Civic Intelligence

Andrew S Roddick Foundation Inc.

990 • Fiscal year 2018 • EIN 20-0014500

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 30, 2019

Organization ProfileWWW.ARFOUNDATION.ORG

View Organization Page

8509 Fm 969 Building 509Austin, TX 78724

(512) 298-1960

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$154,500

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

53rd percentile

2.5%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

109%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$6,454,704

Up $158,615 (+2.5%) from 2017

Net Assets

Up

$6,385,083

Up $211,544 (+3.4%) from 2017

Liabilities

Down

$69,621

Down $52,929 (-43%) from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin80th percentile

Revenue

Up

$3,201,503

Up $1,666,479 (+109%) from 2017

Expenses

Up

$2,434,128

Up $190,968 (+8.5%) from 2017

Net Income

Up

$767,375

Up $1,475,511 (+208%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$15M$10M$5.0M$0Assets 2011: $2,492,293Liabilities 2011: $0Net Assets 2011: $2,492,2932011Assets 2012: $4,514,890Liabilities 2012: $12,076Net Assets 2012: $4,502,8142012Assets 2013: $6,294,193Liabilities 2013: $86,115Net Assets 2013: $6,208,0782013Assets 2014: $6,485,345Liabilities 2014: $93,037Net Assets 2014: $6,392,3082014Assets 2015: $6,534,518Liabilities 2015: $146,981Net Assets 2015: $6,387,5372015Assets 2016: $6,799,115Liabilities 2016: $200,878Net Assets 2016: $6,598,2372016Assets 2017: $6,296,089Liabilities 2017: $122,550Net Assets 2017: $6,173,5392017Assets 2018: $6,454,704Liabilities 2018: $69,621Net Assets 2018: $6,385,0832018Assets 2019: $7,405,445Liabilities 2019: $214,964Net Assets 2019: $7,190,4812019Assets 2020: $9,050,830Liabilities 2020: $232,393Net Assets 2020: $8,818,4372020Assets 2021: $9,699,612Liabilities 2021: $387,044Net Assets 2021: $9,312,5682021Assets 2022: $8,685,586Liabilities 2022: $111,394Net Assets 2022: $8,574,1922022Assets 2023: $9,093,369Liabilities 2023: $291,137Net Assets 2023: $8,802,2322023Assets 2024: $10,194,765Liabilities 2024: $772,094Net Assets 2024: $9,422,6712024

Highlighted filing

2018

Assets$6,454,704
Liabilities$69,621
Net Assets$6,385,083
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $846,012Expenses 2011: $1,060,031Net Income 2011: -$214,0192011Expenses 2012: $1,405,5132012Revenue 2013: $3,694,395Expenses 2013: $1,989,131Net Income 2013: $1,705,2642013Revenue 2014: $2,222,944Expenses 2014: $2,038,714Net Income 2014: $184,2302014Revenue 2015: $1,991,568Expenses 2015: $1,996,338Net Income 2015: -$4,7702015Revenue 2016: $1,761,392Expenses 2016: $1,928,371Net Income 2016: -$166,9792016Revenue 2017: $1,535,024Expenses 2017: $2,243,160Net Income 2017: -$708,1362017Revenue 2018: $3,201,503Expenses 2018: $2,434,128Net Income 2018: $767,3752018Revenue 2019: $2,898,686Expenses 2019: $2,728,613Net Income 2019: $170,0732019Revenue 2020: $3,426,986Expenses 2020: $1,740,441Net Income 2020: $1,686,5452020Revenue 2021: $2,419,603Expenses 2021: $2,471,167Net Income 2021: -$51,5642021Revenue 2022: $2,924,718Expenses 2022: $2,660,298Net Income 2022: $264,4202022Revenue 2023: $2,437,754Expenses 2023: $2,556,998Net Income 2023: -$119,2442023Revenue 2024: $2,579,411Expenses 2024: $2,192,986Net Income 2024: $386,4252024

