Civic Intelligence

Allbritton Art Institute

990 • Fiscal year 2019 • EIN 31-1573901

Jun 01, 2018 to May 31, 2019 • Filed on Feb 06, 2020

Organization ProfileN/A
5615 KIRBY DRIVE Suite 650Houston, TX 77005

(713) 522-4921

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

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

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

Liabilities / Revenue

13th percentile

0.03x

Higher debt load relative to revenue than 13% of similar nonprofits.

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

Net Margin

28th percentile

-2.3%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

45th percentile

$162,755

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

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

Asset Growth

23rd percentile

-2.4%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$10,860,266

Down $272,226 (-2.4%) from 2018

Net Assets

Down

$10,730,930

Down $197,958 (-1.8%) from 2018

Liabilities

Down

$129,336

Down $74,268 (-36%) from 2018

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin28th percentile

Revenue

Down

$4,176,970

Down $687,334 (-14%) from 2018

Expenses

Down

$4,273,571

Down $840,700 (-16%) from 2018

Net Income

Up

-$96,601

Up $153,366 (+61%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$15M$10M$5.0M$0Assets 2018: $11,132,492Liabilities 2018: $203,604Net Assets 2018: $10,928,8882018Assets 2019: $10,860,266Liabilities 2019: $129,336Net Assets 2019: $10,730,9302019Assets 2020: $10,876,496Liabilities 2020: $248,654Net Assets 2020: $10,627,8422020Assets 2021: $10,999,223Liabilities 2021: $8,284Net Assets 2021: $10,990,9392021Assets 2022: $10,745,397Liabilities 2022: $56,011Net Assets 2022: $10,689,3862022Assets 2023: $10,000,057Liabilities 2023: $0Net Assets 2023: $10,000,0572023Assets 2024: $10,301,416Liabilities 2024: $17,601Net Assets 2024: $10,283,8152024

Highlighted filing

2019

Assets$10,860,266
Liabilities$129,336
Net Assets$10,730,930
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $4,864,304Expenses 2018: $5,114,271Net Income 2018: -$249,9672018Revenue 2019: $4,176,970Expenses 2019: $4,273,571Net Income 2019: -$96,6012019Revenue 2020: $5,517,128Expenses 2020: $5,537,244Net Income 2020: -$20,1162020Revenue 2021: $5,450,814Expenses 2021: $5,593,814Net Income 2021: -$143,0002021Revenue 2022: $6,449,505Expenses 2022: $6,630,119Net Income 2022: -$180,6142022Revenue 2023: $42,190Expenses 2023: $357,596Net Income 2023: -$315,4062023Revenue 2024: $785,212Expenses 2024: $762,285Net Income 2024: $22,9272024

Highlighted filing

2019

Revenue$4,176,970
Expenses$4,273,571
Net Income-$96,601
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Feb 6, 2020
Return Version
2018v3.1
Gross Receipts
$4,176,970
Mission and Program Overview

Mission

To promote the appreciation and comprehensive study of the artists and art movements of the nineteenth and twentieth centuries for undergraduate students of the allbritton art institute.

TO PROMOTE THE APPRECIATION AND COMPREHENSIVE STUDY OF THE ARTISTS AND ART MOVEMENTS OF THE 19th and 20th CENTURIES FOR UNDERGRADUATE STUDENTS OF THE AAI.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,039,498$9,823,880▼ $215,618
Investments in Publicly Traded Securities$900,041$798,684▼ $101,357
Land, Buildings, and Equipment, Net$128,064$137,316▲ $9,252
Cash and Non-Interest-Bearing Accounts$50,310$80,620▲ $30,310
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$11,132,492$10,860,266▼ $272,226
Other Assets Total$14,579$19,766▲ $5,187
Liabilities
Accounts Payable and Accrued Expenses$203,604$129,336▼ $74,268
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$203,604$129,336▼ $74,268
Net Assets / Fund Balance
Unrestricted Net Assets$10,928,888$10,730,930▼ $197,958
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$10,928,888$10,730,930▼ $197,958
Total Liabilities and Net Assets / Fund Balance$11,132,492$10,860,266▼ $272,226

