Civic Intelligence

The Childrens Center Inc

990 • Fiscal year 2015 • EIN 76-0074326

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 08, 2016

Organization ProfileN/A

View Organization Page

P O Box 2600Galveston, TX 77553

(409) 765-5212

Siviq Scores

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

Liabilities / Assets

84th percentile

0.77x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.20x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

41st percentile

1.0%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$133,908

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

55th percentile

2.4%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

21%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,667,536

Up $62,082 (+2.4%) from 2014

Net Assets

Up

$613,435

Up $106,025 (+21%) from 2014

Liabilities

Down

$2,054,101

Down $43,943 (-2.1%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin41st percentile

Revenue

Up

$10,206,379

Up $1,801,306 (+21%) from 2014

Expenses

Up

$10,100,354

Up $2,102,914 (+26%) from 2014

Net Income

Down

$106,025

Down $301,608 (-74%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,456,704Liabilities 2010: $1,804,769Net Assets 2010: $651,9352010Assets 2011: $1,935,121Liabilities 2011: $1,816,018Net Assets 2011: $119,1032011Assets 2012: $1,488,237Liabilities 2012: $1,731,436Net Assets 2012: -$243,1992012Assets 2013: $1,795,373Liabilities 2013: $1,695,596Net Assets 2013: $99,7772013Assets 2014: $2,605,454Liabilities 2014: $2,098,044Net Assets 2014: $507,4102014Assets 2015: $2,667,536Liabilities 2015: $2,054,101Net Assets 2015: $613,4352015Assets 2016: $2,285,435Liabilities 2016: $1,546,783Net Assets 2016: $738,6522016Assets 2017: $1,310,707Liabilities 2017: $960,270Net Assets 2017: $350,4372017Assets 2018: $1,040,198Liabilities 2018: $952,062Net Assets 2018: $88,1362018Assets 2019: $813,637Liabilities 2019: $1,081,978Net Assets 2019: -$268,3412019Assets 2020: $840,493Liabilities 2020: $1,154,257Net Assets 2020: -$313,7642020Assets 2021: $699,549Liabilities 2021: $965,472Net Assets 2021: -$265,9232021Assets 2022: $984,816Liabilities 2022: $1,294,795Net Assets 2022: -$309,9792022Assets 2023: $1,040,705Liabilities 2023: $747,007Net Assets 2023: $293,6982023

Highlighted filing

2015

Assets$2,667,536
Liabilities$2,054,101
Net Assets$613,435
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,340,4742010Expenses 2011: $5,836,8632011Expenses 2012: $5,431,9512012Revenue 2013: $5,619,363Expenses 2013: $5,276,387Net Income 2013: $342,9762013Revenue 2014: $8,405,073Expenses 2014: $7,997,440Net Income 2014: $407,6332014Revenue 2015: $10,206,379Expenses 2015: $10,100,354Net Income 2015: $106,0252015Revenue 2016: $10,790,012Expenses 2016: $10,664,795Net Income 2016: $125,2172016Revenue 2017: $4,819,925Expenses 2017: $5,208,140Net Income 2017: -$388,2152017Revenue 2018: $5,138,144Expenses 2018: $5,400,445Net Income 2018: -$262,3012018Revenue 2019: $2,781,476Expenses 2019: $2,931,754Net Income 2019: -$150,2782019Revenue 2020: $2,619,094Expenses 2020: $2,664,517Net Income 2020: -$45,4232020Revenue 2021: $982,834Expenses 2021: $1,388,760Net Income 2021: -$405,9262021Revenue 2022: $3,079,768Expenses 2022: $2,909,124Net Income 2022: $170,6442022Revenue 2023: $3,887,013Expenses 2023: $3,529,463Net Income 2023: $357,5502023

Highlighted filing

2015

Revenue$10,206,379
Expenses$10,100,354
Net Income$106,025
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 8, 2016
Return Version
2014v6.0
Gross Receipts
$10,206,379
Mission and Program Overview

