Civic Intelligence

Rebekah Baines Johnson Center

990 • Fiscal year 2019 • EIN 23-7033859

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 23, 2020

Organization ProfileN/A

View Organization Page

21 Waller StreetAustin, TX 78702

(512) 476-6051

Siviq Scores

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

Liabilities / Assets

37th percentile

0.10x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.11x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

16th percentile

$63,873

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

99th percentile

256%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

1146%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$23,813,370

Up $17,128,508 (+256%) from 2018

Net Assets

Up

$21,527,195

Up $18,646,372 (+647%) from 2018

Liabilities

Down

$2,286,175

Down $1,517,864 (-40%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin98th percentile

Revenue

Up

$20,128,337

Up $18,513,543 (+1146%) from 2018

Expenses

Down

$1,480,682

Down $37,290 (-2.5%) from 2018

Net Income

Up

$18,647,655

Up $18,550,833 (+19160%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$60M$40M$20M$0Assets 2010: $1,826,526Liabilities 2010: $970,306Net Assets 2010: $856,2202010Assets 2011: $1,435,696Liabilities 2011: $671,842Net Assets 2011: $763,8542011Assets 2012: $1,378,858Liabilities 2012: $221,777Net Assets 2012: $1,157,0812012Assets 2013: $1,745,370Liabilities 2013: $202,979Net Assets 2013: $1,542,3912013Assets 2014: $1,948,827Liabilities 2014: $173,257Net Assets 2014: $1,775,5702014Assets 2015: $2,281,611Liabilities 2015: $213,036Net Assets 2015: $2,068,5752015Assets 2016: $2,607,217Liabilities 2016: $177,096Net Assets 2016: $2,430,1212016Assets 2017: $2,916,020Liabilities 2017: $132,878Net Assets 2017: $2,783,1422017Assets 2018: $6,684,862Liabilities 2018: $3,804,039Net Assets 2018: $2,880,8232018Assets 2019: $23,813,370Liabilities 2019: $2,286,175Net Assets 2019: $21,527,1952019Assets 2020: $32,904,822Liabilities 2020: $6,650,032Net Assets 2020: $26,254,7902020Assets 2021: $33,484,990Liabilities 2021: $6,632,833Net Assets 2021: $26,852,1572021Assets 2022: $33,822,735Liabilities 2022: $6,508,186Net Assets 2022: $27,314,5492022Assets 2023: $44,356,206Liabilities 2023: $6,670,835Net Assets 2023: $37,685,3712023Assets 2024: $47,306,405Liabilities 2024: $6,542,514Net Assets 2024: $40,763,8912024

Highlighted filing

2019

Assets$23,813,370
Liabilities$2,286,175
Net Assets$21,527,195
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

$30M$20M$10M$0Expenses 2010: $1,419,1122010Expenses 2011: $1,862,0332011Expenses 2012: $1,323,4572012Revenue 2013: $1,829,635Expenses 2013: $1,444,325Net Income 2013: $385,3102013Revenue 2014: $1,754,971Expenses 2014: $1,449,856Net Income 2014: $305,1152014Revenue 2015: $1,891,420Expenses 2015: $1,606,115Net Income 2015: $285,3052015Revenue 2016: $1,920,243Expenses 2016: $1,558,697Net Income 2016: $361,5462016Revenue 2017: $1,833,753Expenses 2017: $1,484,720Net Income 2017: $349,0332017Revenue 2018: $1,614,794Expenses 2018: $1,517,972Net Income 2018: $96,8222018Revenue 2019: $20,128,337Expenses 2019: $1,480,682Net Income 2019: $18,647,6552019Revenue 2020: $6,528,695Expenses 2020: $1,797,536Net Income 2020: $4,731,1592020Revenue 2021: $2,228,775Expenses 2021: $1,631,408Net Income 2021: $597,3672021Revenue 2022: $1,771,313Expenses 2022: $1,308,921Net Income 2022: $462,3922022Revenue 2023: $14,512,674Expenses 2023: $4,141,852Net Income 2023: $10,370,8222023Revenue 2024: $2,839,387Expenses 2024: $773,507Net Income 2024: $2,065,8802024

Highlighted filing

2019

Revenue$20,128,337
Expenses$1,480,682
Net Income$18,647,655
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 23, 2020
Return Version
2019v5.0
Gross Receipts
$20,452,632
Mission and Program Overview