Highlighted filing

2018

Revenue$3,201,503
Expenses$2,434,128
Net Income$767,375
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 30, 2019
Return Version
2018v3.1
Gross Receipts
$3,693,448
Mission and Program Overview

Mission

Work with our community to expand opportunities for young people to learn,

To work with the community to expand opportunities for young people to learn, thrive, and succeed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,905,048$2,758,305▼ $146,743
Land, Buildings, and Equipment, Net$1,437,704$1,389,400▼ $48,304
Cash and Non-Interest-Bearing Accounts$936,003$1,107,842▲ $171,839
Pledges and Grants Receivable$555,199$718,579▲ $163,380
Savings and Temporary Cash Investments$373,131$472,076▲ $98,945
Prepaid Expenses and Deferred Charges$81,704$5,099▼ $76,605
Inventories for Sale or Use$7,300$3,403▼ $3,897
Total Assets$6,296,089$6,454,704▲ $158,615
Liabilities
Accounts Payable and Accrued Expenses$117,650$69,621▼ $48,029
Deferred Revenue$4,900$0▼ $4,900
Total Liabilities$122,550$69,621▼ $52,929
Net Assets / Fund Balance
Unrestricted Net Assets$5,923,539$5,860,083▼ $63,456
Temporarily Rstr Net Assets$250,000$525,000▲ $275,000
Total Net Assets Fund Balance$6,173,539$6,385,083▲ $211,544
Total Liabilities and Net Assets / Fund Balance$6,296,089$6,454,704▲ $158,615

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,199,400$193,583$1,392,983
Land$190,000-$190,000
Equipment$0$27,958$27,958
Other Land Buildings$0$7,375$7,375
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard TagleCEOFT$143,087$11,413$154,500
Jj LangstonChief Development OfficerFT$103,723$7,119$110,842
Mary RiggsChief Program OfficerFT$90,577$7,775$98,352
Wyatt HarperCFOFT$88,020$5,029$93,049

Board Members and Trustees

NameTitle
Andrew RoddickChair
Albert LiBoard Member
Andrew EsparzaBoard Member
Charles ThornburghBoard Member
Courtney Leibman JacobsBoard Member
Dana ReadBoard Member
John MaysBoard Member
Jon LoyensBoard Member
Lisa FritschBoard Member
Sid JawaharBoard Member
Sly MajidBoard Member
Steven KuhnBoard Member
Paul BellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,723,313
Program Service Revenue
$248
Investment Income
$270,821
Other Revenue
$207,121
All Other Contributions
$1,507,487
Change in Net Assets
$767,375

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,127,819
Revenue Not Reported on Financial Statements
$73,684
Revenue Not Reported on Form 990
$-31,673
Total Revenue per Audited Statements
$3,096,146
Total Revenue per Form 990
$3,201,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,149,508
Grants and Similar Amounts Paid$750,000
Other Expenses$534,620
Total Fundraising Expense$325,241
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$750,000--$750,000
Other Salaries and Wages$377,404$59,024$124,795$561,223
Current Officers, Directors, Trustees, and Key Employees$307,145$48,036$101,563$456,744
Fees for Services Other$49,682$9,109$26,030$84,821
Payroll Taxes$52,198$8,163$17,260$77,621
Fees for Service Investment Mgmnt Fees-$73,684-$73,684
Other Employee Benefits$36,259$5,671$11,990$53,920
Depreciation Depletion$34,761$5,437$11,495$51,693
Occupancy$25,215$3,941$8,338$37,494
Office Expenses$6,322$27,575$2,091$35,988
Fees for Services Accounting$18,369$2,873$6,074$27,316
Travel$6,827$2,213$10,469$19,509
Insurance$12,740$1,992$4,213$18,945
Other Expenses$7$3$12$22
Total Functional Expenses$1,860,980$247,907$325,241$2,434,128

