Civic Intelligence

Patsy House Childrens Advocacy Center Inc.

990 • Fiscal year 2020 • EIN 75-2666677

Sep 01, 2019 to Aug 31, 2020 • Filed on Jun 01, 2021

1411 10th StreetWichita Falls, TX 76301

(940) 322-8890

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,117,565

Up $181,625 (+19%) from 2019

Net Assets

Up

$1,109,844

Up $179,621 (+19%) from 2019

Liabilities

Up

$7,721

Up $2,004 (+35%) from 2019

Revenue

Up

$763,226

Up $157,636 (+26%) from 2019

Expenses

Up

$583,605

Up $64,227 (+12%) from 2019

Net Income

Up

$179,621

Up $93,409 (+108%) from 2019

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: $373,354Liabilities 2010: $5,962Net Assets 2010: $367,3922010Assets 2011: $428,349Liabilities 2011: $27,064Net Assets 2011: $401,2852011Assets 2012: $515,905Liabilities 2012: $18,832Net Assets 2012: $497,0732012Assets 2013: $571,177Liabilities 2013: $20,895Net Assets 2013: $550,2822013Assets 2014: $651,899Liabilities 2014: $8,253Net Assets 2014: $643,6462014Assets 2015: $735,229Liabilities 2015: $8,677Net Assets 2015: $726,5522015Assets 2016: $776,814Liabilities 2016: $4,265Net Assets 2016: $772,5492016Assets 2017: $832,871Liabilities 2017: $1,461Net Assets 2017: $831,4102017Assets 2018: $866,985Liabilities 2018: $4,213Net Assets 2018: $862,7722018Assets 2019: $935,940Liabilities 2019: $5,717Net Assets 2019: $930,2232019Assets 2020: $1,117,565Liabilities 2020: $7,721Net Assets 2020: $1,109,8442020Assets 2021: $1,313,001Liabilities 2021: $37,630Net Assets 2021: $1,275,3712021Assets 2022: $1,522,257Liabilities 2022: $95,425Net Assets 2022: $1,426,8322022Assets 2023: $1,663,520Liabilities 2023: $91,256Net Assets 2023: $1,572,2642023Assets 2024: $2,030,191Liabilities 2024: $112,524Net Assets 2024: $1,917,6672024

Highlighted filing

2020

Assets$1,117,565
Liabilities$7,721
Net Assets$1,109,844

Operations Trend

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

$1.5M$1.0M$500K$0Expenses 2010: $340,0972010Revenue 2011: $432,172Expenses 2011: $398,279Net Income 2011: $33,8932011Expenses 2012: $376,4102012Expenses 2013: $417,2882013Revenue 2014: $539,541Expenses 2014: $446,177Net Income 2014: $93,3642014Revenue 2015: $563,063Expenses 2015: $480,718Net Income 2015: $82,3452015Revenue 2016: $558,332Expenses 2016: $512,521Net Income 2016: $45,8112016Revenue 2017: $571,687Expenses 2017: $512,826Net Income 2017: $58,8612017Revenue 2018: $579,373Expenses 2018: $548,011Net Income 2018: $31,3622018Revenue 2019: $605,590Expenses 2019: $519,378Net Income 2019: $86,2122019Revenue 2020: $763,226Expenses 2020: $583,605Net Income 2020: $179,6212020Revenue 2021: $833,744Expenses 2021: $668,217Net Income 2021: $165,5272021Revenue 2022: $827,894Expenses 2022: $687,131Net Income 2022: $140,7632022Revenue 2023: $887,699Expenses 2023: $747,811Net Income 2023: $139,8882023Revenue 2024: $1,181,222Expenses 2024: $835,819Net Income 2024: $345,4032024

Highlighted filing

2020

Revenue$763,226
Expenses$583,605
Net Income$179,621
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jun 1, 2021
Return Version
2019v5.2
Gross Receipts
$794,565
Mission and Program Overview

Mission

The mission is to lessen the emotional trauma to child victims and to improve the justice systems response to child abuse by uniting the efforts of the public agencies and the community.

