Civic Intelligence

Epilepsy Foundation Central and South Texas

990 • Fiscal year 2022 • EIN 76-0415338

Sep 01, 2021 to Aug 31, 2022 • Filed on Mar 14, 2023

8601 Village Drive 220San Antonio, TX 78217

(210) 653-5353

Siviq Scores

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

Liabilities / Assets

68th percentile

0.20x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$113,255

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

21st percentile

-9.3%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-7.9%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$789,003

Down $81,333 (-9.3%) from 2021

Net Assets

Up

$634,452

Up $157,500 (+33%) from 2021

Liabilities

Down

$154,551

Down $238,833 (-61%) from 2021

Revenue

Down

$1,371,301

Down $117,188 (-7.9%) from 2021

Expenses

Down

$1,213,801

Down $111,841 (-8.4%) from 2021

Net Income

Down

$157,500

Down $5,347 (-3.3%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $144,206Liabilities 2011: $48,379Net Assets 2011: $95,8272011Assets 2012: $181,754Liabilities 2012: $52,375Net Assets 2012: $129,3792012Assets 2013: $155,731Liabilities 2013: $47,987Net Assets 2013: $107,7442013Assets 2014: $204,217Liabilities 2014: $73,159Net Assets 2014: $131,0582014Assets 2015: $218,025Liabilities 2015: $47,756Net Assets 2015: $170,2692015Assets 2016: $411,607Liabilities 2016: $90,349Net Assets 2016: $321,2582016Assets 2017: $368,212Liabilities 2017: $70,422Net Assets 2017: $297,7902017Assets 2018: $378,715Liabilities 2018: $68,387Net Assets 2018: $310,3282018Assets 2019: $328,117Liabilities 2019: $98,786Net Assets 2019: $229,3312019Assets 2020: $543,408Liabilities 2020: $274,658Net Assets 2020: $268,7502020Assets 2021: $870,336Liabilities 2021: $393,384Net Assets 2021: $476,9522021Assets 2022: $789,003Liabilities 2022: $154,551Net Assets 2022: $634,4522022Assets 2023: $789,063Liabilities 2023: $121,645Net Assets 2023: $667,4182023Assets 2024: $1,120,538Liabilities 2024: $259,802Net Assets 2024: $860,7362024

Highlighted filing

2022

Assets$789,003
Liabilities$154,551
Net Assets$634,452

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $509,792Expenses 2011: $597,083Net Income 2011: -$87,2912011Revenue 2012: $609,819Expenses 2012: $576,267Net Income 2012: $33,5522012Revenue 2013: $662,753Expenses 2013: $684,388Net Income 2013: -$21,6352013Revenue 2014: $642,250Expenses 2014: $618,936Net Income 2014: $23,3142014Revenue 2015: $753,747Expenses 2015: $714,536Net Income 2015: $39,2112015Revenue 2016: $197,973Expenses 2016: $168,703Net Income 2016: $29,2702016Revenue 2017: $979,864Expenses 2017: $1,003,332Net Income 2017: -$23,4682017Revenue 2018: $1,043,846Expenses 2018: $1,031,308Net Income 2018: $12,5382018Revenue 2019: $1,033,832Expenses 2019: $1,114,829Net Income 2019: -$80,9972019Revenue 2020: $1,158,492Expenses 2020: $1,119,073Net Income 2020: $39,4192020Revenue 2021: $1,488,489Expenses 2021: $1,325,642Net Income 2021: $162,8472021Revenue 2022: $1,371,301Expenses 2022: $1,213,801Net Income 2022: $157,5002022Revenue 2023: $1,322,006Expenses 2023: $1,289,040Net Income 2023: $32,9662023Revenue 2024: $1,450,001Expenses 2024: $1,256,683Net Income 2024: $193,3182024

Highlighted filing

2022

Revenue$1,371,301
Expenses$1,213,801
Net Income$157,500
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Mar 14, 2023
Return Version
2021v4.2
Gross Receipts
$1,477,746
Mission and Program Overview

Mission

The mission of the epilepsy foundation is to improve the lives of people affected by epilepsy through education, advocacy, research, and connection.

