Civic Intelligence

Nami Gulf Coast

990 • Fiscal year 2018 • EIN 76-0276724

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 27, 2019

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

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.06x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

63rd percentile

9.3%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$47,138

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$676,652

Down $156,033 (-19%) from 2017

Net Assets

Up

$651,279

Up $36,543 (+5.9%) from 2017

Liabilities

Down

$25,373

Down $192,576 (-88%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin63rd percentile

Revenue

Up

$393,681

Up $43,362 (+12%) from 2017

Expenses

Up

$357,138

Up $48,822 (+16%) from 2017

Net Income

Down

$36,543

Down $5,460 (-13%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$676,652
Liabilities$25,373
Net Assets$651,279
Open 2018 Filing

Operations Trend

Revenue Growth64th 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

2018

Revenue$393,681
Expenses$357,138
Net Income$36,543
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 27, 2019
Return Version
2018v3.1
Gross Receipts
$446,908
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$281,441$293,784▲ $12,343
Pledges and Grants Receivable$151,506$124,610▼ $26,896
Savings and Temporary Cash Investments$99,911$103,646▲ $3,735
Cash and Non-Interest-Bearing Accounts$75,894$100,463▲ $24,569
Other Notes and Loans Receivable, Net$207,143$48,323▼ $158,820
Inventories for Sale or Use$16,790$5,826▼ $10,964
Total Assets$832,685$676,652▼ $156,033
Liabilities
Mortgage Notes Payable Secured by Investment Property$41,849--
Deferred Revenue$174,605$24,162▼ $150,443
Accounts Payable and Accrued Expenses$1,495$1,211▼ $284
Total Liabilities$217,949$25,373▼ $192,576
Net Assets / Fund Balance
Unrestricted Net Assets$422,568$511,666▲ $89,098
Temporarily Rstr Net Assets$192,168$139,613▼ $52,555
Total Net Assets Fund Balance$614,736$651,279▲ $36,543
Total Liabilities and Net Assets / Fund Balance$832,685$676,652▼ $156,033

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$260,913$130,011$390,924
Land$32,871-$32,871
Equipment$0$31,650$31,650
Other Land Buildings$0$6,080$6,080
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janice MelisExecutive DirectorFT$47,138$47,138

Board Members and Trustees

NameTitle
Irene StonePresident
Andrea HazlittBoard Member
Eddie KarbowskiBoard Member
Ramona BentonBoard 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
$273,701
Program Service Revenue
$12,214
Investment Income
$89,025
Other Revenue
$18,741
All Other Contributions
$232,756
Change in Net Assets
$36,543

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-$23,880Thrift Shop Value
Other Non Cash Contri Table1$1,672Fair Market Value
Total Noncash Contributions1$25,552-

Audited Revenue Reconciliation

Revenue per Audited Statements
$403,329
Revenue Not Reported on Financial Statements
$-9,648
Revenue Not Reported on Form 990
$10,070
Other Revenue Adjustments
$-9,648
Total Revenue per Audited Statements
$413,399
Total Revenue per Form 990
$393,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,681
Other Expenses$133,457
Total Fundraising Expense$6,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,472$4,802$4,802$160,076
Current Officers, Directors, Trustees, and Key Employees$44,310$1,414$1,414$47,138
Depreciation Depletion$14,699$3,228$0$17,927
Fees for Services Other$15,332$2,032$0$17,364
Payroll Taxes$15,479$494$494$16,467
Office Expenses$4,356$8,770$0$13,126
Travel$12,200$0$0$12,200
All Other Expenses$11,944$0$0$11,944
Insurance$11,544$171$0$11,715
Occupancy$4,055$1,656$0$5,711
Advertising$2,148$0$0$2,148
Interest$958$319$0$1,277
Other Expenses$389$0$0$389
Total Functional Expenses$324,059$26,369$6,710$357,138

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$376,856
Expenses per Audited Statements$357,138
Total Expenses per Form 990$357,138
Expenses Not Reported on Form 990$19,718
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,648
Fundraising Gross Income$4,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crawfish Boil$17,048$4,500$9,648$-5,148
Total Events$17,048$4,500$9,648$-5,148
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
2019-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice H Melis
Formed
1988
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
100

Preparer

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

Additional Explanations

Pt VI, Line 2

“Regina Lewis & Shawn Lewis are a married couple.”