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,884,602
Total Expenses per Form 990$2,434,128
Expenses per Audited Statements$2,360,444
Expenses Not Reported on Form 990$524,158
Expenses Not Reported on Financial Statements$73,684
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Austin Independent School District (aisd)Austin, TX501(c)(3)Education$430,913
BookspringAustin, TX501(c)(3)Education$100,000
City of Austin Parks and Recreation DepartmentAustin, TXCity GovtEducation$100,000
Austin Film SocietyAustin, TX501(c)(3)Education$40,061
Creative ActionAustin, TX501(c)(3)Education$24,590
GenaustinAustin, TX501(c)(3)Education$24,436
Mission CapitalAustin, TX501(c)(3)Education$15,000
Austin Community FoundationAustin, TX501(c)(3)Education$10,000
Extend-a-care for KidsAustin, TX501(c)(3)Education$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$599,254
Fundraising Direct Expenses$392,133
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$1,254,923$188,872$202,872$-14,000
Luncheon$163,775$14,000-$14,000
Total Events$1,815,080$599,254$392,133$207,121
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
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 ceo and cfo and the board finance committee review form 990 and the full board recieves a copy of form 990 prior to filing.”

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

“The conflict of interest policy requires disclosure of relationships between our staff and board with any grant applicants. Staff and board members must review the policy and sign a disclosure form on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The ceo's salary is reviewed and adjusted by the board annually based on his performance review. The minimum ranges for other officers and key employees are set by the ceo and adjusted for factors such as education, experience, special skills, etc. To arrive at a final salary figure. The organization also looks at compensation ranges for comparable nonprofits.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Andrew S Roddick Foundation Inc
EIN
20-0014500
Phone
5122981960
Address
8509 FM 969 BUILDING 509, AUSTIN, TX 78724

Signing Officer

Name
Richard Tagle
Title
CEO
Phone
5122981960
Signed
2019-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Tagle
Formed
2003
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
63
Volunteers
200

Preparer

Firm
Maxwell Locke & Ritter Llp
Address
401 CONGRESS AVENUE SUITE 1100, AUSTIN, TX 78701-9682
Preparer
Sean Holcomb
Phone
5123703200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Appointed finance committee oversees audit process.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 189,261.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 189,261.”

