Civic Intelligence

Houston Revision

990 • Fiscal year 2018 • EIN 45-5138803

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 27, 2019

Organization Profilewww.houstonrevision.org
6856 Bellaire BlvdHouston, TX 77074

(281) 656-6615

Siviq Scores

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

Liabilities / Assets

78th percentile

0.30x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.07x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$95,298

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

3.1%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$231,450

Up $25,900 (+13%) from 2017

Net Assets

Down

$162,736

Down $21,861 (-12%) from 2017

Liabilities

Up

$68,714

Up $47,761 (+228%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin33rd percentile

Revenue

Up

$928,674

Up $27,962 (+3.1%) from 2017

Expenses

Down

$950,535

Down $5,305 (-0.6%) from 2017

Net Income

Up

-$21,861

Up $33,267 (+60%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$600K$400K$200K$0-$200KAssets 2012: $36,890Liabilities 2012: $36,890Net Assets 2012: $02012Assets 2013: $192,754Liabilities 2013: $19,312Net Assets 2013: $173,4422013Assets 2014: $117,227Liabilities 2014: $23,827Net Assets 2014: $93,4002014Assets 2015: $99,141Liabilities 2015: $53,173Net Assets 2015: $45,9682015Assets 2016: $277,498Liabilities 2016: $37,773Net Assets 2016: $239,7252016Assets 2017: $205,550Liabilities 2017: $20,953Net Assets 2017: $184,5972017Assets 2018: $231,450Liabilities 2018: $68,714Net Assets 2018: $162,7362018Assets 2019: $75,891Liabilities 2019: $131,525Net Assets 2019: -$55,6342019Assets 2020: $522,174Liabilities 2020: $204,245Net Assets 2020: $317,9292020Assets 2021: $520,127Liabilities 2021: $217,338Net Assets 2021: $302,7892021Assets 2022: $342,272Liabilities 2022: $173,491Net Assets 2022: $168,7812022Assets 2023: $353,856Liabilities 2023: $405,622Net Assets 2023: -$51,7662023

Highlighted filing

2018

Assets$231,450
Liabilities$68,714
Net Assets$162,736
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $36,890Expenses 2012: $36,890Net Income 2012: $02012Revenue 2013: $870,059Expenses 2013: $696,617Net Income 2013: $173,4422013Revenue 2014: $532,501Expenses 2014: $612,543Net Income 2014: -$80,0422014Revenue 2015: $629,105Expenses 2015: $676,537Net Income 2015: -$47,4322015Revenue 2016: $1,013,914Expenses 2016: $820,157Net Income 2016: $193,7572016Revenue 2017: $900,712Expenses 2017: $955,840Net Income 2017: -$55,1282017Revenue 2018: $928,674Expenses 2018: $950,535Net Income 2018: -$21,8612018Revenue 2019: $830,298Expenses 2019: $1,048,668Net Income 2019: -$218,3702019Revenue 2020: $1,318,077Expenses 2020: $944,513Net Income 2020: $373,5642020Revenue 2021: $1,357,367Expenses 2021: $1,372,507Net Income 2021: -$15,1402021Revenue 2022: $1,530,784Expenses 2022: $1,664,792Net Income 2022: -$134,0082022Revenue 2023: $2,455,432Expenses 2023: $2,675,979Net Income 2023: -$220,5472023

Highlighted filing

2018

Revenue$928,674
Expenses$950,535
Net Income-$21,861
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 27, 2019
Return Version
2018v3.0
Gross Receipts
$939,196
Mission and Program Overview

Mission

Houston reVision works to transform the lives of at risk youth by connecting them to positive adult role models, building a new community around strong, affirming peer groups, and preparing the youth for promising futures through education and jobs.

