Civic Intelligence

Andrew S Roddick Foundation Inc.

990 • Fiscal year 2016 • EIN 20-0014500

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

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

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.11x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

21st percentile

-9.5%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$149,835

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

60th percentile

4.0%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$6,799,115

Up $264,597 (+4.0%) from 2015

Net Assets

Up

$6,598,237

Up $210,700 (+3.3%) from 2015

Liabilities

Up

$200,878

Up $53,897 (+37%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin21st percentile

Revenue

Down

$1,761,392

Down $230,176 (-12%) from 2015

Expenses

Down

$1,928,371

Down $67,967 (-3.4%) from 2015

Net Income

Down

-$166,979

Down $162,209 (-3401%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2016

Assets$6,799,115
Liabilities$200,878
Net Assets$6,598,237
Open 2016 Filing

Operations Trend

Revenue Growth21st 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

2016

Revenue$1,761,392
Expenses$1,928,371
Net Income-$166,979
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$6,033,605
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$1,921,201$2,445,850▲ $524,649
Land, Buildings, and Equipment, Net$1,473,855$1,451,038▼ $22,817
Cash and Non-Interest-Bearing Accounts$1,971,676$1,083,337▼ $888,339
Pledges and Grants Receivable$1,059,449$953,474▼ $105,975
Savings and Temporary Cash Investments-$770,371-
Prepaid Expenses and Deferred Charges$102,423$87,427▼ $14,996
Inventories for Sale or Use$5,914$7,618▲ $1,704
Total Assets$6,534,518$6,799,115▲ $264,597
Liabilities
Accounts Payable and Accrued Expenses$146,981$200,878▲ $53,897
Total Liabilities$146,981$200,878▲ $53,897
Net Assets / Fund Balance
Unrestricted Net Assets$5,887,537$5,973,237▲ $85,700
Temporarily Rstr Net Assets$500,000$625,000▲ $125,000
Total Net Assets Fund Balance$6,387,537$6,598,237▲ $210,700
Total Liabilities and Net Assets / Fund Balance$6,534,518$6,799,115▲ $264,597

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,258,045$87,465$1,345,510
Land$190,000-$190,000
Other Land Buildings$2,993$32,340$35,333
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard TagleCEOFT$136,594$13,241$149,835
Barbara ShortsDirector of Events & External RelationsFT$101,079$5,166$106,245
Wyatt HarperCFOFT$84,743$5,040$89,783

Board Members and Trustees

NameTitle
Andrew RoddickChair
Andrew EsparzaBoard Member
Billie Jean KingBoard Member
Charles ThornburghBoard Member
Dana ReadBoard Member
Maria FarahaniBoard Member
Phillip MyersBoard Member
Steven CarmanBoard Member
Steven KuhnBoard Member
Jeffrey LauSecretary
Paul BellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,046,004
Program Service Revenue
$919
Investment Income
$60,654
Other Revenue
$-346,185
All Other Contributions
$469,642
Change in Net Assets
$-166,979

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table6$51,000Fair Market Value (FMV)
Other Non Cash Contri Table13$11,959Fair Market Value (FMV)
Total Noncash Contributions19$62,959-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,734,323
Revenue Not Reported on Financial Statements
$27,069
Revenue Not Reported on Form 990
$809,587
Total Revenue per Audited Statements
$2,543,910
Total Revenue per Form 990
$1,761,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$965,206
Grants and Similar Amounts Paid$557,000
Other Expenses$406,165
Total Fundraising Expense$373,088
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$330,121$79,980$176,033$586,134
Grants to Domestic Orgs$557,000--$557,000
Current Officers, Directors, Trustees, and Key Employees$134,957$32,697$71,964$239,618
Fees for Services Other$43,977$10,653$23,450$78,080
Other Employee Benefits$43,853$10,625$23,384$77,862
Occupancy$34,961$8,470$18,643$62,074
Payroll Taxes$34,517$8,363$18,406$61,286
Depreciation Depletion$27,119$6,570$14,461$48,150
Fees for Services Management$15,856$3,841$8,455$28,152
Fees for Service Investment Mgmnt Fees-$27,069-$27,069
Insurance$13,505$3,272$7,202$23,979
Office Expenses$5,359$12,963$2,858$21,180
Fees for Services Accounting$9,032$2,188$4,816$16,036
Travel$5,896$1,429$3,144$10,469
Other Expenses$325$80$172$577
Pension Plan Contributions$172$42$92$306
Fees for Services Legal$14$3$8$25
Total Functional Expenses$1,347,038$208,245$373,088$1,928,371

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,333,210
Total Expenses per Form 990$1,928,371
Expenses per Audited Statements$1,901,302
Expenses Not Reported on Form 990$431,908
Expenses Not Reported on Financial Statements$27,069
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Austin Independent School District (aisd)Austin, TX501(c)(3)Education$307,500
City of Austin Parks and Recreation DepartmentAustin, TX501(c)(3)Education$100,000
Phoenix ArisingAustin, TX-Education$26,000
Ctan (central Texas Afterschool Network)Austin, TX501(c)(3)Education$25,000
Creative ActionAustin, TX501(c)(3)Education$20,800
Austin Community FoundationAustin, TX501(c)(3)Education$17,000
Austin Film SocietyAustin, TX501(c)(3)Education$16,200
Kidsacting FoundationAustin, TX501(c)(3)Education$15,000
Mission CapitalAustin, TX-Education$15,000
Extend-a-care for KidsAustin, TX501(c)(3)Education$7,500
GenaustinAustin, TX501(c)(3)Education$7,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$426,080
Fundraising Gross Income$79,895
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Andy Roddick Exclusive Meeting$251,500---
Gala$1,213,873$75,000$171,561$-96,561
Total Events$1,656,257$79,895$426,080$-346,185
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

“Officers and board treasurer review 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
The Andrew S Roddick Foundation
EIN
20-0014500
Phone
5122981960
Address
8509 FM 969 BUILDING 509, AUSTIN, TX 78724

Signing Officer

Name
Richard Tagle
Title
CEO
Phone
5122981960
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Tagle
Formed
2003
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
32
Volunteers
150

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 346,215.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 346,215.”

