Civic Intelligence

West Houston Assistance Ministries Inc.

990 • Fiscal year 2016 • EIN 76-0001309

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 13, 2017

Organization ProfileWHAMMINISTRIES.ORG
10501 Meadowglen LnHouston, TX 77042

(713) 977-7803

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

47th percentile

1.3%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$82,053

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

61st percentile

4.5%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

9.3%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,540,533

Up $109,478 (+4.5%) from 2015

Net Assets

Up

$2,482,719

Up $74,516 (+3.1%) from 2015

Liabilities

Up

$57,814

Up $34,962 (+153%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin47th percentile

Revenue

Up

$2,569,768

Up $217,976 (+9.3%) from 2015

Expenses

Up

$2,535,499

Up $550,715 (+28%) from 2015

Net Income

Down

$34,269

Down $332,739 (-91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,943,566Liabilities 2011: $227,472Net Assets 2011: $1,716,0942011Assets 2012: $1,961,000Liabilities 2012: $125,197Net Assets 2012: $1,835,8032012Assets 2013: $2,006,152Liabilities 2013: $25,479Net Assets 2013: $1,980,6732013Assets 2014: $2,067,551Liabilities 2014: $26,356Net Assets 2014: $2,041,1952014Assets 2015: $2,431,055Liabilities 2015: $22,852Net Assets 2015: $2,408,2032015Assets 2016: $2,540,533Liabilities 2016: $57,814Net Assets 2016: $2,482,7192016Assets 2017: $2,636,674Liabilities 2017: $96,740Net Assets 2017: $2,539,9342017Assets 2018: $2,547,127Liabilities 2018: $48,004Net Assets 2018: $2,499,1232018Assets 2019: $2,527,891Liabilities 2019: $74,396Net Assets 2019: $2,453,4952019Assets 2020: $3,233,719Liabilities 2020: $349,366Net Assets 2020: $2,884,3532020Assets 2021: $3,828,529Liabilities 2021: $238,114Net Assets 2021: $3,590,4152021Assets 2022: $3,429,919Liabilities 2022: $270,923Net Assets 2022: $3,158,9962022Assets 2023: $3,188,247Liabilities 2023: $386,031Net Assets 2023: $2,802,2162023Assets 2024: $3,022,660Liabilities 2024: $595,396Net Assets 2024: $2,427,2642024

Highlighted filing

2016

Assets$2,540,533
Liabilities$57,814
Net Assets$2,482,719
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,254,778Expenses 2011: $1,137,386Net Income 2011: $117,3922011Revenue 2012: $1,283,573Expenses 2012: $1,163,866Net Income 2012: $119,7072012Revenue 2013: $1,287,365Expenses 2013: $1,142,497Net Income 2013: $144,8682013Revenue 2014: $1,225,940Expenses 2014: $1,165,418Net Income 2014: $60,5222014Revenue 2015: $2,351,792Expenses 2015: $1,984,784Net Income 2015: $367,0082015Revenue 2016: $2,569,768Expenses 2016: $2,535,499Net Income 2016: $34,2692016Revenue 2017: $2,998,505Expenses 2017: $2,941,291Net Income 2017: $57,2142017Revenue 2018: $4,056,480Expenses 2018: $4,097,293Net Income 2018: -$40,8132018Revenue 2019: $4,787,684Expenses 2019: $4,833,312Net Income 2019: -$45,6282019Revenue 2020: $7,868,977Expenses 2020: $2,845,373Net Income 2020: $5,023,6042020Revenue 2021: $8,204,113Expenses 2021: $7,498,051Net Income 2021: $706,0622021Revenue 2022: $8,103,253Expenses 2022: $8,534,672Net Income 2022: -$431,4192022Revenue 2023: $7,790,738Expenses 2023: $8,147,518Net Income 2023: -$356,7802023Revenue 2024: $6,888,872Expenses 2024: $7,263,824Net Income 2024: -$374,9522024

