Civic Intelligence

Nami Gulf Coast

990 • Fiscal year 2016 • EIN 76-0276724

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

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

(281) 585-3100

Siviq Scores

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

Liabilities / Assets

76th percentile

0.29x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.72x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

26th percentile

-6.6%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$37,959

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

25th percentile

-4.9%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-8.9%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$810,333

Down $41,778 (-4.9%) from 2015

Net Assets

Down

$572,725

Down $21,787 (-3.7%) from 2015

Liabilities

Down

$237,608

Down $19,991 (-7.8%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin26th percentile

Revenue

Down

$329,312

Down $32,320 (-8.9%) from 2015

Expenses

Down

$351,099

Down $48,394 (-12%) from 2015

Net Income

Up

-$21,787

Up $16,074 (+42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2016

Assets$810,333
Liabilities$237,608
Net Assets$572,725
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

2016

Revenue$329,312
Expenses$351,099
Net Income-$21,787
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$394,654
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, a resale shop, outreach, and family education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$293,205$272,256▼ $20,949
Other Notes and Loans Receivable, Net$221,701$214,612▼ $7,089
Savings and Temporary Cash Investments$123,998$124,372▲ $374
Pledges and Grants Receivable$79,000$101,463▲ $22,463
Cash and Non-Interest-Bearing Accounts$124,881$79,623▼ $45,258
Inventories for Sale or Use$9,326$18,007▲ $8,681
Total Assets$852,111$810,333▼ $41,778
Liabilities
Deferred Revenue$185,504$180,199▼ $5,305
Mortgage Notes Payable Secured by Investment Property$67,241$54,941▼ $12,300
Accounts Payable and Accrued Expenses$4,854$2,468▼ $2,386
Total Liabilities$257,599$237,608▼ $19,991
Net Assets / Fund Balance
Unrestricted Net Assets$473,512$433,184▼ $40,328
Temporarily Rstr Net Assets$121,000$139,541▲ $18,541
Total Net Assets Fund Balance$594,512$572,725▼ $21,787
Total Liabilities and Net Assets / Fund Balance$852,111$810,333▼ $41,778

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$226,452$95,727$322,179
Land$32,872-$32,872
Equipment-$31,651$31,651
Other Land Buildings$12,932$14,668$27,600
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Allyn NaultExecutive DirectorFT$37,959$37,959
Jeanette TaylorExecutive DirectorFT$23,387$23,387

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
Regina LewisBoard Member
Shawn LewisBoard Member
Tricia GarzaBoard Member
Mary FerreeSecretary
Dean PriceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$285,994
Program Service Revenue
$1,050
Investment Income
$16,972
Other Revenue
$25,296
All Other Contributions
$225,876
Change in Net Assets
$-21,787

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-$49,136Thrift Shop Value
Other Non Cash Contri Table1$3,321Fair Market Value
Total Noncash Contributions1$52,457-

Audited Revenue Reconciliation

Revenue per Audited Statements
$354,201
Revenue Not Reported on Financial Statements
$-24,889
Revenue Not Reported on Form 990
$11,780
Other Revenue Adjustments
$-24,889
Total Revenue per Audited Statements
$365,981
Total Revenue per Form 990
$329,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,192
Other Expenses$129,907
Total Fundraising Expense$6,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,221$4,315$4,316$143,852
Current Officers, Directors, Trustees, and Key Employees$57,665$1,841$1,840$61,346
Depreciation Depletion$17,177$3,772$0$20,949
Payroll Taxes$15,034$480$480$15,994
Office Expenses$3,340$10,637$0$13,977
All Other Expenses$13,139$0$0$13,139
Fees for Services Other$10,955$1,452$0$12,407
Insurance$11,742$171$0$11,913
Occupancy$6,044$1,603$0$7,647
Travel$5,366$0$0$5,366
Interest$2,894$965$0$3,859
Advertising$2,964$0$0$2,964
Other Expenses$342$0$0$342
Total Functional Expenses$315,611$28,852$6,636$351,099

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$387,768
Expenses per Audited Statements$351,099
Total Expenses per Form 990$351,099
Expenses Not Reported on Form 990$36,669
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,889
Fundraising Gross Income$5,880
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nami Fest$37,332$5,880$24,889$-19,009
Total Events$37,332$5,880$24,889$-19,009
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
Janice H Melis
Title
Executive Director
Phone
2815853100
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
15
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 -11,780”

Form 990, Part IX, Line 24E

“Maintenance & Repairs 3197. 3197. 0. 0.”

