Civic Intelligence

Reach Unlimited Inc.

990 • Fiscal year 2016 • EIN 76-0079085

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 12, 2016

Organization ProfileREACHUNLIMITED.ORG

View Organization Page

12777 Jones Road 103Houston, TX 77070

(281) 469-8058

Siviq Scores

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

Liabilities / Assets

44th percentile

0.18x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.14x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

56th percentile

4.0%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

28th percentile

$117,793

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

51st percentile

2.1%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-0.9%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$8,211,782

Up $168,965 (+2.1%) from 2015

Net Assets

Up

$6,758,476

Up $434,862 (+6.9%) from 2015

Liabilities

Down

$1,453,306

Down $265,897 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin56th percentile

Revenue

Down

$10,073,348

Down $93,311 (-0.9%) from 2015

Expenses

Down

$9,665,970

Down $153,431 (-1.6%) from 2015

Net Income

Up

$407,378

Up $60,120 (+17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$15M$10M$5.0M$0Assets 2010: $4,763,477Liabilities 2010: $1,275,484Net Assets 2010: $3,487,9932010Assets 2011: $4,666,209Liabilities 2011: $937,501Net Assets 2011: $3,728,7082011Assets 2012: $5,063,342Liabilities 2012: $1,193,819Net Assets 2012: $3,869,5232012Assets 2013: $5,432,035Liabilities 2013: $1,452,817Net Assets 2013: $3,979,2182013Assets 2014: $7,375,100Liabilities 2014: $1,358,621Net Assets 2014: $6,016,4792014Assets 2015: $8,042,817Liabilities 2015: $1,719,203Net Assets 2015: $6,323,6142015Assets 2016: $8,211,782Liabilities 2016: $1,453,306Net Assets 2016: $6,758,4762016Assets 2017: $8,598,901Liabilities 2017: $1,064,989Net Assets 2017: $7,533,9122017Assets 2018: $8,855,476Liabilities 2018: $834,851Net Assets 2018: $8,020,6252018Assets 2019: $9,191,112Liabilities 2019: $1,284,845Net Assets 2019: $7,906,2672019Assets 2020: $11,031,826Liabilities 2020: $2,663,836Net Assets 2020: $8,367,9902020Assets 2021: $12,139,744Liabilities 2021: $1,376,093Net Assets 2021: $10,763,6512021Assets 2022: $12,283,228Liabilities 2022: $1,424,137Net Assets 2022: $10,859,0912022Assets 2023: $13,274,719Liabilities 2023: $1,834,731Net Assets 2023: $11,439,9882023Assets 2024: $13,912,188Liabilities 2024: $2,079,440Net Assets 2024: $11,832,7482024

Highlighted filing

2016

Assets$8,211,782
Liabilities$1,453,306
Net Assets$6,758,476
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,056,6812010Revenue 2011: $8,610,078Expenses 2011: $8,365,813Net Income 2011: $244,2652011Expenses 2012: $8,840,7962012Expenses 2013: $9,020,7472013Revenue 2014: $11,124,805Expenses 2014: $9,105,806Net Income 2014: $2,018,9992014Revenue 2015: $10,166,659Expenses 2015: $9,819,401Net Income 2015: $347,2582015Revenue 2016: $10,073,348Expenses 2016: $9,665,970Net Income 2016: $407,3782016Revenue 2017: $11,223,784Expenses 2017: $10,491,607Net Income 2017: $732,1772017Revenue 2018: $10,457,708Expenses 2018: $9,989,097Net Income 2018: $468,6112018Revenue 2019: $10,418,980Expenses 2019: $10,663,531Net Income 2019: -$244,5512019Revenue 2020: $10,674,424Expenses 2020: $10,244,665Net Income 2020: $429,7592020Revenue 2021: $12,298,895Expenses 2021: $10,416,959Net Income 2021: $1,881,9362021Revenue 2022: $11,535,502Expenses 2022: $11,226,443Net Income 2022: $309,0592022Revenue 2023: $12,847,519Expenses 2023: $12,371,963Net Income 2023: $475,5562023Revenue 2024: $12,194,446Expenses 2024: $12,717,960Net Income 2024: -$523,5142024