Houston reVision is dedicated to helping transform the lives of at risk youth in Harris County, Texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$188,216$151,321▼ $36,895
Accounts Receivable$8,435$78,787▲ $70,352
Loans From Officers Directors-$40,000-
Pledges and Grants Receivable$6,000--
Land, Buildings, and Equipment, Net$1,874$842▼ $1,032
Prepaid Expenses and Deferred Charges$1,025$500▼ $525
Total Assets$205,550$231,450▲ $25,900
Liabilities
Accounts Payable and Accrued Expenses$20,953$28,714▲ $7,761
Other Liabilities-$0-
Total Liabilities$20,953$68,714▲ $47,761
Net Assets / Fund Balance
Temporarily Rstr Net Assets$131,667$100,285▼ $31,382
Unrestricted Net Assets$52,930$62,451▲ $9,521
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$184,597$162,736▼ $21,861
Total Liabilities and Net Assets / Fund Balance$205,550$231,450▲ $25,900

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$842$21,330$22,172
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles RotramelCEOFT$89,150$6,148$95,298

Board Members and Trustees

NameTitle
Eric MoenPresident
Abbi AntablinVice President
Barry GoldwareBoard Member
Bert SmithBoard Member
Bob HestonBoard Member
Gene GrahamBoard Member
Hank ColemanBoard Member
Jeff RawsonBoard Member
Kim McLeodBoard Member
Paul SeernaniBoard Member
Steve McCarthySecretary
Cliff WrightTreasurer & VP
Revenue and Support

Revenue Composition

Contributions and Grants
$907,408
Program Service Revenue
$0
Investment Income
$747
Other Revenue
$20,519
All Other Contributions
$836,196
Change in Net Assets
$-21,861

Audited Revenue Reconciliation

Revenue per Audited Statements
$928,674
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$72,683
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,001,357
Total Revenue per Form 990
$928,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$638,435
Other Expenses$300,965
Total Fundraising Expense$104,221
Grants and Similar Amounts Paid$11,135
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,587$33,594$67,852$401,033
Other Employee Benefits$95,111$9,378$10,665$115,154
Current Officers, Directors, Trustees, and Key Employees$66,599$7,468$15,084$89,151
Fees for Services Other$54,159$26,016$1,958$82,133
Payroll Taxes$22,854$4,793$5,450$33,097
Fees for Services Accounting-$31,890-$31,890
Office Expenses$8,155$15,713-$23,868
Insurance$11,945$2,757$1,838$16,540
Travel$14,926$667-$15,593
Grants to Domestic Individuals$11,135--$11,135
Information Technology$5,836$1,337$1,074$8,247
Occupancy$2,165--$2,165
Conferences and Meetings$1,313--$1,313
Other Expenses$0$776$300$1,076
Depreciation Depletion-$1,031-$1,031
Advertising$10--$10
Total Functional Expenses$710,876$135,438$104,221$950,535

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,023,218
Expenses per Audited Statements$950,535
Total Expenses per Form 990$950,535
Expenses Not Reported on Form 990$72,683
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,351
Fundraising Direct Expenses$10,522
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Luncheon$95,563$24,351$3,370$20,981
Total Events$95,563$24,351$10,522$13,829
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-$40,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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 A, Line 2

“Jeff Rawson and Bert Smith have a familial relationship.”

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

“The Form 990 is reviewed by the CFO and the Chair of the Finance Committee. After revisions have been completed, the return is shared with the board prior via email prior to submission.”

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

“Annually, all employees, directors, and officers complete a conflict of interest disclosure form to be reviewed by the CEO and CFO. Any potential concerns are forwarded to the Executive Committee for further action.”

Form 990, Part VI, Section B, Line 15

“The CEO's compensation is set and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request. In addition, the Form 990 is made available to the public via Guidestar.”

Filing and Contact Details

Filer

Filer Name
Houston Revision
EIN
45-5138803
Phone
2816566615
Address
6856 Bellaire Blvd, Houston, TX 77074

Signing Officer

Name
Charles Rotramel
Title
CEO
Phone
2816566615
Signed
2019-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Rotramel
Formed
2012
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
450

