Civic Intelligence

Rockwall County Helping Hands Inc

990 • Fiscal year 2017 • EIN 75-2402276

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 03, 2018

Organization Profilewww.rockwallhelpinghands.com
PO Box 375Rockwall, TX 75087-0375

(972) 771-1655

Siviq Scores

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

Liabilities / Assets

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$126,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

44th percentile

1.5%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-1.7%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,131,905

Up $30,702 (+1.5%) from 2016

Net Assets

Up

$1,737,673

Up $117,574 (+7.3%) from 2016

Liabilities

Down

$394,232

Down $86,872 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin53rd percentile

Revenue

Down

$2,938,856

Down $50,423 (-1.7%) from 2016

Expenses

Up

$2,821,282

Up $76,842 (+2.8%) from 2016

Net Income

Down

$117,574

Down $127,265 (-52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$10M$5.0M$0Assets 2010: $2,256,298Liabilities 2010: $816,149Net Assets 2010: $1,440,1492010Assets 2011: $2,160,325Liabilities 2011: $740,466Net Assets 2011: $1,419,8592011Assets 2012: $2,126,538Liabilities 2012: $715,470Net Assets 2012: $1,411,0682012Assets 2013: $1,862,812Liabilities 2013: $653,398Net Assets 2013: $1,209,4142013Assets 2014: $1,730,063Liabilities 2014: $603,612Net Assets 2014: $1,126,4512014Assets 2015: $1,962,327Liabilities 2015: $587,067Net Assets 2015: $1,375,2602015Assets 2016: $2,101,203Liabilities 2016: $481,104Net Assets 2016: $1,620,0992016Assets 2017: $2,131,905Liabilities 2017: $394,232Net Assets 2017: $1,737,6732017Assets 2018: $2,134,912Liabilities 2018: $313,984Net Assets 2018: $1,820,9282018Assets 2019: $2,134,179Liabilities 2019: $204,233Net Assets 2019: $1,929,9462019Assets 2020: $3,067,671Liabilities 2020: $464,212Net Assets 2020: $2,603,4592020Assets 2021: $3,897,414Liabilities 2021: $245,270Net Assets 2021: $3,652,1442021Assets 2022: $4,319,780Liabilities 2022: $261,056Net Assets 2022: $4,058,7242022Assets 2023: $5,634,195Liabilities 2023: $1,151,397Net Assets 2023: $4,482,7982023Assets 2024: $9,806,507Liabilities 2024: $4,773,818Net Assets 2024: $5,032,6892024

Highlighted filing

2017

Assets$2,131,905
Liabilities$394,232
Net Assets$1,737,673
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,309,9062010Expenses 2011: $2,260,7532011Expenses 2012: $2,561,0932012Revenue 2013: $2,342,953Expenses 2013: $2,554,116Net Income 2013: -$211,1632013Revenue 2014: $2,542,990Expenses 2014: $2,630,811Net Income 2014: -$87,8212014Revenue 2015: $3,025,811Expenses 2015: $2,777,002Net Income 2015: $248,8092015Revenue 2016: $2,989,279Expenses 2016: $2,744,440Net Income 2016: $244,8392016Revenue 2017: $2,938,856Expenses 2017: $2,821,282Net Income 2017: $117,5742017Revenue 2018: $2,984,342Expenses 2018: $2,901,087Net Income 2018: $83,2552018Revenue 2019: $3,162,034Expenses 2019: $3,053,016Net Income 2019: $109,0182019Revenue 2020: $3,598,707Expenses 2020: $2,925,194Net Income 2020: $673,5132020Revenue 2021: $4,250,130Expenses 2021: $3,201,445Net Income 2021: $1,048,6852021Revenue 2022: $4,351,875Expenses 2022: $3,945,295Net Income 2022: $406,5802022Revenue 2023: $4,985,116Expenses 2023: $4,561,042Net Income 2023: $424,0742023Revenue 2024: $5,872,797Expenses 2024: $5,322,906Net Income 2024: $549,8912024

Highlighted filing

2017

Revenue$2,938,856
Expenses$2,821,282
Net Income$117,574
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 3, 2018
Return Version
2017v2.2
Gross Receipts
$3,044,367
Mission and Program Overview