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$115,415$646,282$761,697
Leasehold Improvements$21,901$3,400$25,301
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanne LawverADMINISTRATOR/SecretaryPT$35,000$127,755$35,000

Board Members and Trustees

NameTitle
Charles W HallVice President
Robert L AllbrittonVice President
Virginia L WhiteSECRETARY(end 1/2019)
Janet HallTreasurer(start 1/2019)
Barbara B AllbrittonVP-12/2018; Pres-1/2019-curr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,943,368
Investment Income
$233,602
Other Revenue
$0
Change in Net Assets
$-96,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,862,119
Salaries, Compensation, and Employee Benefits$390,320
Grants and Similar Amounts Paid$21,132
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,892--$288,892
Travel$64,343--$64,343
Depreciation Depletion$39,290--$39,290
Current Officers, Directors, Trustees, and Key Employees-$35,000-$35,000
Payroll Taxes$21,360$2,676-$24,036
Pension Plan Contributions$24,003--$24,003
Grants to Domestic Individuals$21,132--$21,132
Other Employee Benefits$18,389--$18,389
Other Expenses$11,461$135-$11,461
All Other Expenses-$8,400-$8,400
Fees for Services Legal-$7,646-$7,646
Office Expenses$4,393--$4,393
Total Functional Expenses$4,219,714$53,857$0$4,273,571
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

Part VII/Schedule J

“Ms. Lawver, administrator, provides services to the filing organization under an administrative services agreement. The base compensation is the charge, at cost, to the filing organization from the other party to the agreement.”

Filing and Contact Details

Filer

Filer Name
Allbritton Art Institute
EIN
31-1573901
In Care Of
% JEANNE LAWVER
Phone
7135224921
Address
5615 KIRBY DRIVE Suite 650, HOUSTON, TX 77005

Signing Officer

Name
Barbara B Allbritton
Title
Principal Officer
Phone
7135224921
Signed
2020-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara B Allbritton
Formed
1997
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
4

Preparer

Firm
Grant Thornton Llp
Address
2001 MARKET STREET SUITE 700, PHILADELPHIA, PA 19103
Preparer
Russlee Armstrong
Phone
2155614200
Supplemental Narrative

Additional Explanations

Family and Business Relationships

“Form 990, part vi, question 2 trustees robert l. Allbritton and barbara b. Allbritton have a family relationship. Officer virginia l. White and trustee robert l. Allbritton have a business relationship.”

Form 990 Review Process

“FORM 990, PART VI, SECTION B, QUESTION 11B The Form 990 is prepared by a third party public accounting firm and reviewed by the tax director. Each board member is provided with a copy for review prior to filing with the IRS.”

Conflict of Interest Policy Monitoring & Enforcement

“Form 990, part vi, section b, question 12c the conflict of interest policy requires acknowledgement of review by each corporate officer.”

Process for Determining Executive Compensation

“Form 990, part vi, section b, question 15a and 15b the organization consults with baylor university to obtain comparability data when determining compensation. Compensation amounts are reviewed by baylor university personnel.”