Raw XML AppendixShowing 400 of 686 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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF PROGRAM OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01215826
IRS990/FundraisingDirectExpensesAmt0392133
IRS990/FundraisingGrossIncomeAmt0599254
IRS990/GainOrLossGrp/SecuritiesAmt0173872
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0750000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0750000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0750000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0273684
IRS990/GrossReceiptsAmt03693448
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt04213
IRS990/InsuranceGrp/ManagementAndGeneralAmt01992
IRS990/InsuranceGrp/ProgramServicesAmt012740
IRS990/InsuranceGrp/TotalAmt018945
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07300
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03403
IRS990/InvestmentIncomeGrp/ExclusionAmt096949
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt096949
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02905048
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02758305
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0228916
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01437704
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01389400
IRS990/LandBldgEquipCostOrOtherBssAmt01618316
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt099812
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE ANDY RODDICK FOUNDATION IS TO WORK WITH THE COMMUNITY TO EXPAND OPPORTUNITIES FOR YOUNG PEOPLE TO LEARN, THRIVE, AND SUCCEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06173539
IRS990/NetAssetsOrFundBalancesEOYAmt06385083
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0173872
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0173872
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0207121
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0207121
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-555831
IRS990/NoncashContributionsAmt08860
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08338
IRS990/OccupancyGrp/ManagementAndGeneralAmt03941
IRS990/OccupancyGrp/ProgramServicesAmt025215
IRS990/OccupancyGrp/TotalAmt037494
IRS990/OfficeExpensesGrp/FundraisingAmt02091
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027575
IRS990/OfficeExpensesGrp/ProgramServicesAmt06322
IRS990/OfficeExpensesGrp/TotalAmt035988
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011990
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05671
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036259
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053920
IRS990/OtherExpensesGrp/Desc0SUMMER PROGRAM
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2OTHER TAXES
IRS990/OtherExpensesGrp/FundraisingAmt0911
IRS990/OtherExpensesGrp/FundraisingAmt112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13
IRS990/OtherExpensesGrp/ProgramServicesAmt0183524
IRS990/OtherExpensesGrp/ProgramServicesAmt1527
IRS990/OtherExpensesGrp/ProgramServicesAmt27
IRS990/OtherExpensesGrp/TotalAmt0183524
IRS990/OtherExpensesGrp/TotalAmt11624
IRS990/OtherExpensesGrp/TotalAmt222
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0124795
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059024
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0377404
IRS990/OtherSalariesAndWagesGrp/TotalAmt0561223
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017260
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08163
IRS990/PayrollTaxesGrp/ProgramServicesAmt052198
IRS990/PayrollTaxesGrp/TotalAmt077621
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0555199
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0718579
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081704
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05099
IRS990/PrincipalOfficerNm0RICHARD TAGLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROSHOP REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0248
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01516542
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0704100
IRS990/PYInvestmentIncomeAmt0331693
IRS990/PYOtherExpensesAmt0473556
IRS990/PYOtherRevenueAmt0-313841
IRS990/PYProgramServiceRevenueAmt0630
IRS990/PYRevenuesLessExpensesAmt0-708136
IRS990/PYSalariesCompEmpBnftPaidAmt01065504
IRS990/PYTotalExpensesAmt02243160
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01535024
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0767375
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0248
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0373131
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0472076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02723313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01516542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02046004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02401824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02173663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010861346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt096949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt086662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt072971
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0393128
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01029766
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92110
IRS990ScheduleA/PublicSupportPY170Pct00.83030
IRS990ScheduleA/PublicSupportTotal170Amt010366662
IRS990ScheduleA/SubstantialContributorsTotAmt0494684
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02723313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01516542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02046004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02401824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02173663
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010861346
IRS990ScheduleA/TotalSupportAmt011254474
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01199400
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0193583
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01392983
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0334897
IRS990ScheduleD/DonatedServicesUseFcltsAmt0334897
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027958
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027958
IRS990ScheduleD/ExpensesNotReportedAmt0524158
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt073684
IRS990ScheduleD/ExpensesSubtotalAmt02360444
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt073684
IRS990ScheduleD/InvestmentExpensesNotIncldAmt073684
IRS990ScheduleD/LandGrp/BookValueAmt0190000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0190000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-555831
IRS990ScheduleD/OtherExpensesIncludedAmt0189261
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07375
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07375
IRS990ScheduleD/OtherRevenueAmt0189261

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,454,704
Liabilities
$69,621
Net assets
$6,385,083
Revenue
$3,201,503
Expenses
$2,434,128
Net income
$767,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.2$0.77$9.42$2.58$2.19$0.39
2023Detailed filing. Detailed filing data is available for this year.$9.09$0.29$8.80$2.44$2.56$0.12
2022Detailed filing. Detailed filing data is available for this year.$8.69$0.11$8.57$2.92$2.66$0.26
2021Detailed filing. Detailed filing data is available for this year.$9.70$0.39$9.31$2.42$2.47$0.05
2020Detailed filing. Detailed filing data is available for this year.$9.05$0.23$8.82$3.43$1.74$1.69
2019Detailed filing. Detailed filing data is available for this year.$7.41$0.21$7.19$2.90$2.73$0.17
2018Detailed filing. Detailed filing data is available for this year.$6.45$0.07$6.39$3.20$2.43$0.77
2017Detailed filing. Detailed filing data is available for this year.$6.30$0.12$6.17$1.54$2.24$0.71
2016Detailed filing. Detailed filing data is available for this year.$6.80$0.20$6.60$1.76$1.93$0.17
2015Detailed filing. Detailed filing data is available for this year.$6.53$0.15$6.39$1.99$2.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$6.49$0.09$6.39$2.22$2.04$0.18
2013Detailed filing. Detailed filing data is available for this year.$6.29$0.09$6.21$3.69$1.99$1.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.01$4.50$1.41
2011Summary only. Only limited summary data is available for this year.$2.49$0.00$2.49$0.85$1.06$0.21