Mission

To assist the residents of rockwall county with basic needs and to

To assist the residents of rockwall county with basic needs and to provide educational resources to those in need and to promote public awareness of those needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,520,919$1,466,371▼ $54,548
Cash and Non-Interest-Bearing Accounts$412,754$481,129▲ $68,375
Accounts Receivable$99,590$114,658▲ $15,068
Prepaid Expenses and Deferred Charges$58,222$62,700▲ $4,478
Total Assets$2,101,203$2,131,905▲ $30,702
Other Assets Total$9,718$7,047▼ $2,671
Liabilities
Mortgage Notes Payable Secured by Investment Property$376,202$284,820▼ $91,382
Accounts Payable and Accrued Expenses$85,738$91,278▲ $5,540
Other Liabilities$19,164$18,134▼ $1,030
Total Liabilities$481,104$394,232▼ $86,872
Net Assets / Fund Balance
Unrestricted Net Assets$1,620,099$1,737,673▲ $117,574
Total Net Assets Fund Balance$1,620,099$1,737,673▲ $117,574
Total Liabilities and Net Assets / Fund Balance$2,101,203$2,131,905▲ $30,702

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,050,329$1,161,411$2,211,740
Equipment$86,242$265,886$352,128
Land$308,112-$308,112
Other Land Buildings$21,688$45,928$67,616
Other Assets Org$6,902--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jon BaileyPresidentFT$126,000$126,000

Board Members and Trustees

NameTitle
Vicki AlexanderChairman
Sheri Starkey ParksImmediate Past Chairman
Brian LlewellynVice Chair-A&R
David Lensch MdVice Chair-Health Center
Terri BedfordVice Chair-Thrift Store
Cathy BedsoleDirector
Freddie JacksonDirector
Gary SpragginsDirector
Jack GreenDirector
John AdamsDirector
John Paton PhdDirector
Kathy HoweDirector
Kendra JonesDirector
Maggie HatfieldDirector
Rob ScheeleDirector
Robert HawkDirector
Ryan TompkinsDirector
Sandra DoyleDirector
Sol VillasanaSecretary
Becky SpeightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,780,163
Program Service Revenue
$975,122
Investment Income
$1,014
Other Revenue
$182,557
All Other Contributions
$1,660,163
Change in Net Assets
$117,574

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 AmountValuation Method
Clothing and Household Goods-$663,160Fair Market Value (FMV)
Food Inventory5,400$278,391Fair Market Value (FMV)
Other Non Cash Contri Table250$11,818Fair Market Value (FMV)
Other Non Cash Contri Table525$6,240Fair Market Value (FMV)
Total Noncash Contributions6,175$959,609-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,938,856
Total Revenue per Audited Statements
$2,938,856
Total Revenue per Form 990
$2,938,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,719,050
Other Expenses$822,730
Grants and Similar Amounts Paid$279,502
Total Fundraising Expense$186,572
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,181,460$293,993$117,597$1,593,050
All Other Expenses$304,861$2,605$1,303$308,769
Grants to Domestic Individuals$279,502--$279,502
Current Officers, Directors, Trustees, and Key Employees$90,720$25,200$10,080$126,000
Occupancy$99,179$7,714$3,306$110,199
Depreciation Depletion$89,557$17,697$0$107,254
Insurance$3,595$41,337$0$44,932
Fees for Services Other$798$34,148$0$34,946
Advertising$10,148$2,495$20,628$33,271
Other Expenses$0$0$19,411$19,411
Interest$7,361$554$0$7,915
Fees for Services Accounting$0$4,932$0$4,932
Total Functional Expenses$2,160,863$473,847$186,572$2,821,282

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,821,282
Total Expenses per Audited Statements$2,821,282
Total Expenses per Form 990$2,821,282
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$287,012
Fundraising Direct Expenses$105,511
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$18,134
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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
Filing and Contact Details

Filer

Filer Name
Rockwall County Helping Hands
EIN
75-2402276
Phone
9727711655
Address
PO Box 375, Rockwall, TX 75087-0375

Signing Officer

Name
John Bailey
Title
President
Phone
9727711655
Signed
2018-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bailey
Formed
1987
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
52
Volunteers
30

Preparer

Firm
Mike Ward Accounting & Financial Consulting
Address
266 Rs County Road 1397, Point, TX 75472
Preparer
Mike Ward
Phone
9032696211
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is submitted to the board president for approval before being filed.”

Pt VI, Line 15A

“The board reviews the performance of the executive director and votes on the compensation to be paid.”

Pt VI, Line 12C

“Board members, employees and volunteers remain a conflict of interest policy. Annually board members, employees, and volunteers disclose any relationships deemed to create a conflict of interest.”

Pt VI, Line 15B

“Annual compensation for all employees other than the Executive Director is recommended by the Executive Director to the board annually. The board approves annual recommendations.”

Form 990, Part IX, Line 24E

“Cash Over(Short) -11. -11. 0. 0.”

Form 990, Part IX, Line 24E

“Noncash Food bags 278391. 278391. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous -870. -513. -235. -122.”

Form 990, Part IX, Line 24E

“Staff Development 8639. 5140. 2332. 1167.”