Form 990, Part IX, Line 24E

“Education 9942. 9942. 0. 0.”

Financial Statement Notes

Pt XI, Line 4B

“Fundraising Expenses -$24,889”

Pt XII, Line 2D

“Fundraising Expenses $24,889”

Raw XML AppendixShowing 400 of 610 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/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt031452
IRS990/FundraisingDirectExpensesAmt024889
IRS990/FundraisingGrossIncomeAmt05880
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt028000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0394654
IRS990/GrossSalesOfInventoryAmt056357
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0171
IRS990/InsuranceGrp/ProgramServicesAmt011742
IRS990/InsuranceGrp/TotalAmt011913
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0965
IRS990/InterestGrp/ProgramServicesAmt02894
IRS990/InterestGrp/TotalAmt03859
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09326
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018007
IRS990/InvestmentIncomeGrp/ExclusionAmt016972
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016972
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0293205
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0272256
IRS990/LandBldgEquipCostOrOtherBssAmt0414302
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0666
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt028401
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt028401
IRS990/MissionDesc0To provide education and support for families
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt067241
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt054941
IRS990/NetAssetsOrFundBalancesBOYAmt0594512
IRS990/NetAssetsOrFundBalancesEOYAmt0572725
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-19009
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19009
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015904
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015904
IRS990/NoncashContributionsAmt052457
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01603
IRS990/OccupancyGrp/ProgramServicesAmt06044
IRS990/OccupancyGrp/TotalAmt07647
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010637
IRS990/OfficeExpensesGrp/ProgramServicesAmt03340
IRS990/OfficeExpensesGrp/TotalAmt013977
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-11780
IRS990/OtherExpensesGrp/Desc0Direct Client Assistance
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Telephone & Internet
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23616
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt023264
IRS990/OtherExpensesGrp/ProgramServicesAmt17505
IRS990/OtherExpensesGrp/ProgramServicesAmt22959
IRS990/OtherExpensesGrp/ProgramServicesAmt3342
IRS990/OtherExpensesGrp/TotalAmt023264
IRS990/OtherExpensesGrp/TotalAmt17505
IRS990/OtherExpensesGrp/TotalAmt26575
IRS990/OtherExpensesGrp/TotalAmt3342
IRS990/OtherRevenueTotalAmt028401
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04316
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04315
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135221
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143852
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0221701
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0214612
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0480
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0480
IRS990/PayrollTaxesGrp/ProgramServicesAmt015034
IRS990/PayrollTaxesGrp/TotalAmt015994
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt079000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0101463
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Janice H Melis
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Education
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01050
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/ExpenseAmt0294692
IRS990/ProgSrvcAccomActy3Grp/Desc0RESALE SHOP TO PROVIDE ADDITIONAL FUNDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010977
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt056357
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0315202
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028983
IRS990/PYOtherExpensesAmt0150006
IRS990/PYOtherRevenueAmt01051
IRS990/PYProgramServiceRevenueAmt016396
IRS990/PYRevenuesLessExpensesAmt0-37861
IRS990/PYSalariesCompEmpBnftPaidAmt0249487
IRS990/PYTotalExpensesAmt0399493
IRS990/PYTotalRevenueAmt0361632
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-21787
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01050
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123998
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124372
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Memorials 2012: 1073. 2013: 650. 2014: 734. 2015: 275. 2016: 2950. Description: Consumer Support 2014: 1400. 2015: 776. 2016: 25451.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0285994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0315202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0306382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0412521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0291734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01611833
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016972
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0665
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0280975
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05880
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt016078
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt012286
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt019086
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt014528
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt067858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016972
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052259
IRS990ScheduleA/InvestmentIncomeCYPct00.02550
IRS990ScheduleA/InvestmentIncomePYPct00.01750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt028401
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01051
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02134
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0650
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01073
IRS990ScheduleA/OtherIncome509Grp/TotalAmt033309
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.94940

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$810,333
Liabilities
$237,608
Net assets
$572,725
Revenue
$329,312
Expenses
$351,099
Net income
-$21,787
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