Highlighted filing

2016

Revenue$2,569,768
Expenses$2,535,499
Net Income$34,269
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$3,172,662
Mission and Program Overview

Mission

To give short term assistance to those in need and minister to various other human needs

To give short term assistance to those in need and minister to various other human needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,011,939$1,963,965▼ $47,974
Cash and Non-Interest-Bearing Accounts$301,883$217,656▼ $84,227
Inventories for Sale or Use$85,771$191,016▲ $105,245
Investments in Publicly Traded Securities-$131,495-
Savings and Temporary Cash Investments$27,494$32,460▲ $4,966
Prepaid Expenses and Deferred Charges$3,968--
Accounts Receivable-$3,941-
Total Assets$2,431,055$2,540,533▲ $109,478
Liabilities
Accounts Payable and Accrued Expenses$17,199$57,814▲ $40,615
Deferred Revenue$5,653--
Total Liabilities$22,852$57,814▲ $34,962
Net Assets / Fund Balance
Unrestricted Net Assets$2,370,069$2,480,719▲ $110,650
Temporarily Rstr Net Assets$38,134$2,000▼ $36,134
Total Net Assets Fund Balance$2,408,203$2,482,719▲ $74,516
Total Liabilities and Net Assets / Fund Balance$2,431,055$2,540,533▲ $109,478

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,507,035$739,512$2,246,547
Land$350,912-$350,912
Equipment$106,018$121,368$227,386
Other Land Buildings-$60,320$60,320
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marianne SpencerCFO and InteFT$82,053$82,053
Shirley DowningExecutive DiFT$70,525$70,525
Sonya ScottChief Oper.FT$62,735$62,735

Board Members and Trustees

NameTitle
John EdelPresident
Arnie KaestnerBoard Member
Barbara SebestaBoard Member
Chuck PoteetBoard Member
Cindy SerioBoard Member
Elaine AdamsBoard Member
Kenneth HoltBoard Member
Lisa IparreaBoard Member
Marilee DittrichBoard Member
Norma SerranoBoard Member
Paul LockBoard Member
Paul SearleBoard Member
Peter CuttBoard Member
Ross MclaurinBoard Member
Pansy McintoshSecretary
Scott FlemingTreasurer
Susan CasiasVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,470,200
Program Service Revenue
$0
Investment Income
$4,735
Other Revenue
$94,833
All Other Contributions
$2,323,899
Change in Net Assets
$34,269

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-$662,887Thrift Store Sales Valu
Food Inventory2,000$539,222Food Bank Price Per Lb
Securities Publicly Traded2$132,700Market Quote
Total Noncash Contributions2,002$1,334,809-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,569,768
Revenue Not Reported on Form 990
$376
Total Revenue per Audited Statements
$2,570,144
Total Revenue per Form 990
$2,569,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,443,166
Salaries, Compensation, and Employee Benefits$710,890
Other Expenses$381,443
Total Fundraising Expense$59,017
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,443,166--$1,443,166
Other Salaries and Wages$335,015$12,620$35,233$382,868
Current Officers, Directors, Trustees, and Key Employees$155,061$44,994$15,258$215,313
Occupancy$123,261$5,349$2,488$131,098
Depreciation Depletion$90,201$4,636$1,738$96,575
Other Employee Benefits$52,315$3,273$1,848$57,436
Insurance$46,134$1,283-$47,417
Payroll Taxes$42,454$2,182$818$45,454
Office Expenses$33,775$1,536$365$35,676
Fees for Services Other$15,260$390$146$15,796
Information Technology$11,524$592$222$12,338
Pension Plan Contributions$9,171$471$177$9,819
Fees for Services Accounting-$8,950-$8,950
Travel$5,593--$5,593
Other Expenses$4,545$234$88$4,867
Total Functional Expenses$2,389,232$87,250$59,017$2,535,499

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,539,000
Expenses per Audited Statements$2,535,499
Total Expenses per Form 990$2,535,499
Expenses Not Reported on Form 990$3,501
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,840
Fundraising Direct Expenses$27,238
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$88,691$17,984-$17,984
Musical Concert$15,154$14,024-$14,024
Total Events$103,845$32,008$26,213$5,795
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Page 6, Part VI, Line 4

“The bylaws were amended in fiscal 2016 so that the pastors from the sponsoring churches are not entitle to vote on matters before the board.”