Mission

Services for children and adolescents

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,091,902$1,074,142▼ $17,760
Land, Buildings, and Equipment, Net$1,280,954$907,337▼ $373,617
Cash and Non-Interest-Bearing Accounts$182,318$544,172▲ $361,854
Pledges and Grants Receivable$40,970$104,011▲ $63,041
Prepaid Expenses and Deferred Charges$9,310$31,260▲ $21,950
Total Assets$2,605,454$2,667,536▲ $62,082
Other Assets Total$0$6,614▲ $6,614
Liabilities
Other Liabilities$1,424,662$1,145,675▼ $278,987
Accounts Payable and Accrued Expenses$599,294$762,823▲ $163,529
Deferred Revenue$74,088$145,603▲ $71,515
Total Liabilities$2,098,044$2,054,101▼ $43,943
Net Assets / Fund Balance
Unrestricted Net Assets$487,624$593,649▲ $106,025
Temporarily Rstr Net Assets$19,786$19,786→ $0
Total Net Assets Fund Balance$507,410$613,435▲ $106,025
Total Liabilities and Net Assets / Fund Balance$2,605,454$2,667,536▲ $62,082

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$249,157$788,806-
Other Land Buildings$161,722$521,414-
Land$495,000--
Equipment$1,458$26,739-
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James T KeelPresident, CEOFT$123,496$10,412$133,908
Mary RossVice President, Finance &FT$71,667-$71,667

Board Members and Trustees

NameTitle
Lisa BlairChairman
David HolmenVice Chairman
Mary LongoriaVice Chairman
Andres Diamond-ortizMember
Anita SchulerMember
Arriene KaplanMember
Christopher ArnesonMember
Gary HoffmanMember
Joan DibellaMember
Kathleen CollinsMember
Maureen BeansMember
Zoula Zein-eldinSecretary
Stephen D MaxwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$465,148
Program Service Revenue
$9,718,153
Investment Income
$10
Other Revenue
$23,068
All Other Contributions
$465,148
Change in Net Assets
$106,025

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 Amount
Other Non Cash Contri Table1$201,090
Food Inventory5$3,387
Other Non Cash Contri Table1$1,500
Total Noncash Contributions7$205,977

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,206,379
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,206,379
Total Revenue per Form 990
$10,206,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,133,866
Other Expenses$4,966,488
Total Fundraising Expense$114,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,353,458$704,103$76,305$5,133,866
Occupancy$1,105,394$20,208$1,433$1,127,035
Other Expenses$151,726$34,436$4,765$190,927
Depreciation Depletion$132,889--$132,889
All Other Expenses$795,507$-681,272$14,931$129,166
Travel$94,514$9,972$361$104,847
Advertising$9,705$2,353$8,552$20,610
Total Functional Expenses$9,841,790$144,099$114,465$10,100,354

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,100,354
Total Expenses per Audited Statements$10,100,354
Total Expenses per Form 990$10,100,354
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Federal Government$973,535
Capital Lease Payable$161,558
Line of Credit$10,582
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the finance director and signed by the president. Copies are sent to the finance committee, upon request by the members.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy on an annual basis, at each new hire orientation and at each board member orientation.”

Form 990, Part VI, Section B, Line 15

“The organziation's board reviews all compensation of top officials and other officers.”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial statements are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
THE CHILDREN'S CENTER INC
EIN
76-0074326
Phone
4097655212
Address
P O BOX 2600, GALVESTON, TX 77553

Signing Officer

Name
James T Keel
Title
President/CEO
Phone
4097655212
Signed
2016-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James T Keel
Formed
1983
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
148
Volunteers
25

Preparer

Firm
Whitley Penn Llp
Address
600 GULF FREEWAY STE 226, TEXAS CITY, TX 77591
Preparer
Lydia Inaba Cook
Phone
4099484406
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a finance committee made up of four board members; one of which is the treasurer. The finance committee is responsible for reviewing the audit report, the internally prepared financial statements, and making recommendation for approval to the board.”