Highlighted filing

2016

Revenue$10,073,348
Expenses$9,665,970
Net Income$407,378
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 12, 2016
Return Version
2015v3.0
Gross Receipts
$10,453,698
Mission and Program Overview

Mission

Rehabilitative training and housing of people with intellectual and developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,040,965$2,900,223▼ $140,742
Investments Other Securities$1,687,367$2,280,650▲ $593,283
Pledges and Grants Receivable$1,939,277$1,839,448▼ $99,829
Savings and Temporary Cash Investments$700,373$484,858▼ $215,515
Accounts Receivable$466,958$398,760▼ $68,198
Cash and Non-Interest-Bearing Accounts$61,383$192,584▲ $131,201
Prepaid Expenses and Deferred Charges$48,251$17,565▼ $30,686
Total Assets$8,042,817$8,211,782▲ $168,965
Other Assets Total$98,243$97,694▼ $549
Liabilities
Mortgage Notes Payable Secured by Investment Property$958,683$783,939▼ $174,744
Accounts Payable and Accrued Expenses$637,325$570,127▼ $67,198
Deferred Revenue$123,195$99,240▼ $23,955
Total Liabilities$1,719,203$1,453,306▼ $265,897
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,349,448$3,516,586▲ $167,138
Unrestricted Net Assets$2,963,157$3,230,880▲ $267,723
Permanently Rstr Net Assets$11,009$11,010▲ $1
Total Net Assets Fund Balance$6,323,614$6,758,476▲ $434,862
Total Liabilities and Net Assets / Fund Balance$8,042,817$8,211,782▲ $168,965

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,968,496$1,239,698$3,208,194
Other Land Buildings$583,676$723,721$1,307,397
Land$348,051-$348,051
Equipment-$41,567$41,567
Other Securities$465,212--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014--▲ $1-$11,009
2013-$5,500▲ $6-$11,008
2012-$5,500▲ $2-$5,502
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauren BlackExecutive DiFT$117,793$117,793

Board Members and Trustees

NameTitle
George ParkerChairperson
Leslie MartoneVice Chairpe
Cameron DickeyMember
Elizabeth WoodMember
Gale ParkerMember
Gordon GaeckeMember
Jim KidwellMember
Karen GilliganMember
Kathleen CoveyMember
Leon MathieuMember
Lori Noack-mayMember
Marilyn HildenbrandMember
Stephanie SciannaMember
Alice WimberlySecretary
Ted OrihelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$394,724
Program Service Revenue
$9,060,465
Investment Income
$21,422
Other Revenue
$596,737
All Other Contributions
$394,724
Change in Net Assets
$407,378

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
Other Non Cash Contri Table87$31,949Fair Market Value
Clothing and Household Goods-$15,930Fair Market Value
Other Non Cash Contri Table1$15,918Fair Market Value
Food Inventory47$5,522Fair Market Value
Total Noncash Contributions135$69,319-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,073,348
Revenue Not Reported on Form 990
$27,484
Total Revenue per Audited Statements
$10,100,832
Total Revenue per Form 990
$10,073,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,151,498
Other Expenses$3,514,472
Total Fundraising Expense$256,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,279,445$580,192$91,884$4,951,521
Other Employee Benefits$664,457$93,100$18,223$775,780
Occupancy$453,997$84,904$660$539,561
All Other Expenses$312,402$5,376$122,208$439,986
Payroll Taxes$341,793$75,734$6,670$424,197
Depreciation Depletion$180,837--$180,837
Insurance$133,390$26,693$1,398$161,481
Other Expenses$143,579-$10,060$143,579
Office Expenses$43,791$75,374$3,518$122,683
Interest$26,989$19,618-$46,607
Fees for Services Accounting-$25,168-$25,168
Travel$14,769$1,503$1,727$17,999
Fees for Services Legal-$2,031-$2,031
Advertising-$1,018-$1,018
Total Functional Expenses$8,418,911$990,711$256,348$9,665,970