Mission

To provide low income housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,851,418$3,543,515▲ $1,692,097
Land, Buildings, and Equipment, Net$1,057,315$621,636▼ $435,679
Prepaid Expenses and Deferred Charges$49,344$46,229▼ $3,115
Accounts Receivable$41,184$36,352▼ $4,832
Total Assets$6,684,862$23,813,370▲ $17,128,508
Other Assets Total$3,685,601$19,565,638▲ $15,880,037
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,678,187$2,169,400▲ $491,213
Other Liabilities$102,654$59,164▼ $43,490
Accounts Payable and Accrued Expenses$2,019,875$47,715▼ $1,972,160
Deferred Revenue$3,323$9,896▲ $6,573
Total Liabilities$3,804,039$2,286,175▼ $1,517,864
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,875,976$21,523,631▲ $18,647,655
Net Assets With Donor Restrictions$4,847$3,564▼ $1,283
Total Net Assets Fund Balance$2,880,823$21,527,195▲ $18,646,372
Total Liabilities and Net Assets / Fund Balance$6,684,862$23,813,370▲ $17,128,508

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$128,642$5,337,704$5,466,346
Other Land Buildings$249,544-$249,544
Land$195,536-$195,536
Equipment$47,914-$47,914
Other Assets Org$20,808--
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Helen VartyAdministratoFT$63,873$63,873

Board Members and Trustees

NameTitle
Clarke HeidrickChairman/pre
Bob EllisDirector
Brad D PrakDirector
Farah RiveraDirector
Paul SaldanaDirector
Ricky GreenDirector
Sarah AndreDirector
Stella BeardDirector
William M SageDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$36,383
Program Service Revenue
$1,742,915
Investment Income
$17,872,631
Other Revenue
$476,408
All Other Contributions
$36,383
Change in Net Assets
$18,647,655

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,128,337
Total Revenue per Audited Statements
$20,128,337
Total Revenue per Form 990
$20,128,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$937,040
Salaries, Compensation, and Employee Benefits$543,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$453,220--$453,220
Occupancy$452,583--$452,583
Other Employee Benefits$54,061--$54,061
Depreciation Depletion$50,016--$50,016
Payroll Taxes$36,361--$36,361
Office Expenses$23,061--$23,061
Fees for Services Accounting-$22,045-$22,045
Fees for Services Legal-$6,052-$6,052
Conferences and Meetings-$1,196-$1,196
Insurance$949--$949
Other Expenses$540--$540
Advertising$50--$50
Total Functional Expenses$1,451,389$29,293$0$1,480,682

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,480,682
Total Expenses per Audited Statements$1,480,682
Total Expenses per Form 990$1,480,682
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$59,164
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Explanation: every member of the board is provided a copy of the form 990 for review. The return is reviewed for accuracy with any changes being discussed and submitted to management.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, and financial statements are made available to the public upon request from management.”

Filing and Contact Details

Filer

Filer Name
Austin Geriatric Centerinc
EIN
23-7033859
Phone
5124766051
Address
21 WALLER STREET, AUSTIN, TX 78702
Doing Business As
Rebekah Baines Johnson Center

Signing Officer

Name
Helen Varty
Title
Administrator
Phone
5124766051
Signed
2020-07-23

Organization Details

Principal Officer
Helen Varty
Formed
1968
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
50

Preparer

Firm
Maddox & Associates Apc
Address
5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
Preparer
Jonathan Joel Wallace
Phone
2259263360
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Temporarily restricted donations 5,000 temporarily restricted donations released -6,283 total -1,283”

