Civic Intelligence

Nami Gulf Coast

990 • Fiscal year 2014 • EIN 76-0276724

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization Profilewww.namigulfcoast.org
P O Box 4096Alvin, TX 77512

(281) 585-3100

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$919,085

Flat from 2014

Net Assets

Flat

$632,373

Flat from 2014

Liabilities

Flat

$286,712

Flat from 2014

Revenue And Expenses

Revenue

Flat

$348,098

Flat from 2014

Expenses

Flat

$402,831

Flat from 2014

Net Income

Flat

-$54,733

Flat from 2014

Historical Trend

Balance Sheet Trend

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 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

2014

Assets$919,085
Liabilities$286,712
Net Assets$632,373
Open 2014 Filing

Operations Trend

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 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

2014

Revenue$348,098
Expenses$402,831
Net Income-$54,733
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$400,189
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$317,797$293,246▼ $24,551
Other Notes and Loans Receivable, Net$64,533$228,430▲ $163,897
Cash and Non-Interest-Bearing Accounts$147,081$137,915▼ $9,166
Savings and Temporary Cash Investments$123,241$123,627▲ $386
Pledges and Grants Receivable$150,832$119,000▼ $31,832
Prepaid Expenses and Deferred Charges-$9,113-
Inventories for Sale or Use$5,857$7,754▲ $1,897
Total Assets$809,341$919,085▲ $109,744
Liabilities
Deferred Revenue$32,266$190,548▲ $158,282
Mortgage Notes Payable Secured by Investment Property$89,653$78,799▼ $10,854
Accounts Payable and Accrued Expenses$316$17,365▲ $17,049
Total Liabilities$122,235$286,712▲ $164,477
Net Assets / Fund Balance
Unrestricted Net Assets$446,523$471,373▲ $24,850
Temporarily Rstr Net Assets$240,583$161,000▼ $79,583
Total Net Assets Fund Balance$687,106$632,373▼ $54,733
Total Liabilities and Net Assets / Fund Balance$809,341$919,085▲ $109,744

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$258,670$63,509$322,179
Land$32,872-$32,872
Equipment$1,225$30,426$31,651
Other Land Buildings$479$5,600$6,079
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeanette TaylorExecutive DirectorFT$58,999$58,999

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
$306,382
Program Service Revenue
$15,870
Investment Income
$23,712
Other Revenue
$2,134
All Other Contributions
$256,220
Change in Net Assets
$-54,733

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-$39,725Thrift Shop Value
Other Non Cash Contri Table1$1,315Fair Market Value
Total Noncash Contributions1$41,040-

Audited Revenue Reconciliation

Revenue per Audited Statements
$360,384
Revenue Not Reported on Financial Statements
$-12,286
Revenue Not Reported on Form 990
$50,912
Other Revenue Adjustments
$-12,286
Total Revenue per Audited Statements
$411,296
Total Revenue per Form 990
$348,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$263,188
Other Expenses$139,643
Total Fundraising Expense$13,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,196$41,545$9,143$182,884
Current Officers, Directors, Trustees, and Key Employees$58,422$0$3,076$61,498
All Other Expenses$25,969$0$0$25,969
Payroll Taxes$14,669$3,197$940$18,806
Depreciation Depletion$14,227$3,124$0$17,351
Office Expenses$9,436$2,096$0$11,532
Fees for Services Other$8,752$1,160$0$9,912
Insurance$6,792$133$0$6,925
Other Expenses$2,486$3,079$0$5,565
Advertising$5,560$0$0$5,560
Interest$3,975$1,325$0$5,300
Occupancy$3,132$1,279$0$4,411
Travel$3,818$0$0$3,818
Total Functional Expenses$332,734$56,938$13,159$402,831

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$466,029
Expenses per Audited Statements$402,831
Total Expenses per Form 990$402,831
Expenses Not Reported on Form 990$63,198
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,286
Fundraising Gross Income$12,286
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk$33,020$12,286$12,286$0
Total Events$33,020$12,286$12,286-
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

Filer Name
NAMI Gulf Coast
EIN
76-0276724
Phone
2815853100
Address
P O Box 4096, Alvin, TX 77512

Signing Officer

Name
Jeanette Taylor
Title
Executive Director
Phone
2815853100
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
14
Volunteers
100

Preparer

Firm
Judy L Arfa CPA
Address
4265 SAN FELIPE 1100, HOUSTON, TX 77027
Preparer
Judy L Arfa CPA
Phone
7132403315
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Two members of the Board of Directors are husband”

Pt VI, Line 2

“and wife.”