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,665,970
Total Expenses per Audited Statements$9,665,970
Total Expenses per Form 990$9,665,970
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$538,736
Fundraising Direct Expenses$95,948
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pledge Drives$538,736$538,736$95,948$442,788
Total Events$538,736$538,736$95,948$442,788
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“George parker gale parker president director married”

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

“The organization has a finance committee which reviews audit findings, financial statements and the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board memebers are required to disclose any conflicts of interest annually.”

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

“Board approves compensation annually at the beginning of each fiscal year.”

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

“Board approves compensation annually at the beginning of each fiscal year.”

Form 990, Page 6, Part VI, Line 19

“Available upon request at reach unlimited, inc.'s office.”

Filing and Contact Details

Filer

Filer Name
Reach Unlimited Inc
EIN
76-0079085
Phone
2814698058
Address
12777 JONES ROAD 103, HOUSTON, TX 77070

Signing Officer

Name
George Parker
Title
Chairperson
Phone
2814698058
Signed
2016-12-12

Organization Details

Principal Officer
George Parker
Formed
1983
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
282
Volunteers
2,000

Preparer

Firm
Kennemer Masters & Lunsford LLC
Address
8 WEST WAY COURT, LAKE JACKSON, TX 77566
Preparer
Kevin Cadenhead
Phone
9792974075
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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/InsuranceGrp/FundraisingAmt01398
IRS990/InsuranceGrp/ManagementAndGeneralAmt026693
IRS990/InsuranceGrp/ProgramServicesAmt0133390
IRS990/InsuranceGrp/TotalAmt0161481
IRS990/InterestGrp/ManagementAndGeneralAmt019618
IRS990/InterestGrp/ProgramServicesAmt026989
IRS990/InterestGrp/TotalAmt046607
IRS990/InvestmentIncomeGrp/ExclusionAmt013254
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013254
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01687367
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02280650
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02004986
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03040965
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02900223
IRS990/LandBldgEquipCostOrOtherBssAmt04905209
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03000
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0274079
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0REHABILITATIVE TRAINING AND HOUSING OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0958683
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0783939
IRS990/NetAssetsOrFundBalancesBOYAmt06323614
IRS990/NetAssetsOrFundBalancesEOYAmt06758476
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08168
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08168
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0442788
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0442788
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01072
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01072
IRS990/NetUnrlzdGainsLossesInvstAmt027484
IRS990/NoncashContributionsAmt069319
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0660
IRS990/OccupancyGrp/ManagementAndGeneralAmt084904
IRS990/OccupancyGrp/ProgramServicesAmt0453997
IRS990/OccupancyGrp/TotalAmt0539561
IRS990/OfficeExpensesGrp/FundraisingAmt03518
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt075374
IRS990/OfficeExpensesGrp/ProgramServicesAmt043791
IRS990/OfficeExpensesGrp/TotalAmt0122683
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt098243
IRS990/OtherAssetsTotalGrp/EOYAmt097694
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018223
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt093100
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0664457
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0775780
IRS990/OtherExpensesGrp/Desc0FOSTER COMPANION FEES
IRS990/OtherExpensesGrp/Desc1FOOD & HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3MEDICAL EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt010060
IRS990/OtherExpensesGrp/ProgramServicesAmt01255724
IRS990/OtherExpensesGrp/ProgramServicesAmt1324829
IRS990/OtherExpensesGrp/ProgramServicesAmt2242909
IRS990/OtherExpensesGrp/ProgramServicesAmt3143579
IRS990/OtherExpensesGrp/TotalAmt01255724
IRS990/OtherExpensesGrp/TotalAmt1324829
IRS990/OtherExpensesGrp/TotalAmt2252969
IRS990/OtherExpensesGrp/TotalAmt3143579
IRS990/OtherRevenueMiscGrp/Desc0ENTERPRISE INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2MANAGEMENT & BOOKKEEPING FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt062479
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt150417
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt239981
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062479
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt150417
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt239981
IRS990/OtherRevenueTotalAmt0152877
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt091884
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0580192
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04279445