The mission of Patsy's House is to work together to improve the justice system's response to child abuse while providing a safe, child friendly environment where recorded interviews take place as well as support services including therapy and court advocacy. Working together to lessen the emotional trauma to child victims of sexual, physical and emotional abuse, as well as, child victims of neglect, child victims of sex and human trafficking and child witnesses to crime. Patsy's House works with multiple agencies and jurisdictions to provide a child's path to healing and justice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$469,591$496,590▲ $26,999
Cash and Non-Interest-Bearing Accounts$332,791$428,269▲ $95,478
Pledges and Grants Receivable$67,070$121,407▲ $54,337
Savings and Temporary Cash Investments$60,452$65,716▲ $5,264
Prepaid Expenses and Deferred Charges$5,883$5,430▼ $453
Accounts Receivable$153$153→ $0
Total Assets$935,940$1,117,565▲ $181,625
Liabilities
Accounts Payable and Accrued Expenses$5,717$7,721▲ $2,004
Total Liabilities$5,717$7,721▲ $2,004
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$930,223$1,109,844▲ $179,621
Total Net Assets Fund Balance$930,223$1,109,844▲ $179,621
Total Liabilities and Net Assets / Fund Balance$935,940$1,117,565▲ $181,625

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$446,078$187,099$633,177
Equipment$13,965$86,032$99,997
Other Land Buildings$15,683$16,852$32,535
Land$20,864-$20,864
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Denise RobertsExecutive DirectorFT$65,959$65,959

Board Members and Trustees

NameTitle
Jackie MayPresident
Allison GrayDirector
Barry MachaDirector
Bristi CureDirector
Joshua FernbergDirector
Juston LilesDirector
Karen ColemanDirector
Laura BarnettDirector
Lyndsay MossDirector
Patsy BaggettDirector
Randy AaronDirector
Tammy ShierryDirector
Becky AwtreySecretary
Kathryn RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$770,565
Program Service Revenue
$0
Investment Income
$1,566
Other Revenue
$-8,905
All Other Contributions
$198,218
Change in Net Assets
$179,621

Audited Revenue Reconciliation

Revenue per Audited Statements
$763,226
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,736
Total Revenue per Audited Statements
$768,962
Total Revenue per Form 990
$763,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$345,301
Other Expenses$238,304
Total Fundraising Expense$4,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,709$35,090$1,988$198,787
Current Officers, Directors, Trustees, and Key Employees$54,420$9,717$648$64,785
Pension Plan Contributions$47,411$9,829$578$57,818
Depreciation Depletion$24,455$5,070$298$29,823
All Other Expenses$24,459$4,093$191$28,743
Payroll Taxes$19,607$4,065$239$23,911
Office Expenses$15,295$3,171$186$18,652
Fees for Services Accounting-$16,950-$16,950
Insurance$10,542$2,185$129$12,856
Other Expenses$9,996$2,072$122$12,190
Advertising-$2,950-$2,950
Travel$1,621$336$20$1,977
Total Functional Expenses$481,309$97,765$4,531$583,605

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$589,341
Expenses per Audited Statements$583,605
Total Expenses per Form 990$583,605
Expenses Not Reported on Form 990$5,736
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,339
Fundraising Gross Income$22,434
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbb$40,122$22,434$22,144$290
Pinwheels$15,273-$9,195-
Total Events$73,622$22,434$31,339$-8,905
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
Backup withholding compliance
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

Governance Explanations

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

The federal information return is sent to the executive director and the treasurer for approval prior to filing. In addition, any member of management that wishes to review the 990 will also be provided a copy for their review. Any other information pertaining to the return is available upon request.

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

Each board member is required to disclose in a timely manner any conflicts of interest or potential conflicts of interest.

Form 990, Part VI, Section B, line 15A

The board approves the exeutive director's salary based on compensation of similar organizations and experience.

Form 990, Part VI, Section C, line 19

Information is available upon request at the organizations office.

Filing and Contact Details

Filer

Filer Name
Patsy's House Children's
EIN
75-2666677
Phone
9403228890
Address
1411 10th Street, Wichita Falls, TX 76301

Signing Officer

Name
Vladimer Janjgava
Title
Treasurer
Phone
9403228890
Signed
2021-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vladimer Janjgava
Formed
1996
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
10
Volunteers
239

Preparer

Firm
Freemon Shapard & Story
Address
807 8th Street 2nd Floor, Wichita Falls, TX 76301-3381
Preparer
James Rowland
Phone
9403224436
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

The organization has not changed its oversight process or selection process during the tax year.