Form 990, Page 6, Part VI, Line 11B

“The organization's process is to have the treasurer, cfo, and executive director review the return before it is filed. Also, the board of directors is provided a copy of the return before it is filed.”

Form 990, Page 6, Part VI, Line 15A

“Executive committee reviews statistics on compensation provided by united way and determines compensation for top officials.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
West Houston Assistance Ministries
EIN
76-0001309
Phone
7139777803
Address
10501 MEADOWGLEN LN, HOUSTON, TX 77042
Doing Business As
Wham

Signing Officer

Name
Marianne Spencer
Title
CFO and Interim CEO
Phone
7139777803
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marianne Spencer
Formed
1982
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
25
Volunteers
416

Preparer

Firm
Carlos Taboada & Company Pc
Address
1001 S DAIRY ASHFORD STE 370, HOUSTON, TX 77077-2333
Preparer
Carlos Taboada
Phone
2816063011
Supplemental Narrative

Additional Explanations

Form 990, Part XI

“Form 990, part xi, line 8 - prior period adjustment: the prior period adjustments results from recording donated goods available for sale at thrift store at the beginning of the year.”

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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/Desc0THE ORGANIZATION OPERATES A THRIFT STORE WHICH SELLS USED CLOTHING AND HOUSEHOLD GOODS DONATED BY THE GENERAL PUBLIC. THE STORE IS REGULARLY STAFFED BY VOLUNTEERS FROM LOCAL CONGREGATIONS. THE STORE ALSO OFFERS THE VOLUNTEERS AN OPPORTUNITY TO SERVE THE COMMUNITY. FUNDS FROM THE STORE ARE UTILIZED TO MEET SHORT TERM NEEDS OF PEOPLE IN THE WEST HOUSTON AREA. THE STORE HAD APPROXIMATELY 52,000 SALES TRANSACTIONS DURING THE YEAR FROM ITS CUSTOMERS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO AND INTE
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF OPER.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt071837
IRS990/FundraisingDirectExpensesAmt027238
IRS990/FundraisingGrossIncomeAmt034840
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01443166
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01443166
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03172662
IRS990/GrossSalesOfInventoryAmt0662887
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0222
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0592
IRS990/InformationTechnologyGrp/ProgramServicesAmt011524
IRS990/InformationTechnologyGrp/TotalAmt012338
IRS990/InsuranceGrp/ManagementAndGeneralAmt01283
IRS990/InsuranceGrp/ProgramServicesAmt046134
IRS990/InsuranceGrp/TotalAmt047417
IRS990/InventoriesForSaleOrUseGrp/BOYAmt085771
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0191016
IRS990/InvestmentIncomeGrp/ExclusionAmt04735
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04735
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0131495
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0921200
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02011939
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01963965
IRS990/LandBldgEquipCostOrOtherBssAmt02885165
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO GIVE SHORT TERM ASSISTANCE TO THOSE IN NEED AND MINISTER TO VARIOUS OTHER HUMAN NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02408203
IRS990/NetAssetsOrFundBalancesEOYAmt02482719
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07602
IRS990/NetIncomeOrLossGrp/ExclusionAmt087231
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt087231
IRS990/NetUnrlzdGainsLossesInvstAmt0-3125
IRS990/NoncashContributionsAmt02021194
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02488
IRS990/OccupancyGrp/ManagementAndGeneralAmt05349
IRS990/OccupancyGrp/ProgramServicesAmt0123261
IRS990/OccupancyGrp/TotalAmt0131098
IRS990/OfficeExpensesGrp/FundraisingAmt0365
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01536
IRS990/OfficeExpensesGrp/ProgramServicesAmt033775
IRS990/OfficeExpensesGrp/TotalAmt035676
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01848
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03273
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052315
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057436
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BANK, CREDITCARD FEES
IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt0636
IRS990/OtherExpensesGrp/FundraisingAmt188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1234
IRS990/OtherExpensesGrp/ProgramServicesAmt010970
IRS990/OtherExpensesGrp/ProgramServicesAmt110787
IRS990/OtherExpensesGrp/ProgramServicesAmt24545
IRS990/OtherExpensesGrp/TotalAmt012346