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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/TitleTxt3SECRETARY
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/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF EVENTS & EXTERNAL RELATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01576362
IRS990/FundraisingDirectExpensesAmt0426080
IRS990/FundraisingGrossIncomeAmt079895
IRS990/GainOrLossGrp/SecuritiesAmt0-4469
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0557000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0557000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0557000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03841664
IRS990/GrossReceiptsAmt06033605
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt07202
IRS990/InsuranceGrp/ManagementAndGeneralAmt03272
IRS990/InsuranceGrp/ProgramServicesAmt013505
IRS990/InsuranceGrp/TotalAmt023979
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05914
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07618
IRS990/InvestmentIncomeGrp/ExclusionAmt065123
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065123
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01921201
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02445850
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0119805
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01473855
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01451038
IRS990/LandBldgEquipCostOrOtherBssAmt01570843
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03846133
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/NetAssetsOrFundBalancesBOYAmt06387537
IRS990/NetAssetsOrFundBalancesEOYAmt06598237
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4469
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4469
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-346185
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-346185
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0377679
IRS990/NoncashContributionsAmt062959
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt018643
IRS990/OccupancyGrp/ManagementAndGeneralAmt08470
IRS990/OccupancyGrp/ProgramServicesAmt034961
IRS990/OccupancyGrp/TotalAmt062074
IRS990/OfficeExpensesGrp/FundraisingAmt02858
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012963
IRS990/OfficeExpensesGrp/ProgramServicesAmt05359
IRS990/OfficeExpensesGrp/TotalAmt021180
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023384
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010625
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043853
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077862
IRS990/OtherExpensesGrp/Desc0TENNIS PROGRAM
IRS990/OtherExpensesGrp/Desc1OTHER TAXES
IRS990/OtherExpensesGrp/FundraisingAmt0172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt080
IRS990/OtherExpensesGrp/ProgramServicesAmt090374
IRS990/OtherExpensesGrp/ProgramServicesAmt1325
IRS990/OtherExpensesGrp/TotalAmt090374
IRS990/OtherExpensesGrp/TotalAmt1577
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0176033
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079980
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0330121
IRS990/OtherSalariesAndWagesGrp/TotalAmt0586134
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018406
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08363
IRS990/PayrollTaxesGrp/ProgramServicesAmt034517
IRS990/PayrollTaxesGrp/TotalAmt061286
IRS990/PensionPlanContributionsGrp/FundraisingAmt092
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt042
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0172
IRS990/PensionPlanContributionsGrp/TotalAmt0306
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01059449
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0953474
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0102423
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087427
IRS990/PrincipalOfficerNm0RICHARD TAGLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROSHOP REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0919
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02401824
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0310214
IRS990/PYInvestmentIncomeAmt0-316273
IRS990/PYOtherExpensesAmt0858324
IRS990/PYOtherRevenueAmt0-94600
IRS990/PYProgramServiceRevenueAmt0617
IRS990/PYRevenuesLessExpensesAmt0-4770
IRS990/PYSalariesCompEmpBnftPaidAmt0827800
IRS990/PYTotalExpensesAmt01996338
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01991568
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-166979
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0919
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0770371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02046004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02401824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02173663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03214548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03078649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012914688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt086662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt061644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048195
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0334595
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0782195
IRS990ScheduleA/InvestmentIncomePYPct00.01990
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76980
IRS990ScheduleA/PublicSupportPY509Pct00.98010
IRS990ScheduleA/PublicSupportTotal170Amt010199699
IRS990ScheduleA/SubstantialContributorsTotAmt02714989
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02046004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02401824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02173663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03214548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03078649
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012914688
IRS990ScheduleA/TotalSupportAmt013249283
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01258045
IRS990ScheduleD/BuildingsGrp/DepreciationAmt087465
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01345510
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt085693
IRS990ScheduleD/DonatedServicesUseFcltsAmt085693
IRS990ScheduleD/ExpensesNotReportedAmt0431908
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt027069
IRS990ScheduleD/ExpensesSubtotalAmt01901302
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt027069
IRS990ScheduleD/InvestmentExpensesNotIncldAmt027069
IRS990ScheduleD/LandGrp/BookValueAmt0190000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0190000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0377679
IRS990ScheduleD/OtherExpensesIncludedAmt0346215
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02993
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032340
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035333
IRS990ScheduleD/OtherRevenueAmt0346215
IRS990ScheduleD/RevenueNotReportedAmt0809587
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt027069
IRS990ScheduleD/RevenueSubtotalAmt01734323
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS 346,215.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS 346,215.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01451038
IRS990ScheduleD/TotalExpensesPerForm990Amt01928371
IRS990ScheduleD/TotalRevenuePerForm990Amt01761392

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Filings

Displayed year

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

Open filing
Assets
$6,799,115
Liabilities
$200,878
Net assets
$6,598,237
Revenue
$1,761,392
Expenses
$1,928,371
Net income
-$166,979
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