Civic Intelligence

Nami Gulf Coast

990 • Fiscal year 2017 • EIN 76-0276724

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

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

75th percentile

0.26x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.62x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$41,833

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

49th percentile

2.8%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

6.4%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$832,685

Up $22,352 (+2.8%) from 2016

Net Assets

Up

$614,736

Up $42,011 (+7.3%) from 2016

Liabilities

Down

$217,949

Down $19,659 (-8.3%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin68th percentile

Revenue

Up

$350,319

Up $21,007 (+6.4%) from 2016

Expenses

Down

$308,316

Down $42,783 (-12%) from 2016

Net Income

Up

$42,003

Up $63,790 (+293%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2017

Assets$832,685
Liabilities$217,949
Net Assets$614,736
Open 2017 Filing

Operations Trend

Revenue Growth53rd 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

2017

Revenue$350,319
Expenses$308,316
Net Income$42,003
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.2
Gross Receipts
$402,880
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$272,256$281,441▲ $9,185
Other Notes and Loans Receivable, Net$214,612$207,143▼ $7,469
Pledges and Grants Receivable$101,463$151,506▲ $50,043
Savings and Temporary Cash Investments$124,372$99,911▼ $24,461
Cash and Non-Interest-Bearing Accounts$79,623$75,894▼ $3,729
Inventories for Sale or Use$18,007$16,790▼ $1,217
Total Assets$810,333$832,685▲ $22,352
Liabilities
Deferred Revenue$180,199$174,605▼ $5,594
Mortgage Notes Payable Secured by Investment Property$54,941$41,849▼ $13,092
Accounts Payable and Accrued Expenses$2,468$1,495▼ $973
Total Liabilities$237,608$217,949▼ $19,659
Net Assets / Fund Balance
Unrestricted Net Assets$433,184$422,568▼ $10,616
Temporarily Rstr Net Assets$139,541$192,168▲ $52,627
Total Net Assets Fund Balance$572,725$614,736▲ $42,011
Total Liabilities and Net Assets / Fund Balance$810,333$832,685▲ $22,352

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$239,961$112,084$352,045
Land$32,872-$32,872
Equipment-$31,651$31,651
Other Land Buildings$8,608$18,992$27,600
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janice MelisExecutive DirectorFT$41,833$41,833
Allyn NaultExecutive DirectorFT$15,159$15,159

Board Members and Trustees

NameTitle
Irene StonePresident
Andrea HazlittBoard Member
Eddie KarbowskiBoard 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
$337,823
Program Service Revenue
$140
Investment Income
$16,505
Other Revenue
$-4,149
All Other Contributions
$288,859
Change in Net Assets
$42,003

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-$38,188Thrift Shop Value
Other Non Cash Contri Table1$2,862Fair Market Value
Total Noncash Contributions1$41,050-

Audited Revenue Reconciliation

Revenue per Audited Statements
$363,474
Revenue Not Reported on Financial Statements
$-13,155
Revenue Not Reported on Form 990
$570
Other Revenue Adjustments
$-13,155
Total Revenue per Audited Statements
$364,044
Total Revenue per Form 990
$350,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,098
Other Expenses$106,218
Total Fundraising Expense$6,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,578$3,912$3,912$130,402
Current Officers, Directors, Trustees, and Key Employees$53,572$1,710$1,710$56,992
Depreciation Depletion$16,957$3,724$0$20,681
Payroll Taxes$13,822$441$441$14,704
Office Expenses$3,968$8,761$0$12,729
Insurance$11,449$171$0$11,620
Fees for Services Other$8,734$1,157$0$9,891
Travel$5,645$0$0$5,645
All Other Expenses$5,142$0$0$5,142
Occupancy$3,311$1,352$0$4,663
Interest$2,301$767$0$3,068
Other Expenses$471$0$0$471
Advertising$198$0$0$198
Total Functional Expenses$277,857$24,396$6,063$308,316

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$322,041
Expenses per Audited Statements$308,316
Total Expenses per Form 990$308,316
Expenses Not Reported on Form 990$13,725
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,155
Fundraising Gross Income$1,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crawfish Boil$21,531$1,200$13,155$-11,955
Total Events$21,531$1,200$13,155$-11,955
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
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
13
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 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 -570”

Form 990, Part IX, Line 24E

“Maintenance & Repairs 774. 774. 0. 0.”