Financial Statement Notes

PART X, LINE 2:

“The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 533 raw XML fields

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IRS990/Desc0GALVESTON MULTICULTURAL INSTITUTE - PROVIDES FOR A SECURE FACILITY FOR UNACCOMPANIED ALIEN CHILDREN AND PROVIDES HOUSING, EDUCATION, CASE MANAGEMENT AND PLACEMENT ASSISTANCE FOR UP TO 48 CHILDREN.
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IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0507410
IRS990/NetAssetsOrFundBalancesEOYAmt0613435
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0205977
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01433
IRS990/OccupancyGrp/ManagementAndGeneralAmt020208
IRS990/OccupancyGrp/ProgramServicesAmt01105394
IRS990/OccupancyGrp/TotalAmt01127035
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt06614
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL AND CONTRA
IRS990/OtherExpensesGrp/Desc1DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt03869
IRS990/OtherExpensesGrp/FundraisingAmt12611
IRS990/OtherExpensesGrp/FundraisingAmt21638
IRS990/OtherExpensesGrp/FundraisingAmt34765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034995
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt334436
IRS990/OtherExpensesGrp/ProgramServicesAmt02373021
IRS990/OtherExpensesGrp/ProgramServicesAmt1492421
IRS990/OtherExpensesGrp/ProgramServicesAmt2333155
IRS990/OtherExpensesGrp/ProgramServicesAmt3151726
IRS990/OtherExpensesGrp/TotalAmt02411885
IRS990/OtherExpensesGrp/TotalAmt1496882
IRS990/OtherExpensesGrp/TotalAmt2352247
IRS990/OtherExpensesGrp/TotalAmt3190927
IRS990/OtherLiabilitiesGrp/BOYAmt01424662
IRS990/OtherLiabilitiesGrp/EOYAmt01145675
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023068
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023068
IRS990/OtherRevenueTotalAmt023068
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076305
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0704103
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04353458
IRS990/OtherSalariesAndWagesGrp/TotalAmt05133866
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040970
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0104011
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09310
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031260
IRS990/PrincipalOfficerNm0JAMES T KEEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0FEDERAL/STATE/LOCAL GRANTS
IRS990/ProgramServiceRevenueGrp/Desc1FOSTER CARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06824020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12894133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06824020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12894133
IRS990/ProgSrvcAccomActy2Grp/Desc0JAMESON CENTER THERAPEUTIC FOSTER CARE & TRANSITIONAL FOSTER CARE - RECRUITS, TRAINS AND MONITORS THERAPEUTIC FOSTER HOMES THROUGHOUT GALVESTON COUNTY. SERVING EMOTIONALLY DISTURBED CHILDREN WHOSE AGE RANGE FROM BIRTH TO 17
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03732553
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04059703
IRS990/ProgSrvcAccomActy3Grp/Desc0BRAZORIA COUNTY YOUTH HOMES - PROVIDES RESIDENTIAL CARE AND TREATMENT FOR UP TO 29 CHILDREN AND YOUTH WHOSE AGES RANGE FROM 7 TO 18 WHO ARE EXPERIENCING BEHAVIORAL & EMOTIONAL CHALLENGES DUE TO ABANDONMENT, ABUSE AND NEGLECT IN BRAZORIA COUNTY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02202553
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02267987
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GALVESTON ISLAND FAMILY CRISIS CENTER - EMERGENCY SHELTER FOR HOMELESS PARENTS AND THEIR CHILDREN. PROVIDES SHELTER SERVICES, EDUCATIONAL, PARENTING AND EMPLOYMENT ASSISTANCE FOR THE RESIDENTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1GULF COAST HOUSING INITIATIVE AND TRANSITIONAL LIVING PROGRAM - PROVIDES APARTMENTS FOR CHRONICALLY HOMELESS ADULTS AND FOR HOMELESS FAMILIES WITH CHILDREN ON A CONSTANTLY ROTATING BASIS. THIS PROGRAM PROVIDES CASE MANAGEMENT ASSISTANCE THAT INCLUDES REHABILITATIVE SKILLS, ACCOMPANIMENT TO APPOINTMENTS AND EMPLOYMENT ASSISTANCE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2COMMUNITY YOUTH DEVELOPMENT PROGRAM - PROVIDES SERVICES TO ADDRESS FAMILY AND COMMUNITY ISSUES THAT LEAD TO JUVENILE DELINQUENCY. YOUTH THAT LIVE OR ATTEND SCHOOL IN THE 77550 ZIP CODE CAN PARTICIPATE IN SERVICES SUCH AS ACADEMIC SUPPORT, CAREER PREPARATION, JOB-SHADOWING, MENTORING, RECREATION AND YOUTH LEADERSHIP DEVELOPMENT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3SUPPLEMENTAL HOUSING PROGRAM - PERMANENT HOUSING FOR DISABLED ADULTS AND CARE FOR THE HOMELESS
IRS990/ProgSrvcAccomActyOtherGrp/Desc4GULF COAST STREET OUTREACH - PROVIDES ASSISTANCE TO VULNERABLE YOUTH WHO ARE VICTIMS OF ABUSE. YOUTH ARE TAUGHT TO IDENITFY THEIR STRENGTHS AND TO FOCUS ON SOLTUIONS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5YEAGER YOUTH CRISIS CENTER - CENTER FOR CHILDREN THAT HAVE AGED OUT OF THE GALVESTON MULTICULTURAL INSTITUTE BETWEEN THE AGES OF 18-21 WHICH PROVIDE TRANSITIONAL HOUSING UNTIL THEY CAN LEARN TO BECOME SELF SUFFICIENT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc6OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0247322