IRS990/OtherExpensesGrp/TotalAmt110787
IRS990/OtherExpensesGrp/TotalAmt24867
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035233
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012620
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0335015
IRS990/OtherSalariesAndWagesGrp/TotalAmt0382868
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0818
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02182
IRS990/PayrollTaxesGrp/ProgramServicesAmt042454
IRS990/PayrollTaxesGrp/TotalAmt045454
IRS990/PensionPlanContributionsGrp/FundraisingAmt0177
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0471
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09171
IRS990/PensionPlanContributionsGrp/TotalAmt09819
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03968
IRS990/PrincipalOfficerNm0MARIANNE SPENCER
IRS990/PriorPeriodAdjustmentsAmt043372
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES ASSISTANCE WITH BASIC NEEDS SUCH AS HOUSING, FOOD AND UTILITIES. IT ALSO PROMOTES INDEPENDENCE BY WAY OF ITS JOB SEARCH AND EDUCATIONAL ASSISTANCE PROGRAMS. IT ASSISTED APPROXIMATELY 50,000 PEOPLE IN THE WEST HOUSTON COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01868862
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01443166
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01702799
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0979905
IRS990/PYInvestmentIncomeAmt0-4617
IRS990/PYOtherExpensesAmt0388174
IRS990/PYOtherRevenueAmt021973
IRS990/PYProgramServiceRevenueAmt0631637
IRS990/PYRevenuesLessExpensesAmt0367008
IRS990/PYSalariesCompEmpBnftPaidAmt0616705
IRS990/PYTotalExpensesAmt01984784
IRS990/PYTotalRevenueAmt02351792
IRS990/ReconcilationRevenueExpnssAmt034269
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt074464
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0662887
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027494
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032460
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENT REVENUE LESS EXPENSES 36,961
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02470200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01702799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01214515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01268762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01279946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07936222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01819
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010106
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0662887
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018294
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01967
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0699848
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91790
IRS990ScheduleA/PublicSupportPY170Pct00.99320
IRS990ScheduleA/PublicSupportTotal170Amt07936222
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02470200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01702799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01214515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01268762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01279946
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07936222
IRS990ScheduleA/TotalSupportAmt08646176
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,540,533
Liabilities
$57,814
Net assets
$2,482,719
Revenue
$2,569,768
Expenses
$2,535,499
Net income
$34,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.02$0.60$2.43$6.89$7.26$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.39$2.80$7.79$8.15$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.27$3.16$8.10$8.53$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.24$3.59$8.20$7.50$0.71
2020Detailed filing. Detailed filing data is available for this year.$3.23$0.35$2.88$7.87$2.85$5.02
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.07$2.45$4.79$4.83$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.55$0.05$2.50$4.06$4.10$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.64$0.10$2.54$3.00$2.94$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.54$0.06$2.48$2.57$2.54$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.43$0.02$2.41$2.35$1.98$0.37
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.03$2.04$1.23$1.17$0.06
2013Summary only. Only limited summary data is available for this year.$2.01$0.03$1.98$1.29$1.14$0.14
2012Summary only. Only limited summary data is available for this year.$1.96$0.13$1.84$1.28$1.16$0.12
2011Summary only. Only limited summary data is available for this year.$1.94$0.23$1.72$1.25$1.14$0.12