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 - Value of Volunteer Services -10,070”

Form 990, Part IX, Line 24E

“Maintenance & Repairs 7396. 7396. 0. 0.”

Form 990, Part IX, Line 24E

“Education 4548. 4548. 0. 0.”

Financial Statement Notes

Pt XI, Line 4B

“Fundraising Expenses -$9,648”

Pt XII, Line 2D

“Fundraising Expenses $9,648”

Raw XML AppendixShowing 400 of 606 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/Desc0Education Programs are provided to educate Individuals, Families, Professionals, First Responders, Youth, School Personnel, Faith-Based leaders, and General Community about Mental Illness. These programs teach coping skills, communication strategies, information on mental illness, available resources for suicide prevention, and medical management of disorders.
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IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08735
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0397
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt030254
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt030254
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt041849
IRS990/NetAssetsOrFundBalancesBOYAmt0614736
IRS990/NetAssetsOrFundBalancesEOYAmt0651279
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt081265
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt081265
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5148
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5148
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-6365
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-6365
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt025552
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01656
IRS990/OccupancyGrp/ProgramServicesAmt04055
IRS990/OccupancyGrp/TotalAmt05711
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08770
IRS990/OfficeExpensesGrp/ProgramServicesAmt04356
IRS990/OfficeExpensesGrp/TotalAmt013126
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-10070
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/ManagementAndGeneralAmt23483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt021363
IRS990/OtherExpensesGrp/ProgramServicesAmt111960
IRS990/OtherExpensesGrp/ProgramServicesAmt22850
IRS990/OtherExpensesGrp/ProgramServicesAmt3389
IRS990/OtherExpensesGrp/TotalAmt021363
IRS990/OtherExpensesGrp/TotalAmt111960
IRS990/OtherExpensesGrp/TotalAmt26333
IRS990/OtherExpensesGrp/TotalAmt3389
IRS990/OtherRevenueTotalAmt030254
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04802
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04802
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150472
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160076
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0207143
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt048323
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0494
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0494
IRS990/PayrollTaxesGrp/ProgramServicesAmt015479
IRS990/PayrollTaxesGrp/TotalAmt016467
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0151506
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0124610
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Janice H Melis
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Education
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012214
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Providing of support to Individuals and Families with support meetings and support functions. Programs are designed to support Individuals (persons who have mental illness) with peer groups, supported employment, education, and social opportunities. Expenses are paid on behalf of Individuals for transportation and other needed items.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt096135
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Resale shop to provide additional funds.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03610
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt028479
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0337823
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016505
IRS990/PYOtherExpensesAmt0106218
IRS990/PYOtherRevenueAmt0-4149
IRS990/PYProgramServiceRevenueAmt0140
IRS990/PYRevenuesLessExpensesAmt042003
IRS990/PYSalariesCompEmpBnftPaidAmt0202098
IRS990/PYTotalExpensesAmt0308316
IRS990/PYTotalRevenueAmt0350319
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt036543
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012214
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099911
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103646
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Memorials 2014: 734. 2015: 275. 2016: 2950. 2017: 646. 2018: 254. Description: Consumer Support 2014: 1400. 2015: 776. 2016: 25451. 2017: 0. Description: Insurance Proceeds 2018: 30000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0273701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0337823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0285994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0315202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0306382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01519102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016972
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016189
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt074469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0276163
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05880
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt016078
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt012286
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt039944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016972
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt074469
IRS990ScheduleA/InvestmentIncomeCYPct00.03630
IRS990ScheduleA/InvestmentIncomePYPct00.03230
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt081265
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt081265
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt030254
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0646
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt028401
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01051
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02134
IRS990ScheduleA/OtherIncome509Grp/TotalAmt062486
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.89370
IRS990ScheduleA/PublicSupportPY509Pct00.94750
IRS990ScheduleA/PublicSupportTotal509Amt01835209
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$676,652
Liabilities
$25,373
Net assets
$651,279
Revenue
$393,681
Expenses
$357,138
Net income
$36,543
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