Civic Intelligence

East Texas Support Services Inc.

990 • Fiscal year 2013 • EIN 76-0154979

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileETXSS.ORG

View Organization Page

109 W Water Street75951

(409) 384-8751

Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

20th percentile

0.06x

Higher debt load relative to revenue than 20% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

30th percentile

-1.2%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

32nd percentile

$114,146

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

30th percentile

-0.9%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$24,939,725

Down $231,271 (-0.9%) from 2012

Net Assets

Down

$24,069,645

Down $168,283 (-0.7%) from 2012

Liabilities

Down

$870,080

Down $62,988 (-6.8%) from 2012

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin30th percentile

Revenue

$13,528,429

No earlier filing loaded for comparison.

Expenses

Down

$13,696,712

Down $16,241,816 (-54%) from 2012

Net Income

-$168,283

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$30M$20M$10M$0Assets 2010: $19,299,901Liabilities 2010: $2,257,149Net Assets 2010: $17,042,7522010Assets 2011: $25,523,133Liabilities 2011: $2,181,332Net Assets 2011: $23,341,8012011Assets 2012: $25,170,996Liabilities 2012: $933,068Net Assets 2012: $24,237,9282012Assets 2013: $24,939,725Liabilities 2013: $870,080Net Assets 2013: $24,069,6452013Assets 2014: $24,526,629Liabilities 2014: $478,038Net Assets 2014: $24,048,5912014Assets 2015: $23,578,873Liabilities 2015: $502,609Net Assets 2015: $23,076,2642015Assets 2016: $22,458,250Liabilities 2016: $475,817Net Assets 2016: $21,982,4332016Assets 2017: $21,234,712Liabilities 2017: $442,689Net Assets 2017: $20,792,0232017Assets 2018: $20,016,013Liabilities 2018: $523,561Net Assets 2018: $19,492,4522018Assets 2019: $17,812,667Liabilities 2019: $352,827Net Assets 2019: $17,459,8402019Assets 2020: $14,769,584Liabilities 2020: $308,126Net Assets 2020: $14,461,4582020Assets 2021: $8,706,284Liabilities 2021: $281,844Net Assets 2021: $8,424,4402021Assets 2022: $7,151,745Liabilities 2022: $266,296Net Assets 2022: $6,885,4492022Assets 2023: $5,740,690Liabilities 2023: $237,252Net Assets 2023: $5,503,4382023Assets 2024: $3,914,203Liabilities 2024: $27,653Net Assets 2024: $3,886,5502024

Highlighted filing

2013

Assets$24,939,725
Liabilities$870,080
Net Assets$24,069,645
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $55,580,0912010Expenses 2011: $61,799,6722011Expenses 2012: $29,938,5282012Revenue 2013: $13,528,429Expenses 2013: $13,696,712Net Income 2013: -$168,2832013Revenue 2014: $11,189,839Expenses 2014: $11,210,893Net Income 2014: -$21,0542014Revenue 2015: $6,494,877Expenses 2015: $7,467,204Net Income 2015: -$972,3272015Revenue 2016: $6,146,050Expenses 2016: $7,239,881Net Income 2016: -$1,093,8312016Revenue 2017: $5,790,811Expenses 2017: $6,981,221Net Income 2017: -$1,190,4102017Revenue 2018: $5,612,329Expenses 2018: $6,777,567Net Income 2018: -$1,165,2382018Revenue 2019: $4,839,310Expenses 2019: $6,871,922Net Income 2019: -$2,032,6122019Revenue 2020: $3,220,883Expenses 2020: $6,219,265Net Income 2020: -$2,998,3822020Revenue 2021: -$869,938Expenses 2021: $5,167,080Net Income 2021: -$6,037,0182021Revenue 2022: $2,955,976Expenses 2022: $4,494,967Net Income 2022: -$1,538,9912022Revenue 2023: $2,475,863Expenses 2023: $3,857,874Net Income 2023: -$1,382,0112023Revenue 2024: $1,893,274Expenses 2024: $3,510,162Net Income 2024: -$1,616,8882024

Highlighted filing

2013

Revenue$13,528,429
Expenses$13,696,712
Net Income-$168,283
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$13,818,363
Mission and Program Overview

Mission

To provide services that offer support to eligible clients/families through a varied assortment of programs. Each program is designed to foster independence and preserve the dignity of the individual. To provide cost effective management of all programs, assuring specific standards are met and exceeded. To provide a focal point for the coordination of services to all families of the community at large. To collaborate, coordinate, and network with other agencies that provide services. To provide jobs and educational opportunities which enhance the lives of persons employed by this agency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,916,917$13,205,439▲ $288,522
Land, Buildings, and Equipment, Net$11,365,655$10,675,061▼ $690,594
Accounts Receivable$769,925$929,858▲ $159,933
Prepaid Expenses and Deferred Charges$97,334$110,365▲ $13,031
Inventories for Sale or Use$21,165$19,002▼ $2,163
Total Assets$25,170,996$24,939,725▼ $231,271
Liabilities
Accounts Payable and Accrued Expenses$933,068$870,080▼ $62,988
Total Liabilities$933,068$870,080▼ $62,988
Net Assets / Fund Balance
Unrestricted Net Assets$24,237,928$24,069,645▼ $168,283
Total Net Assets Fund Balance$24,237,928$24,069,645▼ $168,283
Total Liabilities and Net Assets / Fund Balance$25,170,996$24,939,725▼ $231,271

