Civic Intelligence

Nami Gulf Coast

990 • Fiscal year 2013 • EIN 76-0276724

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

Organization Profilewww.namigulfcoast.org
P O Box 409677512

(281) 585-3100

Siviq Scores

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

Liabilities / Assets

64th percentile

0.15x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.28x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

75th percentile

$60,926

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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 / Assets64th percentile

Assets

Up

$809,341

Up $98,613 (+14%) from 2012

Net Assets

Up

$687,106

Up $82,575 (+14%) from 2012

Liabilities

Up

$122,235

Up $16,038 (+15%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin67th percentile

Revenue

$440,881

No earlier filing loaded for comparison.

Expenses

Up

$390,826

Up $35,773 (+10%) from 2012

Net Income

$50,055

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.0M$500K$0Assets 2010: $719,235Liabilities 2010: $122,811Net Assets 2010: $596,4242010Assets 2011: $769,872Liabilities 2011: $117,478Net Assets 2011: $652,3942011Assets 2012: $710,728Liabilities 2012: $106,197Net Assets 2012: $604,5312012Assets 2013: $809,341Liabilities 2013: $122,235Net Assets 2013: $687,1062013Assets 2014: $919,085Liabilities 2014: $286,712Net Assets 2014: $632,3732014Assets 2015: $852,111Liabilities 2015: $257,599Net Assets 2015: $594,5122015Assets 2016: $810,333Liabilities 2016: $237,608Net Assets 2016: $572,7252016Assets 2017: $832,685Liabilities 2017: $217,949Net Assets 2017: $614,7362017Assets 2018: $676,652Liabilities 2018: $25,373Net Assets 2018: $651,2792018Assets 2019: $617,772Liabilities 2019: $29,319Net Assets 2019: $588,4532019Assets 2020: $614,287Liabilities 2020: $45,697Net Assets 2020: $568,5902020Assets 2021: $627,545Liabilities 2021: $6,110Net Assets 2021: $621,4352021Assets 2022: $497,530Liabilities 2022: $2,700Net Assets 2022: $494,8302022Assets 2023: $398,777Liabilities 2023: $4,270Net Assets 2023: $394,5072023Assets 2024: $270,460Liabilities 2024: $4,876Net Assets 2024: $265,5842024

Highlighted filing

2013

Assets$809,341
Liabilities$122,235
Net Assets$687,106
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $325,5952010Expenses 2011: $353,8012011Expenses 2012: $355,0532012Revenue 2013: $440,881Expenses 2013: $390,826Net Income 2013: $50,0552013Revenue 2014: $348,098Expenses 2014: $402,831Net Income 2014: -$54,7332014Revenue 2015: $361,632Expenses 2015: $399,493Net Income 2015: -$37,8612015Revenue 2016: $329,312Expenses 2016: $351,099Net Income 2016: -$21,7872016Revenue 2017: $350,319Expenses 2017: $308,316Net Income 2017: $42,0032017Revenue 2018: $393,681Expenses 2018: $357,138Net Income 2018: $36,5432018Revenue 2019: $420,941Expenses 2019: $374,697Net Income 2019: $46,2442019Revenue 2020: $286,944Expenses 2020: $306,807Net Income 2020: -$19,8632020Revenue 2021: $378,094Expenses 2021: $325,249Net Income 2021: $52,8452021Revenue 2022: $203,103Expenses 2022: $329,708Net Income 2022: -$126,6052022Revenue 2023: $245,905Expenses 2023: $346,201Net Income 2023: -$100,2962023Revenue 2024: $190,134Expenses 2024: $314,187Net Income 2024: -$124,0532024

Highlighted filing

2013

Revenue$440,881
Expenses$390,826
Net Income$50,055
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$492,547
Mission and Program Overview

Mission

To provide support, education and service advocacy for families and individuals affected by mental illness. Eliminating the stigma of mental illness is the primary goal for NAMI Gulf Coast. The hope is that one day mental illness will be treated with the same compassion and understanding as any other illness.

To provide education and support for families and professionals about mental illness and to advocate for services for people who suffer from mental illness. Programs include information and referral, family education, and visions for tomorrow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$339,634$317,797▼ $21,837
Pledges and Grants Receivable$101,250$150,832▲ $49,582
Cash and Non-Interest-Bearing Accounts$144,432$147,081▲ $2,649
Savings and Temporary Cash Investments$122,771$123,241▲ $470
Other Notes and Loans Receivable, Net-$64,533-
Inventories for Sale or Use$2,641$5,857▲ $3,216
Total Assets$710,728$809,341▲ $98,613
Liabilities
Mortgage Notes Payable Secured by Investment Property$99,030$89,653▼ $9,377
Deferred Revenue-$32,266-
Accounts Payable and Accrued Expenses$7,167$316▼ $6,851
Total Liabilities$106,197$122,235▲ $16,038
Net Assets / Fund Balance
Unrestricted Net Assets$448,281$446,523▼ $1,758
Temporarily Rstr Net Assets$156,250$240,583▲ $84,333
Total Net Assets Fund Balance$604,531$687,106▲ $82,575
Total Liabilities and Net Assets / Fund Balance$710,728$809,341▲ $98,613