IRS990/OtherSalariesAndWagesGrp/TotalAmt04951521
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06670
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075734
IRS990/PayrollTaxesGrp/ProgramServicesAmt0341793
IRS990/PayrollTaxesGrp/TotalAmt0424197
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt011009
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt011010
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01939277
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01839448
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048251
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017565
IRS990/PrincipalOfficerNm0GEORGE PARKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES - GOVT
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07551964
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11508501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07551964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11508501
IRS990/ProgSrvcAccomActy2Grp/Desc0MANAGEMENT OF RESIDENTIAL HOUSING FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01676200
IRS990/ProgSrvcAccomActy3Grp/Desc0LEARNING ACTIVITY CENTER FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01560740
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01238840
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030239
IRS990/PYOtherExpensesAmt03700078
IRS990/PYOtherRevenueAmt0292368
IRS990/PYProgramServiceRevenueAmt08605212
IRS990/PYRevenuesLessExpensesAmt0347258
IRS990/PYSalariesCompEmpBnftPaidAmt06119323
IRS990/PYTotalExpensesAmt09819401
IRS990/PYTotalRevenueAmt010166659
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0407378
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09060465
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0700373
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0484858
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 192,532 SPECIAL EVENTS 1,898,857 VENDING MACHINE INCOME 182,298 MANAGEMENT & BOOKKEEPING FEES 96,293
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07946688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08496546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09163116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07313384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07088262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040007996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011619
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082873
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01619356
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0538736
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0187669
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0542364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0481108
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0620103
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02369980
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91900
IRS990ScheduleA/PublicSupportPY170Pct00.91510
IRS990ScheduleA/PublicSupportTotal170Amt039022311
IRS990ScheduleA/SubstantialContributorsTotAmt0985685
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07946688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08496546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09163116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07313384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07088262
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040007996
IRS990ScheduleA/TotalSupportAmt042460849
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01968496
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01239698
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03208194
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011009
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011008
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05502
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,211,782
Liabilities
$1,453,306
Net assets
$6,758,476
Revenue
$10,073,348
Expenses
$9,665,970
Net income
$407,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.9$2.08$11.8$12.2$12.7$0.52
2023Detailed filing. Detailed filing data is available for this year.$13.3$1.83$11.4$12.8$12.4$0.48
2022Detailed filing. Detailed filing data is available for this year.$12.3$1.42$10.9$11.5$11.2$0.31
2021Detailed filing. Detailed filing data is available for this year.$12.1$1.38$10.8$12.3$10.4$1.88
2020Detailed filing. Detailed filing data is available for this year.$11.0$2.66$8.37$10.7$10.2$0.43
2019Detailed filing. Detailed filing data is available for this year.$9.19$1.28$7.91$10.4$10.7$0.24
2018Detailed filing. Detailed filing data is available for this year.$8.86$0.83$8.02$10.5$9.99$0.47
2017Detailed filing. Detailed filing data is available for this year.$8.60$1.06$7.53$11.2$10.5$0.73
2016Detailed filing. Detailed filing data is available for this year.$8.21$1.45$6.76$10.1$9.67$0.41
2015Summary only. Only limited summary data is available for this year.$8.04$1.72$6.32$10.2$9.82$0.35
2014Detailed filing. Detailed filing data is available for this year.$7.38$1.36$6.02$11.1$9.11$2.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$1.45$3.98$9.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$1.19$3.87$8.84
2011Summary only. Only limited summary data is available for this year.$4.67$0.94$3.73$8.61$8.37$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$1.28$3.49$8.06