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,855,005$1,505,601-
Other Land Buildings$1,803,289--
Land$387,773--
Equipment$628,994$3,301,480-
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vickie D SmithFinancial AdministratorFT$107,227$6,919$114,146
Teresa JaneauxExecutive DirectorFT$107,096$6,919$114,015
Bobbie BrodnaxAssist. Executive Admin.FT$88,259-$88,259
David RydmanSecretary/director-$2,300-$2,300
Denise P KelleyDirector-$2,300-$2,300
Gayle MeigsDirector-$2,300-$2,300
Karen JonesDirector-$2,300-$2,300
Michael HenricksonDirector-$2,300-$2,300
Nancy BarnettChairperson/director-$2,300-$2,300
Rosie DigglesDirector-$2,300-$2,300

Highest Paid Contractors

ContractorServicesLocationCompensation
Judi's CarrierMedical Transportation-$4,945,003
Watts Transportation LLCMedical Transportation-$620,136
Andrew's CenterMedical Transportation-$221,855
Artex TransportMedical Transportation-$163,809
Revenue and Support

Revenue Composition

Contributions and Grants
$12,269,037
Program Service Revenue
$1,052,575
Investment Income
$-114,050
Other Revenue
$320,867
Change in Net Assets
$-168,283

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,626,289
Revenue Not Reported on Financial Statements
$-97,860
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-97,860
Total Revenue per Audited Statements
$13,626,289
Total Revenue per Form 990
$13,528,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,352,916
Salaries, Compensation, and Employee Benefits$4,343,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,037,109$311,941-$3,349,050
Depreciation Depletion$817,786$29,575-$847,361
Occupancy$360,856$5,372-$366,228
Payroll Taxes$296,240$24,954-$321,194
Current Officers, Directors, Trustees, and Key Employees$302,582$16,100-$318,682
Insurance$227,266$12,669-$239,935
Other Employee Benefits$216,162$15,141-$231,303
Pension Plan Contributions$111,085$12,482-$123,567
Other Expenses$114,004$9,045-$123,049
All Other Expenses$577,979$-461,795-$116,184
Fees for Services Accounting$42,751--$42,751
Travel$19,433$5,178-$24,611
Advertising$6,576$931-$7,507
Fees for Services Legal$7,471$20-$7,491
Total Functional Expenses$13,696,712$0$0$13,696,712

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,794,572
Expenses per Audited Statements$13,696,712
Total Expenses per Form 990$13,696,712
Expenses Not Reported on Form 990$97,860
Expenses Not Reported on Financial Statements$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rosie DigglesBoard MemberHUSBAND IS EXECUTIVE DIRECTOR OF DEEP EAST TEXAS COUNCIL OF GOVERNMENT WHICH PROVIDES SOME FUNDING FOR THE ORGANIZATION'S NUTRITION PROGRAM.No$113,628
Gayle MeigsBoard MemberPurchase of Building MaterialsNo$2,475
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
Yes
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 11

“The form 990 is prepared from the audited financial statements approved by the board. The form 990 is available for board review but is not an action item at a board meeting.”

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

“Disclosure is required in the annual audit if material to the financial statements.”

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

“Officers and management compensation is determined by a review process conducted by the board or the executive officers”

Form 990, Part VI, Section C, Line 19

“Form 990, 990-t, governing documents, conflict of interest policy and audited financial statements are available at the organization's office for reveiw by the public upon request.”

Filing and Contact Details

Filer

EIN
76-0154979
Phone
4093848751

Signing Officer

Name
Teresa Janeaux
Title
Executive Administrator
Phone
4093848751
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Janeaux
Formed
1985
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
5
Employees
175
Volunteers
0

Preparer

Preparer
Leland Dushkin
Phone
2815926443
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of assets net insurance proceeds”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of assets net insurance proceeds”