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 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 XI

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

Pt XI

“Value of Volunteer Services -50,912”

Form 990, Part IX, Line 24F

“Support 5854. 5854. 0. 0. Maintenance & repairs 3491. 3491. 0. 0. Education 16198. 16198. 0. 0. Dues & subscriptions 426. 426. 0. 0.”

Financial Statement Notes

Pt XI, Line 4B

“Fundraising Expenses -$12,286”

Pt XII, Line 2D

“Fundraising Expenses $12,286”

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016189
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt099535
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0317797
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0293246
IRS990/LandBldgEquipCostOrOtherBssAmt0392781
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt039805
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01428
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02134
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02134
IRS990/MissionDesc0To provide education and support for families
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt089653
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt078799
IRS990/NetAssetsOrFundBalancesBOYAmt0687106
IRS990/NetAssetsOrFundBalancesEOYAmt0632373
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07523
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07523
IRS990/NoncashContributionsAmt041040
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01279
IRS990/OccupancyGrp/ProgramServicesAmt03132
IRS990/OccupancyGrp/TotalAmt04411
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02096
IRS990/OfficeExpensesGrp/ProgramServicesAmt09436
IRS990/OfficeExpensesGrp/TotalAmt011532
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-50912
IRS990/OtherExpensesGrp/Desc0Direct Client Assistance
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Telephone & Internet
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23079
IRS990/OtherExpensesGrp/ProgramServicesAmt033408
IRS990/OtherExpensesGrp/ProgramServicesAmt19892
IRS990/OtherExpensesGrp/ProgramServicesAmt22486
IRS990/OtherExpensesGrp/TotalAmt033408
IRS990/OtherExpensesGrp/TotalAmt19892
IRS990/OtherExpensesGrp/TotalAmt25565
IRS990/OtherRevenueTotalAmt02134
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09143
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041545
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0132196
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182884
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt064533
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0228430
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0940
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03197
IRS990/PayrollTaxesGrp/ProgramServicesAmt014669
IRS990/PayrollTaxesGrp/TotalAmt018806
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0150832
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0119000
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09113
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Jeanette Taylor
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Education
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015870
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/ExpenseAmt0300230
IRS990/ProgSrvcAccomActy3Grp/Desc0RESALE SHOP TO PROVIDE ADDITIONAL FUNDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016306
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt047327
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0412521
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06628
IRS990/PYOtherExpensesAmt0176492
IRS990/PYOtherRevenueAmt015434
IRS990/PYProgramServiceRevenueAmt06298
IRS990/PYRevenuesLessExpensesAmt050055
IRS990/PYSalariesCompEmpBnftPaidAmt0214334
IRS990/PYTotalExpensesAmt0390826
IRS990/PYTotalRevenueAmt0440881
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-54733
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015870
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123241
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123627
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Memorials 2011: 990. 2012: 1073. 2013: 650. 2014: 734. Description: Consumer Support 2014: 1400.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0306382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0412521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0291734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0388572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0456956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01856165
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03117
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0194970
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt012286
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt019086
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt014528
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt011542
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt025804
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt083246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022386
IRS990ScheduleA/InvestmentIncomeCYPct00.01040
IRS990ScheduleA/InvestmentIncomePYPct00.00530
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02134
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0650
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01073
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0990
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04847
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97710
IRS990ScheduleA/PublicSupportPY509Pct00.96830
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02112177
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt09784
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt08200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04220
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt022204
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt09784
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt08200
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt04220
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt022204
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0381866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0490507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0339573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0424627

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$919,085
Liabilities
$286,712
Net assets
$632,373
Revenue
$348,098
Expenses
$402,831
Net income
-$54,733
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
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