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1172988
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2350434
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3245448
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4304250
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt521509
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt663453
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt098333
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt117609
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2350491
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3223486
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt4296057
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt578034
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0460130
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt04687567
IRS990/PYOtherRevenueAmt022698
IRS990/PYProgramServiceRevenueAmt07922216
IRS990/PYRevenuesLessExpensesAmt0407633
IRS990/PYSalariesCompEmpBnftPaidAmt03309873
IRS990/PYTotalExpensesAmt07997440
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08405073
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0106025
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02349521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07088078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05185161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03334131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03042306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03453799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022103475
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0201090
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0201090
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0195090
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0213198
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0265591
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01076059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03934
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05608
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010897858
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022698
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029805
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0354863
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt061518
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0491952
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97900
IRS990ScheduleA/PublicSupportPY170Pct00.96500
IRS990ScheduleA/PublicSupportTotal170Amt023179534
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07289168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05386251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03529221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03255504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03719390
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023179534
IRS990ScheduleA/TotalSupportAmt023677094
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/BookValueAmt0249157
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0788806
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01037963
IRS990ScheduleD/EquipmentGrp/BookValueAmt01458
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026739
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt028197
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010100354
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0495000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0495000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0161722

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,667,536
Liabilities
$2,054,101
Net assets
$613,435
Revenue
$10,206,379
Expenses
$10,100,354
Net income
$106,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.75$0.29$3.89$3.53$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$1.29$0.31$3.08$2.91$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.97$0.27$0.98$1.39$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.84$1.15$0.31$2.62$2.66$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.81$1.08$0.27$2.78$2.93$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.95$0.09$5.14$5.40$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.96$0.35$4.82$5.21$0.39
2016Detailed filing. Detailed filing data is available for this year.$2.29$1.55$0.74$10.8$10.7$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.67$2.05$0.61$10.2$10.1$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.61$2.10$0.51$8.41$8.00$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.70$0.10$5.62$5.28$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.73$0.24$5.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.82$0.12$5.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$1.80$0.65$7.34