Raw XML AppendixShowing 400 of 517 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012669
IRS990/InsuranceGrp/ProgramServicesAmt0227266
IRS990/InsuranceGrp/TotalAmt0239935
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021165
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019002
IRS990/InvestmentIncomeGrp/ExclusionAmt02627
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02627
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04807081
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011365655
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010675061
IRS990/LandBldgEquipCostOrOtherBssAmt015482142
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0289934
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SERVICES THAT OFFER SUPPORT TO ELIGIBLE CLIENTS/FAMILIES THROUGH A VARIED ASSORTMENT OF PROGRAMS. EACH PROGRAM IS DESIGNED TO FOSTER INDEPENDENCE AND PRESERVE THE DIGNITY OF THE INDIVIDUAL. TO PROVIDE COST EFFECTIVE MANAGEMENT OF ALL PROGRAMS, ASSURING SPECIFIC STANDARDS ARE MET AND EXCEEDED. TO PROVIDE A FOCAL POINT FOR THE COORDINATION OF SERVICES TO ALL FAMILIES OF THE COMMUNITY AT LARGE. TO COLLABORATE, COORDINATE, AND NETWORK WITH OTHER AGENCIES THAT PROVIDE SERVICES. TO PROVIDE JOBS AND EDUCATIONAL OPPORTUNITIES WHICH ENHANCE THE LIVES OF PERSONS EMPLOYED BY THIS AGENCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt024237928
IRS990/NetAssetsOrFundBalancesEOYAmt024069645
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-116677
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-116677
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0302050
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0302050
IRS990/NetUnrelatedBusTxblIncmAmt0-127717
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05372
IRS990/OccupancyGrp/ProgramServicesAmt0360856
IRS990/OccupancyGrp/TotalAmt0366228
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015141
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0216162
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0231303
IRS990/OtherExpensesGrp/Desc0DIRECT SERVICES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39045
IRS990/OtherExpensesGrp/ProgramServicesAmt06117550
IRS990/OtherExpensesGrp/ProgramServicesAmt11321189
IRS990/OtherExpensesGrp/ProgramServicesAmt2120673
IRS990/OtherExpensesGrp/ProgramServicesAmt3114004
IRS990/OtherExpensesGrp/TotalAmt06117878
IRS990/OtherExpensesGrp/TotalAmt11326205
IRS990/OtherExpensesGrp/TotalAmt2133716
IRS990/OtherExpensesGrp/TotalAmt3123049
IRS990/OtherRevenueMiscGrp/BusinessCd0524114
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018817
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018817
IRS990/OtherRevenueTotalAmt018817
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0311941
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03037109
IRS990/OtherSalariesAndWagesGrp/TotalAmt03349050
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024954
IRS990/PayrollTaxesGrp/ProgramServicesAmt0296240
IRS990/PayrollTaxesGrp/TotalAmt0321194
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012482
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0111085
IRS990/PensionPlanContributionsGrp/TotalAmt0123567
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt097334
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110365
IRS990/PrincipalOfficerNm0TERESA JANEAUX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1524114
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0DAY CARE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAL TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc2SENIOR NUTRITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0589193
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1308750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2130632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0589193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1308750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2130632
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF CHILD CARE CENTERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0792261
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0589193
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE NUTRITIONAL HOT MEALS FOR SENIOR CITIZENS IN EITHER A CONGREGATE SETTING OR FOR THE HOMEBOUND.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0363712
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0154632
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RENTAL PROPERTY
IRS990/ProgSrvcAccomActyOtherGrp/Desc1ASSISTED LIVING SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc2COMMUNITY SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc3PRINTING SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc4SPECIAL PROJECTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0519078
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt123001
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt28187
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt342677
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt42143
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1-97860
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt028140528
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016960
IRS990/PYOtherExpensesAmt025053473
IRS990/PYOtherRevenueAmt0375081
IRS990/PYProgramServiceRevenueAmt02269561
IRS990/PYRevenuesLessExpensesAmt0863602
IRS990/PYSalariesCompEmpBnftPaidAmt04885055
IRS990/PYTotalExpensesAmt029938528
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt030802130
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-168283
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0302050
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0308750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013321612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030410089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067570569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061641571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051807239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0224751080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0496751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0319145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0238828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061180
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01171564
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99140
IRS990ScheduleA/PublicSupportPY170Pct00.99340
IRS990ScheduleA/PublicSupportTotal170Amt0224751080
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013321612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030410089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067570569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061641571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051807239
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0224751080
IRS990ScheduleA/TotalSupportAmt0226695120
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt072896
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0225672
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0238443
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0235465
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0772476
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/BookValueAmt07855005
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01505601
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt09360606
IRS990ScheduleD/EquipmentGrp/BookValueAmt0628994
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03301480
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03930474
IRS990ScheduleD/ExpensesNotReportedAmt097860
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013696712
IRS990ScheduleD/LandGrp/BookValueAmt0387773
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0387773
IRS990ScheduleD/OtherExpensesIncludedAmt097860
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01803289
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01803289
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-97860
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-97860

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,939,725
Liabilities
$870,080
Net assets
$24,069,645
Revenue
$13,528,429
Expenses
$13,696,712
Net income
-$168,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.03$3.89$1.89$3.51$1.62
2023Summary only. Only limited summary data is available for this year.$5.74$0.24$5.50$2.48$3.86$1.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.15$0.27$6.89$2.96$4.49$1.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$0.28$8.42$0.87$5.17$6.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$0.31$14.5$3.22$6.22$3.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$0.35$17.5$4.84$6.87$2.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$0.52$19.5$5.61$6.78$1.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$0.44$20.8$5.79$6.98$1.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$0.48$22.0$6.15$7.24$1.09
2015Detailed filing. Detailed filing data is available for this year.$23.6$0.50$23.1$6.49$7.47$0.97
2014Detailed filing. Detailed filing data is available for this year.$24.5$0.48$24.0$11.2$11.2$0.02
2013Detailed filing. Detailed filing data is available for this year.$24.9$0.87$24.1$13.5$13.7$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$0.93$24.2$29.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$2.18$23.3$61.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$2.26$17.0$55.6