Preparer

Firm
EASY OFFICE dba JITASA
Address
1750 W FRONT STREET, SUITE 200, BOISE, ID 83702
Preparer
Jeremy Cork
Phone
2082874777
Raw XML AppendixShowing 400 of 573 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/Desc0Juvenile Justice Intervention Program - Houston reVision is dedicated to helping transform the lives of troubled youth in Harris County by connecting them to caring adults and to positive peers, and by advocating for their unique educational needs. Volunteer mentors build connections to youth in the juvenile justice system, and help them transition successfully back to the community, providing encouragement, support, and positive role modeling. Professional Outreach Workers provide specialized support for youth participating in reVision programs, many of whom are just being released from juvenile facilities. Outreach Workers employ a case management approach, maintaining regular weekly contact with the youth, identifying their needs, locating services through collaborations with community agencies, and working one-on-one to develop their plans for the future. ReVision staff and volunteers lead interactive workshops on subjects including Life Skills Training, Parenting Skills, Poetry, and Creative Writing. These workshops are designed to assist youth to acquire skills necessary for successful integration into their families and their communities. ReVision staff also oversee alternative activities for youth including sports, art, dance, and service projects to help them develop pro-social skills.
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01874
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0842
IRS990/LandBldgEquipCostOrOtherBssAmt022172
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt040000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt06690
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06690
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Houston reVision works to transform the lives of at risk youth by connecting them to positive adult role models, building a new community around strong, affirming peer groups, and preparing the youth for promising futures through education and jobs.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0184597
IRS990/NetAssetsOrFundBalancesEOYAmt0162736
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013829
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013829
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt07000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02165
IRS990/OccupancyGrp/TotalAmt02165
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015713
IRS990/OfficeExpensesGrp/ProgramServicesAmt08155
IRS990/OfficeExpensesGrp/TotalAmt023868
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010665
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09378
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095111
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115154
IRS990/OtherExpensesGrp/Desc0Youth Programs
IRS990/OtherExpensesGrp/Desc1Other Related Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1776
IRS990/OtherExpensesGrp/ProgramServicesAmt0117081
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt0117099
IRS990/OtherExpensesGrp/TotalAmt11076
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt06690
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067852
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033594
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0299587
IRS990/OtherSalariesAndWagesGrp/TotalAmt0401033
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05450
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04793
IRS990/PayrollTaxesGrp/ProgramServicesAmt022854
IRS990/PayrollTaxesGrp/TotalAmt033097
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01025
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500
IRS990/PrincipalOfficerNm0Charles Rotramel
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0918960
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0633
IRS990/PYOtherExpensesAmt0216704
IRS990/PYOtherRevenueAmt0-25584
IRS990/PYProgramServiceRevenueAmt06703
IRS990/PYRevenuesLessExpensesAmt0-55128
IRS990/PYSalariesCompEmpBnftPaidAmt0723136
IRS990/PYTotalExpensesAmt0955840
IRS990/PYTotalProfFndrsngExpnsAmt016000
IRS990/PYTotalRevenueAmt0900712
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-21861
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0907408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0918960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0940502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0596140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0467922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03830932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0633
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01380
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0237353
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63666
IRS990ScheduleA/PublicSupportPY170Pct00.6567
IRS990ScheduleA/PublicSupportTotal170Amt02439890
IRS990ScheduleA/SubstantialContributorsTotAmt01391042
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0907408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0918960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0940502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0596140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0467922
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03830932
IRS990ScheduleA/TotalSupportAmt03832312
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/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt072683
IRS990ScheduleD/DonatedServicesUseFcltsAmt072683
IRS990ScheduleD/EquipmentGrp/BookValueAmt0842
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021330
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022172
IRS990ScheduleD/ExpensesNotReportedAmt072683
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0950535
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00

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Filings

Displayed year

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

Open filing
Assets
$231,450
Liabilities
$68,714
Net assets
$162,736
Revenue
$928,674
Expenses
$950,535
Net income
-$21,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.41$0.05$2.46$2.68$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.17$0.17$1.53$1.66$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.22$0.30$1.36$1.37$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.20$0.32$1.32$0.94$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.13$0.06$0.83$1.05$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.07$0.16$0.93$0.95$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.18$0.90$0.96$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.24$1.01$0.82$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.05$0.63$0.68$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.09$0.53$0.61$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.87$0.70$0.17
2012Summary only. Only limited summary data is available for this year.$0.04$0.04$0.00$0.04$0.04$0.00