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IRS990/Desc0THE ALLBRITTON ART INSTITUTE IS CONDUCTED IN CONJUNCTION AND AFFILIATION WITH THE DEPARTMENT OF ART AT BAYLOR UNIVERSITY. THE PROGRAM FOCUSES ON THE STUDY OF 19TH AND 20TH CENTURY ART HISTORY. IT PROVIDES APPROXIMATELY 4-6 COURSES A SEMESTER FOR UNDERGRADUATE STUDENTS AND IS PART OF THE PREPARATION FOR FURTHER STUDY AT THE GRADUATE LEVEL. THE INSTITUTE PROVIDES ELIGIBLE STUDENTS THE OPPORTUNITY TO PARTICIPATE IN INTERNATIONAL, NATIONAL AND REGIONAL FIELD TRIPS AND GUEST LECTURES IN ART HISTORY. THE INSTITUTE ALSO AWARDS ONE TO TWO SCHOLARSHIPS A YEAR.
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02676
IRS990/PayrollTaxesGrp/ProgramServicesAmt021360
IRS990/PayrollTaxesGrp/TotalAmt024036
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024003
IRS990/PensionPlanContributionsGrp/TotalAmt024003
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03943368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03943368
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYRevenuesLessExpensesAmt0-249967
IRS990/PYSalariesCompEmpBnftPaidAmt0379894
IRS990/PYTotalExpensesAmt05114271
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04864304
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-96601
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03943368
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010039498
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09823880
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115415
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0646282
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0761697
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021901
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03400
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025301
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0137316
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SCHEDULE E, PART I, LINE 3 THE NON-DISCRIMINATION POLICY WAS ANNOUNCED IN THE WACO TRIBUNE HERALD ON May 29, 2019.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0PUBLICATION OF RACIALLY NONDISCRIMINATORY POLICY
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt021132
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR ART STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0n/a
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0n/a
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHEDULE I, PART I, LINE 2 AMOUNTY ARE PAID DIRECTLY TO THE UNIVERSITY AND APPLIED TO TUITION AMOUNT DUE FOR SELECTED STUDENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PROCEDURE FOR MONITORING USE OF GRANT FUNDS INSIDE U.S.
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt050000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt068940
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07542
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt01273
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEANNE LAWVER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ADMINISTRATOR/Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt035000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0127755
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, QUESTION 2 TRUSTEES ROBERT L. ALLBRITTON AND BARBARA B. ALLBRITTON HAVE A FAMILY RELATIONSHIP. OFFICER VIRGINIA L. WHITE AND TRUSTEE ROBERT L. ALLBRITTON HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION B, QUESTION 11B The Form 990 is prepared by a third party public accounting firm and reviewed by the tax director. Each board member is provided with a copy for review prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, SECTION B, QUESTION 12C THE CONFLICT OF INTEREST POLICY REQUIRES ACKNOWLEDGEMENT OF REVIEW BY EACH CORPORATE OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, SECTION B, QUESTION 15A AND 15B THE ORGANIZATION CONSULTS WITH BAYLOR UNIVERSITY TO OBTAIN COMPARABILITY DATA WHEN DETERMINING COMPENSATION. COMPENSATION AMOUNTS ARE REVIEWED BY BAYLOR UNIVERSITY PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Ms. Lawver, administrator, provides services to the filing organization under an administrative services agreement. The base compensation is the charge, at cost, to the filing organization from the other party to the agreement.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FAMILY AND BUSINESS RELATIONSHIPS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 REVIEW PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CONFLICT OF INTEREST POLICY MONITORING & ENFORCEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PROCESS FOR DETERMINING EXECUTIVE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VII/Schedule J
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0510625414
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1452751389
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1DE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0RE INVESTMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1HOLDING CO.
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0BOWIE SEVIER ESTATE LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1ALLHOLDCO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01000 WILSON BLVD SUITE 2700
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt11000 WILSON BLVD SUITE 2700
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0ARLINGTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1ARLINGTON

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,860,266
Liabilities
$129,336
Net assets
$10,730,930
Revenue
$4,176,970
Expenses
$4,273,571
Net income
-$96,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.3$0.02$10.3$0.79$0.76$0.02
2023Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$0.04$0.36$0.32
2022Detailed filing. Detailed filing data is available for this year.$10.7$0.06$10.7$6.45$6.63$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.01$11.0$5.45$5.59$0.14
2020Detailed filing. Detailed filing data is available for this year.$10.9$0.25$10.6$5.52$5.54$0.02
2019Detailed filing. Detailed filing data is available for this year.$10.9$0.13$10.7$4.18$4.27$0.10
2018Detailed filing. Detailed filing data is available for this year.$11.1$0.20$10.9$4.86$5.11$0.25