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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0289983
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0469591
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0496590
IRS990/LandBldgEquipCostOrOtherBssAmt0786573
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of Patsy's House is to work together to improve the justice system's response to child abuse while providing a safe, child friendly environment where recorded interviews take place as well as support services including therapy and court advocacy. Working together to lessen the emotional trauma to child victims of sexual, physical and emotional abuse, as well as, child victims of neglect, child victims of sex and human trafficking and child witnesses to crime. Patsy's House works with multiple agencies and jurisdictions to provide a child's path to healing and justice.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0930223
IRS990/NetAssetsOrFundBalancesEOYAmt01109844
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8905
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8905
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0930223
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01109844
IRS990/NoncashContributionsAmt017078
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0186
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03171
IRS990/OfficeExpensesGrp/ProgramServicesAmt015295
IRS990/OfficeExpensesGrp/TotalAmt018652
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Contract labor
IRS990/OtherExpensesGrp/Desc1In kind donations
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
IRS990/OtherExpensesGrp/FundraisingAmt0132
IRS990/OtherExpensesGrp/FundraisingAmt1122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12072
IRS990/OtherExpensesGrp/ProgramServicesAmt080758
IRS990/OtherExpensesGrp/ProgramServicesAmt120247
IRS990/OtherExpensesGrp/ProgramServicesAmt210789
IRS990/OtherExpensesGrp/ProgramServicesAmt39996
IRS990/OtherExpensesGrp/TotalAmt080758
IRS990/OtherExpensesGrp/TotalAmt120247
IRS990/OtherExpensesGrp/TotalAmt213158
IRS990/OtherExpensesGrp/TotalAmt312190
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01988
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035090
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0161709
IRS990/OtherSalariesAndWagesGrp/TotalAmt0198787
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0239
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04065
IRS990/PayrollTaxesGrp/ProgramServicesAmt019607
IRS990/PayrollTaxesGrp/TotalAmt023911
IRS990/PensionPlanContributionsGrp/FundraisingAmt0578
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09829
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047411
IRS990/PensionPlanContributionsGrp/TotalAmt057818
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt067070
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0121407
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05883
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05430
IRS990/PrincipalOfficerNm0Vladimer Janjgava
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0612402
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0775
IRS990/PYOtherExpensesAmt0221722
IRS990/PYOtherRevenueAmt0-7587
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt086212
IRS990/PYSalariesCompEmpBnftPaidAmt0297656
IRS990/PYTotalExpensesAmt0519378
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0605590
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0179621
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060452
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065716
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0698770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0518071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0510319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0581445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0564490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02873095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0372
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03390
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt02873095
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0698770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0518071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0510319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0581445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0564490
IRS990ScheduleA/Total509Grp/TotalAmt02873095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0700336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0518846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0510675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0581766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0564862
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02876485
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0446078
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0187099
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0633177
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05736
IRS990ScheduleD/DonatedServicesUseFcltsAmt05736
IRS990ScheduleD/EquipmentGrp/BookValueAmt013965
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086032
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099997
IRS990ScheduleD/ExpensesNotReportedAmt05736
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0583605
IRS990ScheduleD/LandGrp/BookValueAmt020864
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020864
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015683
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016852
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032535
IRS990ScheduleD/RevenueNotReportedAmt05736
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0763226
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0496590
IRS990ScheduleD/TotalExpensesPerForm990Amt0583605
IRS990ScheduleD/TotalRevenuePerForm990Amt0763226
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0768962
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0589341

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.11$1.92$1.18$0.84$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.09$1.57$0.89$0.75$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.10$1.43$0.83$0.69$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.04$1.28$0.83$0.67$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.76$0.58$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.01$0.93$0.61$0.52$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.86$0.58$0.55$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.57$0.51$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.77$0.56$0.51$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.56$0.48$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.54$0.45$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.02$0.55$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.02$0.50$0.38
2011Summary only. Only limited summary data is available for this year.$0.43$0.03$0.40$0.43$0.40$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.01$0.37$0.34