Form 990, Part IX, Line 24E

“Thrift Store Non Cash Vouchers 11818. 11818. 0. 0.”

Form 990, Part IX, Line 24E

“Gift Cards Used 8911. 8911. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer Appreciation 1891. 1125. 508. 258.”

Financial Statement Notes

Pt XI, Line 2D

“Expenses for Special Events Netted Against Special Event Income”

Pt XII, Line 2D

“Expenses for special events netted against special event income”

Pt XII, Line 2D

“Expenses for Special Events netted against special event income”

Raw XML AppendixShowing 400 of 587 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair-Thrift Store
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair-Health Center
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair-A&R
IRS990/Form990PartVIISectionAGrp/TitleTxt5Immediate Past Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0105511
IRS990/FundraisingGrossIncomeAmt0287012
IRS990/GainOrLossGrp/OtherAmt0500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt0279502
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0279502
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0279502
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0500
IRS990/GrossReceiptsAmt03044367
IRS990/GrossRentsGrp/RealAmt01056
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt041337
IRS990/InsuranceGrp/ProgramServicesAmt03595
IRS990/InsuranceGrp/TotalAmt044932
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0554
IRS990/InterestGrp/ProgramServicesAmt07361
IRS990/InterestGrp/TotalAmt07915
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0514
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01473225
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01520919
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01466371
IRS990/LandBldgEquipCostOrOtherBssAmt02939596
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To assist the residents of Rockwall County
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0376202
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0284820
IRS990/NetAssetsOrFundBalancesBOYAmt01620099
IRS990/NetAssetsOrFundBalancesEOYAmt01737673
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0500
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0181501
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0181501
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01056
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01056
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03306
IRS990/OccupancyGrp/ManagementAndGeneralAmt07714
IRS990/OccupancyGrp/ProgramServicesAmt099179
IRS990/OccupancyGrp/TotalAmt0110199
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09718
IRS990/OtherAssetsTotalGrp/EOYAmt07047
IRS990/OtherExpensesGrp/Desc0Bad Debt
IRS990/OtherExpensesGrp/Desc1Operating Expense
IRS990/OtherExpensesGrp/Desc2Automobile Expense
IRS990/OtherExpensesGrp/Desc3Campaign Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt114247
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt319411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2432
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt185480
IRS990/OtherExpensesGrp/ProgramServicesAmt28202
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt1142467
IRS990/OtherExpensesGrp/TotalAmt28634
IRS990/OtherExpensesGrp/TotalAmt319411
IRS990/OtherLiabilitiesGrp/BOYAmt019164
IRS990/OtherLiabilitiesGrp/EOYAmt018134
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0117597
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0293993
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01181460
IRS990/OtherSalariesAndWagesGrp/TotalAmt01593050
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058222
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062700
IRS990/PrincipalOfficerNm0JOHN BAILEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1521111
IRS990/ProgramServiceRevenueGrp/Desc0Thrift Store Sales
IRS990/ProgramServiceRevenueGrp/Desc1Community Clinic
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0569393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1405729
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01834448
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0238490
IRS990/PYInvestmentIncomeAmt0630
IRS990/PYOtherExpensesAmt0997147
IRS990/PYOtherRevenueAmt0146465
IRS990/PYProgramServiceRevenueAmt01007736
IRS990/PYRevenuesLessExpensesAmt0244839
IRS990/PYSalariesCompEmpBnftPaidAmt01508803
IRS990/PYTotalExpensesAmt02744440
IRS990/PYTotalRevenueAmt02989279
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0117574
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01056
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02938856
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01780163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01834448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01923130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01562171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07099912
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0514
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0664
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01633804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01616693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01547662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01420988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06219147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02042
IRS990ScheduleA/InvestmentIncomeCYPct00.00020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,131,905
Liabilities
$394,232
Net assets
$1,737,673
Revenue
$2,938,856
Expenses
$2,821,282
Net income
$117,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.81$4.77$5.03$5.87$5.32$0.55
2023Summary only. Only limited summary data is available for this year.$5.63$1.15$4.48$4.99$4.56$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.26$4.06$4.35$3.95$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.25$3.65$4.25$3.20$1.05
2020Summary only. Only limited summary data is available for this year.$3.07$0.46$2.60$3.60$2.93$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.20$1.93$3.16$3.05$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.31$1.82$2.98$2.90$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.39$1.74$2.94$2.82$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.48$1.62$2.99$2.74$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.59$1.38$3.03$2.78$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.60$1.13$2.54$2.63$0.09
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.65$1.21$2.34$2.55$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.72$1.41$2.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.74$1.42$2.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.82$1.44$2.31