Raw XML AppendixShowing 400 of 459 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/OtherExpensesGrp/ProgramServicesAmt3540
IRS990/OtherExpensesGrp/TotalAmt0233526
IRS990/OtherExpensesGrp/TotalAmt1110923
IRS990/OtherExpensesGrp/TotalAmt236099
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IRS990/OtherLiabilitiesGrp/BOYAmt0102654
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IRS990/OtherRevenueMiscGrp/Desc0DEVELOPER FEE REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0439346
IRS990/OtherRevenueTotalAmt0439346
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0453220
IRS990/OtherSalariesAndWagesGrp/TotalAmt0453220
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt036361
IRS990/PayrollTaxesGrp/TotalAmt036361
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049344
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046229
IRS990/PrincipalOfficerNm0HELEN VARTY
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IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE COORDINATOR
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc4REFUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01650970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177042
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26094
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35147
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01650970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43662
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027141
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01242
IRS990/PYOtherExpensesAmt0968864
IRS990/PYOtherRevenueAmt085348
IRS990/PYProgramServiceRevenueAmt01501063
IRS990/PYRevenuesLessExpensesAmt096822
IRS990/PYSalariesCompEmpBnftPaidAmt0549108
IRS990/PYTotalExpensesAmt01517972
IRS990/PYTotalRevenueAmt01614794
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018647655
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt037062
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01742915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0176461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0100336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt086590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0218883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0289125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0258141
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0953075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02282597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01501063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01575858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01616918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01573554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08549990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0100336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt086590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0218883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0289125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0258141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0953075
IRS990ScheduleA/InvestmentIncomeCYPct00.10000
IRS990ScheduleA/InvestmentIncomePYPct00.12000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90150
IRS990ScheduleA/PublicSupportPY509Pct00.87960
IRS990ScheduleA/PublicSupportTotal509Amt08726451
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02318980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01528204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01614870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01631118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01633279
IRS990ScheduleA/Total509Grp/TotalAmt08726451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02419316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01614794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01833753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01920243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01891420
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09679526
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0128642
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05337704
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05466346
IRS990ScheduleD/EquipmentGrp/BookValueAmt047914
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047914
IRS990ScheduleD/ExpensesSubtotalAmt01480682
IRS990ScheduleD/LandGrp/BookValueAmt0195536
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0195536
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06304755
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16097222
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24900000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32169399
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt473454
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt520808
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NOTE RECEIVABLE-AGC RBJ MM LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2NOTE RECEIVABLE-AGC RBJ LLC (NOTE 6)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3NOTE RECEIVABLE-AGC RBJ LLC (NOTE 7)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4TENANT SECURITY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5INTEREST RECEIVABLE-AGC RBJ LLC
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0249544
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0249544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt020128337
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0621636
IRS990ScheduleD/TotalBookValueOtherAssetsAmt019565638
IRS990ScheduleD/TotalExpensesPerForm990Amt01480682
IRS990ScheduleD/TotalLiabilityAmt059164
IRS990ScheduleD/TotalRevenuePerForm990Amt020128337
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020128337
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01480682
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: EVERY MEMBER OF THE BOARD IS PROVIDED A COPY OF THE FORM 990 FOR REVIEW. THE RETURN IS REVIEWED FOR ACCURACY WITH ANY CHANGES BEING DISCUSSED AND SUBMITTED TO MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST FROM MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEMPORARILY RESTRICTED DONATIONS 5,000 TEMPORARILY RESTRICTED DONATIONS RELEASED -6,283 TOTAL -1,283
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06684862
IRS990/TotalAssetsEOYAmt023813370
IRS990/TotalAssetsGrp/BOYAmt06684862
IRS990/TotalAssetsGrp/EOYAmt023813370
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036383
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029293
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01451389
IRS990/TotalFunctionalExpensesGrp/TotalAmt01480682
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,813,370
Liabilities
$2,286,175
Net assets
$21,527,195
Revenue
$20,128,337
Expenses
$1,480,682
Net income
$18,647,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$47.3$6.54$40.8$2.84$0.77$2.07
2023Detailed filing. Detailed filing data is available for this year.$44.4$6.67$37.7$14.5$4.14$10.4
2022Detailed filing. Detailed filing data is available for this year.$33.8$6.51$27.3$1.77$1.31$0.46
2021Detailed filing. Detailed filing data is available for this year.$33.5$6.63$26.9$2.23$1.63$0.60
2020Detailed filing. Detailed filing data is available for this year.$32.9$6.65$26.3$6.53$1.80$4.73
2019Detailed filing. Detailed filing data is available for this year.$23.8$2.29$21.5$20.1$1.48$18.6
2018Detailed filing. Detailed filing data is available for this year.$6.68$3.80$2.88$1.61$1.52$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.92$0.13$2.78$1.83$1.48$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.61$0.18$2.43$1.92$1.56$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.21$2.07$1.89$1.61$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.17$1.78$1.75$1.45$0.31
2013Detailed filing. Detailed filing data is available for this year.$1.75$0.20$1.54$1.83$1.44$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.22$1.16$1.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.67$0.76$1.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.97$0.86$1.42