The epilepsy foundation of central & south texas offers a variety of structured and multifaceted programs and services created to help address the needs of the epilepsy community throughout central & south texas. The epilepsy foundation of central and south texas is governed by a board of directors comprised of dedicated men and women volunteers from throughout the community, and is advised by local medical professionals specializing in epilepsy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$697,521$620,866▼ $76,655
Pledges and Grants Receivable$102,370$112,195▲ $9,825
Prepaid Expenses and Deferred Charges$19,657$29,709▲ $10,052
Cash and Non-Interest-Bearing Accounts$47,973$26,233▼ $21,740
Accounts Receivable$1,667$0▼ $1,667
Land, Buildings, and Equipment, Net$1,148$0▼ $1,148
Total Assets$870,336$789,003▼ $81,333
Liabilities
Accounts Payable and Accrued Expenses$102,512$87,853▼ $14,659
Other Liabilities$275,721$66,698▼ $209,023
Deferred Revenue$15,151$0▼ $15,151
Total Liabilities$393,384$154,551▼ $238,833
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$334,447$464,383▲ $129,936
Net Assets With Donor Restrictions$142,505$170,069▲ $27,564
Total Net Assets Fund Balance$476,952$634,452▲ $157,500
Total Liabilities and Net Assets / Fund Balance$870,336$789,003▼ $81,333

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$46,383$46,383
Other Land Buildings$0$14,183$14,183
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sindi J RosalesChief Executive OfficerFT$113,255$113,255

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,463,932
Program Service Revenue
$0
Investment Income
$1,779
Other Revenue
$-94,410
All Other Contributions
$278,616
Change in Net Assets
$157,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,371,301
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$43,170
Total Revenue per Audited Statements
$1,414,471
Total Revenue per Form 990
$1,371,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$820,213
Other Expenses$303,707
Grants and Similar Amounts Paid$89,881
Total Fundraising Expense$45,371
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$509,181$59,904$29,952$599,037
Current Officers, Directors, Trustees, and Key Employees$89,250$10,500$5,250$105,000
Grants to Domestic Individuals$89,881--$89,881
Occupancy$45,462$27,781$861$74,104
Other Employee Benefits$50,531$5,944$2,973$59,448
Payroll Taxes$48,219$5,673$2,836$56,728
Payments to Affiliates$18,750$6,250-$25,000
Office Expenses$18,985$3,751$911$23,647
Fees for Services Other$10,842$3,614-$14,456
Other Expenses$8,921$991$706$9,912
Insurance$8,020$423-$8,443
Travel$3,326$907$1,814$6,047
Depreciation Depletion-$1,148-$1,148
Conferences and Meetings$60$42$68$170
Total Functional Expenses$1,000,470$167,960$45,371$1,213,801

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,256,971
Expenses per Audited Statements$1,213,801
Total Expenses per Form 990$1,213,801
Expenses Not Reported on Form 990$43,170
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$105,899
Gaming Gross Income$7,775
Fundraising Gross Income$4,260
Gaming Direct Expenses$546
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$409,288$4,260$105,899$-101,639
Total Events$409,288$4,260$105,899$-101,639
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Loan Payable$66,698
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 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The organization's board of directors will conduct a review of form 990 and it will document the review process in the board minutes.

Form 990, Part VI, Section B, Line 12C

The organization has a written conflict of interest policy that is regularly monitored by the governing body.

Form 990, Part VI, Section B, Line 15

Comparative data is solicited from sources such as similar organizations, salary surveys, the national health council, as well as from salary.com, the nonprofit edition, to supplement data for additional market comparability.

Form 990, Part VI, Section C, Line 19

The organization makes it governing documents, conflict of interest policy and financial statements available on guidestar website.

Filing and Contact Details

Filer

Filer Name
Epilepsy Foundation Central and South
EIN
76-0415338
Phone
2106535353
Address
8601 VILLAGE DRIVE 220, SAN ANTONIO, TX 78217

Signing Officer

Name
Sindi J Rosales
Title
Chief Executive Officer
Phone
2106535353
Signed
2023-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sindi J Rosales
Formed
1993
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
23
Volunteers
460

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 WEST SUITE 505, SAN ANTONIO, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

Epilepsy foundation central and south texas 8601 village dr, suite 220 san antonio, tx 78217 employer identification number: 76-0415338 for the fiscal year-ended august 31, 2022 epilepsy foundation central and south texas is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).