Form 990, Part IX, Line 24E

“Education 4368. 4368. 0. 0.”

Financial Statement Notes

Pt XI, Line 4B

“Fundraising Expenses -$13,155”

Pt XII, Line 2D

“Fundraising Expenses $13,155”

Raw XML AppendixShowing 400 of 564 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/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0633
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0646
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0646
IRS990/MissionDesc0To provide education and support for families and professionals about
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt054941
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt041849
IRS990/NetAssetsOrFundBalancesBOYAmt0572725
IRS990/NetAssetsOrFundBalancesEOYAmt0614736
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11955
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11955
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07160
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07160
IRS990/NoncashContributionsAmt041050
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01352
IRS990/OccupancyGrp/ProgramServicesAmt03311
IRS990/OccupancyGrp/TotalAmt04663
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08761
IRS990/OfficeExpensesGrp/ProgramServicesAmt03968
IRS990/OfficeExpensesGrp/TotalAmt012729
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-570
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/ManagementAndGeneralAmt22401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt020853
IRS990/OtherExpensesGrp/ProgramServicesAmt16892
IRS990/OtherExpensesGrp/ProgramServicesAmt21964
IRS990/OtherExpensesGrp/ProgramServicesAmt3471
IRS990/OtherExpensesGrp/TotalAmt020853
IRS990/OtherExpensesGrp/TotalAmt16892
IRS990/OtherExpensesGrp/TotalAmt24365
IRS990/OtherExpensesGrp/TotalAmt3471
IRS990/OtherRevenueTotalAmt0646
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03912
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03912
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122578
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130402
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0214612
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0207143
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0441
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0441
IRS990/PayrollTaxesGrp/ProgramServicesAmt013822
IRS990/PayrollTaxesGrp/TotalAmt014704
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0101463
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0151506
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Janice H Melis
IRS990/PriorPeriodAdjustmentsAmt08
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Education
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0140
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/ExpenseAmt0265100
IRS990/ProgSrvcAccomActy3Grp/Desc0RESALE SHOP TO PROVIDE ADDITIONAL FUNDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08389
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt046566
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0285994
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016972
IRS990/PYOtherExpensesAmt0129907
IRS990/PYOtherRevenueAmt025296
IRS990/PYProgramServiceRevenueAmt01050
IRS990/PYRevenuesLessExpensesAmt0-21787
IRS990/PYSalariesCompEmpBnftPaidAmt0221192
IRS990/PYTotalExpensesAmt0351099
IRS990/PYTotalRevenueAmt0329312
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt042003
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0140
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124372
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099911
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Memorials 2013: 650. 2014: 734. 2015: 275. 2016: 2950. 2017: 646. Description: Consumer Support 2014: 1400. 2015: 776. 2016: 25451. 2017: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0337823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0285994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0315202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0306382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0412521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01657922
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016972
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01390
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0294370
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05880
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt016078
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt012286
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt019086
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt054530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016972
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt068099
IRS990ScheduleA/InvestmentIncomeCYPct00.03230
IRS990ScheduleA/InvestmentIncomePYPct00.02550
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0646
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt028401
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01051
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02134
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0650
IRS990ScheduleA/OtherIncome509Grp/TotalAmt032882
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.94750
IRS990ScheduleA/PublicSupportPY509Pct00.94940
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01997038
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt09784
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt09784
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt09784
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt09784
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0385729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0349281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0399439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0381866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0490507
IRS990ScheduleA/Total509Grp/TotalAmt02006822
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02107803
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0239961
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0112084
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0352045
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0570
IRS990ScheduleD/DonatedServicesUseFcltsAmt0570
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031651
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031651
IRS990ScheduleD/ExpensesNotReportedAmt013725
IRS990ScheduleD/ExpensesSubtotalAmt0308316
IRS990ScheduleD/LandGrp/BookValueAmt032872
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032872
IRS990ScheduleD/OtherExpensesIncludedAmt013155
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08608
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018992
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027600
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-13155

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$832,685
Liabilities
$217,949
Net assets
$614,736
Revenue
$350,319
Expenses
$308,316
Net income
$42,003
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