InvestmentIncomeGrp/ExclusionAmt08493
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08493
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt073115
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0129892
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0636249
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01072483
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01043192
IRS990/LandBldgEquipCostOrOtherBssAmt01679441
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Nonprofit provider of emergency shelter and permanent, low-income rental housing to homeless males.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01637299
IRS990/NetAssetsOrFundBalancesEOYAmt01806233
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06552
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06552
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6952
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6952
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011639
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01556600
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01609623
IRS990/NoncashContributionsAmt068834
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06317
IRS990/OccupancyGrp/ManagementAndGeneralAmt012575
IRS990/OccupancyGrp/ProgramServicesAmt074056
IRS990/OccupancyGrp/TotalAmt092948
IRS990/OfficeExpensesGrp/FundraisingAmt0121
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012880
IRS990/OfficeExpensesGrp/ProgramServicesAmt0696
IRS990/OfficeExpensesGrp/TotalAmt013697
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08029
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04055
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045972
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058056
IRS990/OtherExpensesGrp/Desc0Dues & Subscriptions - Ad
IRS990/OtherExpensesGrp/Desc1Food - Fundraising
IRS990/OtherExpensesGrp/Desc2Licenses & Fees - Admin
IRS990/OtherExpensesGrp/Desc3Resident Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1761
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2923
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt32480
IRS990/OtherExpensesGrp/TotalAmt0714
IRS990/OtherExpensesGrp/TotalAmt11145
IRS990/OtherExpensesGrp/TotalAmt2923
IRS990/OtherExpensesGrp/TotalAmt32480
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04573
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04573
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt04573
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049419
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05885
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0307938
IRS990/OtherSalariesAndWagesGrp/TotalAmt0363242
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04786
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02417
IRS990/PayrollTaxesGrp/ProgramServicesAmt027408
IRS990/PayrollTaxesGrp/TotalAmt034611
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03505
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05010
IRS990/PrincipalOfficerNm0Steve Smart
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Rent Income: Shelter - Do
IRS990/ProgramServiceRevenueGrp/Desc1Veterans Administration
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1430328
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0348376
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt065
IRS990/PYInvestmentIncomeAmt08867
IRS990/PYOtherExpensesAmt0374963
IRS990/PYOtherRevenueAmt0-14304
IRS990/PYProgramServiceRevenueAmt0568589
IRS990/PYRevenuesLessExpensesAmt053659
IRS990/PYSalariesCompEmpBnftPaidAmt0482841
IRS990/PYTotalExpensesAmt0857869
IRS990/PYTotalRevenueAmt0911528
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0157295
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0564683
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other Income 2015: 32020. 2016: 21141. 2017: 15115. 2019: 4573.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0954976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0779650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0482581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0381190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0215645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02814042
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0138275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0120913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0125099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt099184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt089708
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0573179
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04573
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032020
IRS990ScheduleA/OtherIncome170Grp/TotalAmt072849
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79930
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.77460
IRS990ScheduleA/PublicSupportTotal170Amt02765685
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt048357
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0954976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0779650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0482581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0381190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0215645
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02814042
IRS990ScheduleA/TotalSupportAmt03460070
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.01$2.08$1.24$1.19$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.02$2.02$1.10$1.10$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.08$2.03$1.11$1.18$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.02$2.12$1.15$1.07$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.01$2.06$1.21$0.97$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.02$1.81$1.10$0.94$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.02$1.64$0.91$0.86$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.01$1.56$0.74$0.82$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.01$1.64$0.91$0.63$0.28
2015Summary only. Only limited summary data is available for this year.$1.36$0.00$1.36$0.60$0.64$0.04
2014Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$0.61$0.57$0.03
2013Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$0.79$0.58$0.21
2012Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$0.93$0.51$0.42
2011Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.66$0.39$0.26