Form 990, Part XII, Line 2C

The organization's process for assuming responsibility for oversight of the audit, review, or compilation of its financial statements and the selection of an independent auditor have not changed from the prior year.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0405028
IRS990/FundraisingDirectExpensesAmt0105899
IRS990/FundraisingGrossIncomeAmt04260
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0546
IRS990/GamingGrossIncomeAmt07775
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0780288
IRS990/GrantAmt089881
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt089881
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt089881
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01477746
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0423
IRS990/InsuranceGrp/ProgramServicesAmt08020
IRS990/InsuranceGrp/TotalAmt08443
IRS990/InvestmentIncomeGrp/ExclusionAmt01779
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01779
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060566
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01148
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt060566
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION LEADS THE FIGHT TO STOP SEIZURES, FIND A CURE AND OVERCOME THE CHALLENGES CREATED BY EPILEPSY BY SUPPORTING RESEARCH, EDUCATION, ADVOCACY, AND INCREASED COMMUNITY AWARENESS IN 79 COUNTIES IN SOUTH TEXAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0476952
IRS990/NetAssetsOrFundBalancesEOYAmt0634452
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-101639
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-101639
IRS990/NetIncomeFromGamingGrp/ExclusionAmt07229
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt07229
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0334447
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0464383
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0861
IRS990/OccupancyGrp/ManagementAndGeneralAmt027781
IRS990/OccupancyGrp/ProgramServicesAmt045462
IRS990/OccupancyGrp/TotalAmt074104
IRS990/OfficeExpensesGrp/FundraisingAmt0911
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03751
IRS990/OfficeExpensesGrp/ProgramServicesAmt018985
IRS990/OfficeExpensesGrp/TotalAmt023647
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02973
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05944
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050531
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059448
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES AND FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0706
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111770
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3991
IRS990/OtherExpensesGrp/ProgramServicesAmt051717
IRS990/OtherExpensesGrp/ProgramServicesAmt135311
IRS990/OtherExpensesGrp/ProgramServicesAmt212014
IRS990/OtherExpensesGrp/ProgramServicesAmt38921
IRS990/OtherExpensesGrp/TotalAmt079565
IRS990/OtherExpensesGrp/TotalAmt147081
IRS990/OtherExpensesGrp/TotalAmt214134
IRS990/OtherExpensesGrp/TotalAmt39912
IRS990/OtherLiabilitiesGrp/BOYAmt0275721
IRS990/OtherLiabilitiesGrp/EOYAmt066698
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029952
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059904
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0509181
IRS990/OtherSalariesAndWagesGrp/TotalAmt0599037
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt06250
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt018750
IRS990/PaymentsToAffiliatesGrp/TotalAmt025000
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02836
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05673
IRS990/PayrollTaxesGrp/ProgramServicesAmt048219
IRS990/PayrollTaxesGrp/TotalAmt056728
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0102370
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0112195
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019657
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029709
IRS990/PrincipalOfficerNm0SINDI J ROSALES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC HEALTH EDUCATION: PROVIDES INFORMATION TO THE GENERAL POPULATION AND THE POPULATION AFFECTED BY EPILEPSY THROUGH TELEVISION, RADIO, NEWSLETTERS, AND VARIOUS OTHER MEDIA. THERE WERE 12,683 CLIENTS EDUCATED FOR THE PERIOD BETWEEN 9/1/2021 8/31/2022.EDUCATION/OUTREACH SESSIONS 56NUMBER OF PERSONS ATTENDING 5285NUMBER OF VOLUNTEERS - 460
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0201193
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01513929
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0106746
IRS990/PYInvestmentIncomeAmt0437
IRS990/PYOtherExpensesAmt0313649
IRS990/PYOtherRevenueAmt0-25877
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0162847
IRS990/PYSalariesCompEmpBnftPaidAmt0905247
IRS990/PYTotalExpensesAmt01325642
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01488489
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0157500
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0697521
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0620866
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2017 AMOUNT: $ 5. 2018 AMOUNT: $ 500.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01463932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01513929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0971566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01011973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01024740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05986140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01147
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05472

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.26$0.86$1.45$1.26$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.12$0.67$1.32$1.29$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.15$0.63$1.37$1.21$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.39$0.48$1.49$1.33$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.27$0.27$1.16$1.12$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.10$0.23$1.03$1.11$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.07$0.31$1.04$1.03$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.07$0.30$0.98$1.00$0.02
2016Summary only. Only limited summary data is available for this year.$0.41$0.09$0.32$0.20$0.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$0.75$0.71$0.04
2014Summary only. Only limited summary data is available for this year.$0.20$0.07$0.13$0.64$0.62$0.02
2013Summary only. Only limited summary data is available for this year.$0.16$0.05$0.11$0.66$0.68$0.02
2012Summary only. Only limited summary data is available for this year.$0.18$0.05$0.13$0.61$0.58$0.03
2011Summary only. Only limited summary data is available for this year.$0.14$0.05$0.10$0.51$0.60$0.09