Civic Intelligence

Houston Revision

990 • Fiscal year 2022 • EIN 45-5138803

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 28, 2024

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

84th percentile

0.51x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

22nd percentile

-8.8%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$108,051

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

3rd percentile

-34%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$342,272

Down $177,855 (-34%) from 2021

Net Assets

Down

$168,781

Down $134,008 (-44%) from 2021

Liabilities

Down

$173,491

Down $43,847 (-20%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin22nd percentile

Revenue

Up

$1,530,784

Up $173,417 (+13%) from 2021

Expenses

Up

$1,664,792

Up $292,285 (+21%) from 2021

Net Income

Down

-$134,008

Down $118,868 (-785%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2022

Assets$342,272
Liabilities$173,491
Net Assets$168,781
Open 2022 Filing

Operations Trend

Revenue Growth59th 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

2022

Revenue$1,530,784
Expenses$1,664,792
Net Income-$134,008
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 28, 2024
Return Version
2022v5.0
Gross Receipts
$1,530,784
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$406,681$165,428▼ $241,253
Accounts Receivable$30,774$109,350▲ $78,576
Land, Buildings, and Equipment, Net$82,672$67,184▼ $15,488
Prepaid Expenses and Deferred Charges-$310-
Total Assets$520,127$342,272▼ $177,855
Liabilities
Unsecured Notes Loans Payable$85,268$71,226▼ $14,042
Accounts Payable and Accrued Expenses$42,070$67,765▲ $25,695
Deferred Revenue$90,000$34,500▼ $55,500
Other Liabilities$0$0→ $0
Total Liabilities$217,338$173,491▼ $43,847
Net Assets / Fund Balance
Net Assets With Donor Restrictions$107,335$102,130▼ $5,205
Net Assets Without Donor Restrictions$195,454$66,651▼ $128,803
Total Net Assets Fund Balance$302,789$168,781▼ $134,008
Total Liabilities and Net Assets / Fund Balance$520,127$342,272▼ $177,855

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$67,184$32,266$99,450
Equipment$0$12,459$12,459
Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles RotramelCEOFT$100,347$7,704$108,051

Board Members and Trustees

NameTitle
Eric MoenChair
Kacy WadeVice-chair
Barry GoldwareBoard Member
Carol OlsonBoard Member
Darlene BreauxBoard Member
Michael ThomasBoard Member
Paul SeernaniBoard Member
Robert HestonBoard Member
Santiago CaraballoBoard Member
Sparkle GruesoBoard Member
Drew ScogginsSecretary
Kevian ConleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,247,555
Program Service Revenue
$273,101
Investment Income
$1,244
Other Revenue
$8,884
All Other Contributions
$1,180,572
Change in Net Assets
$-134,008

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,530,784
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$59,999
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,590,783
Total Revenue per Form 990
$1,530,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,120,773
Other Expenses$473,693
Total Fundraising Expense$104,344
Professional Fundraising Fees$36,000
Grants and Similar Amounts Paid$34,326

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$709,937$94,088$51,321$855,346
Fees for Services Other$95,934$67,369-$163,303
Current Officers, Directors, Trustees, and Key Employees$90,512$11,996$6,543$109,051
Payroll Taxes$66,520$8,817$4,808$80,145
Other Employee Benefits$54,186$7,181$3,917$65,284
Office Expenses$26,679$14,822$1,098$42,599
Other Expenses$38,707$0$0$38,707
Fees for Services Professional Fundraising--$36,000$36,000
Insurance$29,874$5,272-$35,146
Grants to Domestic Individuals$34,326--$34,326
Fees for Services Accounting-$30,192-$30,192
Information Technology$18,392$6,325-$24,717
Travel$19,400--$19,400
Depreciation Depletion$15,488--$15,488
Interest$12,766$2,006-$14,772
Pension Plan Contributions$9,086$1,204$657$10,947
Occupancy$3,790--$3,790
Conferences and Meetings$1,976--$1,976
Total Functional Expenses$1,311,176$249,272$104,344$1,664,792

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,724,792
Expenses per Audited Statements$1,664,792
Total Expenses per Form 990$1,664,792
Expenses Not Reported on Form 990$60,000
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$36,000
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
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
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 8B

“The organization does not have board committees with the authority to act for the board.”

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

“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 board 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, 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
2024-03-28
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
27
Volunteers
100

Preparer

Firm
Easy Office Dba Jitasa
Address
1120 S RACKHAM WAY SUITE 300, MERIDIAN, ID 83642
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for federal, state or local income taxes has been recorded. The organization does not believe its financial statements contain any uncertain tax positions. The organization primarily receives its support from contributions, government grants, and government and other contracts.”