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$281,980$124,906$406,886
Land$32,872-$32,872
Equipment$2,237$29,414$31,651
Other Land Buildings$708$5,371$6,079
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeanette TaylorExecutive DirectorFT$60,926$60,926

Board Members and Trustees

NameTitle
Irene StonePresident
Tom MoranVice-President
Andrea HazlittBoard Member
Carla SanchezBoard Member
Eddie KarbowskiBoard Member
Elizabeth CryderBoard Member
Louis SanchezBoard Member
Nancy MeadowsBoard Member
Reathea AlexanderBoard Member
Shaun LewisBoard Member
Tricia GarzaBoard Member
Mary FerreeSecretary
Dean PriceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$412,521
Program Service Revenue
$6,298
Investment Income
$6,628
Other Revenue
$15,434
All Other Contributions
$364,956
Change in Net Assets
$50,055

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-$35,795Thrift Shop Value
Other Non Cash Contri Table1$3,110Fair Market Value
Total Noncash Contributions1$38,905-

Audited Revenue Reconciliation

Revenue per Audited Statements
$459,967
Revenue Not Reported on Financial Statements
$-19,086
Revenue Not Reported on Form 990
$42,172
Other Revenue Adjustments
$-19,086
Total Revenue per Audited Statements
$502,139
Total Revenue per Form 990
$440,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,334
Other Expenses$176,492
Total Fundraising Expense$10,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,961$7,787$6,407$128,155
Current Officers, Directors, Trustees, and Key Employees$57,879$0$3,047$60,926
All Other Expenses$36,898$0$0$36,898
Payroll Taxes$22,950$1,040$1,263$25,253
Depreciation Depletion$17,906$3,931$0$21,837
Fees for Services Other$12,634$5,300$0$17,934
Insurance$9,670$6,809$0$16,479
Office Expenses$9,996$1,556$0$11,552
Interest$4,074$1,358$0$5,432
Other Expenses$5,209$0$0$5,209
Occupancy$2,696$1,105$0$3,801
Advertising$548$0$0$548
Travel$193$0$0$193
Total Functional Expenses$349,168$30,941$10,717$390,826

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$452,084
Expenses per Audited Statements$390,826
Total Expenses per Form 990$390,826
Expenses Not Reported on Form 990$61,258
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,086
Fundraising Gross Income$19,086
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$36,584$19,086$19,086$0
Total Events$36,584$19,086$19,086-
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
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
Filing and Contact Details

Filer

EIN
76-0276724
Phone
2815853100

Signing Officer

Name
Jeanette Taylor
Title
Executive Director
Phone
2815853100
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
16
Volunteers
100

Preparer

Preparer
Judy L Arfa CPA
Phone
7132403315
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form is reviewed by the Executive Director & the”

Pt VI, Line 11B

“Board.All questions are reviewed to make certain that”

Pt VI, Line 11B

“there are no incorrect answers.”

Pt VI, Line 12C

“A questionnaire is completed annually by Board members.”

Pt VI, Line 12C

“Should an answer to the questionnaire disclose something”

Pt VI, Line 12C

“of concern, it is addressed and a solution is implemented.”

Pt VI, Line 15A

“Salary increases are reviewed by the Board. There is an”

Pt VI, Line 15A

“annual review of salaries. Any concerns are discussed”

Pt VI, Line 15A

“in depth, and a conclusion is discussed with these”

Pt VI, Line 15A

“employees.”

Pt VI, Line 19

“Upon request, they are provided to grantors, contributors,”

Pt VI, Line 19

“and Board members.”

Pt VI, Line 6

“The Organization has dues paying members. These members”

Pt VI, Line 6

“do not have powers to vote on policies and Board of”

Pt VI, Line 6

“Directors matters.”

Pt XI

“Line 8 - Prior Period Adjustment - $32,520”

Pt VI, Line 2

“Two members of the Board of Directors are husband”

Pt VI, Line 2

“and wife.”

Pt XI

“Line 9-Other Changes In Net Assets or Fund Balances”

Pt XI

“Value of Volunteer Services -42,172”

Form 990, Part IX, Line 24F

“Support 8548. 8548. 0. 0. Maintenance & repairs 5658. 5658. 0. 0. Education 22192. 22192. 0. 0. Dues & subscriptions 500. 500. 0. 0.”