Raw XML AppendixShowing 400 of 578 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/InterestGrp/ProgramServicesAmt012766
IRS990/InterestGrp/TotalAmt014772
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01244
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01244
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044725
IRS990/LandBldgEquipBasisNetGrp/BOYAmt082672
IRS990/LandBldgEquipBasisNetGrp/EOYAmt067184
IRS990/LandBldgEquipCostOrOtherBssAmt0111909
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt08884
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt08884
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/NetAssetsOrFundBalancesBOYAmt0302789
IRS990/NetAssetsOrFundBalancesEOYAmt0168781
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0195454
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt066651
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt03790
IRS990/OccupancyGrp/TotalAmt03790
IRS990/OfficeExpensesGrp/FundraisingAmt01098
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014822
IRS990/OfficeExpensesGrp/ProgramServicesAmt026679
IRS990/OfficeExpensesGrp/TotalAmt042599
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03917
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07181
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054186
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065284
IRS990/OtherExpensesGrp/Desc0YOUTH SUPPLIES AND OTHER ASSISTANCE
IRS990/OtherExpensesGrp/Desc1YOUTH TRANSPORTATION AND TRAVEL
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt083603
IRS990/OtherExpensesGrp/ProgramServicesAmt138707
IRS990/OtherExpensesGrp/TotalAmt083603
IRS990/OtherExpensesGrp/TotalAmt138707
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt08884
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051321
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094088
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0709937
IRS990/OtherSalariesAndWagesGrp/TotalAmt0855346
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04808
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08817
IRS990/PayrollTaxesGrp/ProgramServicesAmt066520
IRS990/PayrollTaxesGrp/TotalAmt080145
IRS990/PensionPlanContributionsGrp/FundraisingAmt0657
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01204
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09086
IRS990/PensionPlanContributionsGrp/TotalAmt010947
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0310
IRS990/PrincipalOfficerNm0CHARLES ROTRAMEL
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0273101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0273101
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION: REVISION WAS EMBEDDED IN THREE SCHOOLS IN HISD. IN THESE THREE SCHOOLS, WE HAD DEDICATED SPACE AND AT LEAST ONE FTE ON SITE. THE STAFF FACILITATED THE MENTOR VISITS, MET WITH THE STUDENTS AND FUNCTIONED AS THEIR CASEWORKERS, AND RAN RESTORATIVE JUSTICE CIRCLES. REVISION STAFF ALSO PARTICIPATED IN MEETINGS WITH FACULTY AND ADMINISTRATION ON CAMPUS AS NEEDED. SNACKS WERE PROVIDED IN THE ROOM ALONG WITH HOMEWORK ASSISTANCE AS NEEDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0217952
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0SOCCER: REVISION FOOTBALL CLUB GAVE OUR DISCONNECTED 25-30 HIGH SCHOOL AND 20 MIDDLE SCHOOL AND 20 LATE ELEMENTARY SCHOOL YOUNG MEN THE OPPORTUNITY TO PLAY AT A A VERY COMPETITIVE LEVEL WHILE BUILDING POSITIVE PEER RELATIONSHIPS AND GIVING THEM EXTRA MOTIVATION TO DO WELL ACADEMICALLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0213659
IRS990/ProgSrvcAccomActy3Grp/GrantAmt013657
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0507217
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt020669
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0273101
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01159640
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt017733
IRS990/PYInvestmentIncomeAmt01269
IRS990/PYOtherExpensesAmt0443234
IRS990/PYOtherRevenueAmt0319
IRS990/PYProgramServiceRevenueAmt0196139
IRS990/PYRevenuesLessExpensesAmt0-15140
IRS990/PYSalariesCompEmpBnftPaidAmt0901540
IRS990/PYTotalExpensesAmt01372507
IRS990/PYTotalProfFndrsngExpnsAmt010000
IRS990/PYTotalRevenueAmt01357367
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-134008
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/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01247555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01159640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01134791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0689563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0907408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05138957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0747
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06349
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0823763
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08884
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08884
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68519
IRS990ScheduleA/PublicSupportPY170Pct00.67728
IRS990ScheduleA/PublicSupportTotal170Amt03531576
IRS990ScheduleA/SubstantialContributorsTotAmt01607381
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01247555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01159640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01134791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0689563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0907408
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05138957
IRS990ScheduleA/TotalSupportAmt05154190
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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342,272
Liabilities
$173,491
Net assets
$168,781
Revenue
$1,530,784
Expenses
$1,664,792
Net income
-$134,008
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