Financial Statement Notes

Pt XI Line 4B

“Fundraising Expenses -$19,086”

Pt XII Line 2D

“Fundraising Expenses $19,086”

Raw XML AppendixShowing 400 of 600 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/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06809
IRS990/InsuranceGrp/ProgramServicesAmt09670
IRS990/InsuranceGrp/TotalAmt016479
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01358
IRS990/InterestGrp/ProgramServicesAmt04074
IRS990/InterestGrp/TotalAmt05432
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02641
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05857
IRS990/InvestmentIncomeGrp/ExclusionAmt01390
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01390
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0159691
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0339634
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0317797
IRS990/LandBldgEquipCostOrOtherBssAmt0477488
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt032580
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02067
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0650
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0650
IRS990/MissionDesc0To provide education and support for families
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt099030
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt089653
IRS990/NetAssetsOrFundBalancesBOYAmt0604531
IRS990/NetAssetsOrFundBalancesEOYAmt0687106
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05238
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05238
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014784
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014784
IRS990/NoncashContributionsAmt038905
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01105
IRS990/OccupancyGrp/ProgramServicesAmt02696
IRS990/OccupancyGrp/TotalAmt03801
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01556
IRS990/OfficeExpensesGrp/ProgramServicesAmt09996
IRS990/OfficeExpensesGrp/TotalAmt011552
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-42172
IRS990/OtherExpensesGrp/Desc0Direct Client Assistance
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Telephone & Internet
IRS990/OtherExpensesGrp/Desc3Property Taxes
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt043592
IRS990/OtherExpensesGrp/ProgramServicesAmt18813
IRS990/OtherExpensesGrp/ProgramServicesAmt22149
IRS990/OtherExpensesGrp/ProgramServicesAmt35209
IRS990/OtherExpensesGrp/TotalAmt043592
IRS990/OtherExpensesGrp/TotalAmt18813
IRS990/OtherExpensesGrp/TotalAmt24204
IRS990/OtherExpensesGrp/TotalAmt35209
IRS990/OtherRevenueTotalAmt0650
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06407
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07787
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113961
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128155
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt064533
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01263
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01040
IRS990/PayrollTaxesGrp/ProgramServicesAmt022950
IRS990/PayrollTaxesGrp/TotalAmt025253
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0101250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0150832
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10Jeanette Taylor
IRS990/PriorPeriodAdjustmentsAmt032520
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Education
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06298
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING OF SUPPORT TO FAMILIES INCLUDING COUNSELING, CHAPTER MEETINGS, AND FAMILY ACTIVITIES. CONSUMERS PROGRAMS ARE DESIGNED TO SUPPORT CONSUMERS (PERSONS WHO HAVE MENTAL ILLNESS) WITH PEER GROUPS, EDUCATION CLASSES, AND SOCIAL OPPORTUNITIES. EXPENSES ARE PAID ON BEHALF OF CONSUMERS FOR TRANSPORTATION AND OTHER NEEDED ITEMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0286097
IRS990/ProgSrvcAccomActy3Grp/Desc0RESALE SHOP TO PROVIDE ADDITIONAL FUNDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040879
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt037818
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0291734
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-202
IRS990/PYOtherExpensesAmt0163943
IRS990/PYOtherRevenueAmt014273
IRS990/PYProgramServiceRevenueAmt04385
IRS990/PYRevenuesLessExpensesAmt0-44863
IRS990/PYSalariesCompEmpBnftPaidAmt0191110
IRS990/PYTotalExpensesAmt0355053
IRS990/PYTotalRevenueAmt0310190
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt050055
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014784
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06298
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122771
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123241
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Memorials
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12011: 990.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22012: 1073.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32013: 650.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt III Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0412521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0291734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0388572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0456956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0175210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01724993
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04273
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0170183
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt019086
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt014528
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt011542
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt025804
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt070960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010470
IRS990ScheduleA/InvestmentIncomeCYPct00.00530
IRS990ScheduleA/InvestmentIncomePYPct00.00910
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0650
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01073
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0990
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02713
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96830
IRS990ScheduleA/PublicSupportPY509Pct00.95330
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01916516
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt09784
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt08200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04220
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt027416

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Filings

Displayed year

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

Open filing
Assets
$809,341
Liabilities
$122,235
Net assets
$687,106
Revenue
$440,881
Expenses
$390,826
Net income
$50,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.70$0.05$2.66$1.90$3.14$1.24
2023Detailed filing. Detailed filing data is available for this year.$3.99$0.04$3.95$2.46$3.46$1.00
2022Detailed filing. Detailed filing data is available for this year.$4.98$0.03$4.95$2.03$3.30$1.27
2021Detailed filing. Detailed filing data is available for this year.$6.28$0.06$6.21$3.78$3.25$0.53
2020Detailed filing. Detailed filing data is available for this year.$6.14$0.46$5.69$2.87$3.07$0.20
2019Detailed filing. Detailed filing data is available for this year.$6.18$0.29$5.88$4.21$3.75$0.46
2018Detailed filing. Detailed filing data is available for this year.$6.77$0.25$6.51$3.94$3.57$0.37
2017Detailed filing. Detailed filing data is available for this year.$8.33$2.18$6.15$3.50$3.08$0.42
2016Detailed filing. Detailed filing data is available for this year.$8.10$2.38$5.73$3.29$3.51$0.22
2015Detailed filing. Detailed filing data is available for this year.$8.52$2.58$5.95$3.62$3.99$0.38
2014Detailed filing. Detailed filing data is available for this year.$9.19$2.87$6.32$3.48$4.03$0.55
2013Detailed filing. Detailed filing data is available for this year.$8.09$1.22$6.87$4.41$3.91$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$1.06$6.05$3.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.70$1.17$6.52$3.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$1.23$5.96$3.26