Civic Intelligence

Alamo Trust Inc (Formerly Alamo Complex Management)

990 • Fiscal year 2019 • EIN 47-4365749

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 16, 2019

Organization ProfileWWW.THEALAMO.ORG

View Organization Page

321 Alamo Plaza Suite 200San Antonio, TX 78205

(210) 225-1391

Siviq Scores

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

Liabilities / Assets

76th percentile

0.48x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.08x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

38th percentile

0.0%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

63rd percentile

7.4%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-1.8%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,025,799

Up $71,122 (+7.4%) from 2018

Net Assets

Flat

$533,237

Flat from 2018

Liabilities

Up

$492,562

Up $71,122 (+17%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin38th percentile

Revenue

Down

$6,231,992

Down $113,443 (-1.8%) from 2018

Expenses

Down

$6,231,992

Down $113,443 (-1.8%) from 2018

Net Income

Flat

$0

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$60M$40M$20M$0Assets 2015: $1Liabilities 2015: $02015Assets 2016: $1,664,743Liabilities 2016: $1,131,506Net Assets 2016: $533,2372016Assets 2017: $1,459,283Liabilities 2017: $926,046Net Assets 2017: $533,2372017Assets 2018: $954,677Liabilities 2018: $421,440Net Assets 2018: $533,2372018Assets 2019: $1,025,799Liabilities 2019: $492,562Net Assets 2019: $533,2372019Assets 2020: $5,172,901Liabilities 2020: $2,770,157Net Assets 2020: $2,402,7442020Assets 2021: $7,473,583Liabilities 2021: $3,791,286Net Assets 2021: $3,682,2972021Assets 2022: $16,028,517Liabilities 2022: $10,813,599Net Assets 2022: $5,214,9182022Assets 2023: $37,147,360Liabilities 2023: $15,381,410Net Assets 2023: $21,765,9502023Assets 2024: $55,295,913Liabilities 2024: $28,503,112Net Assets 2024: $26,792,8012024

Highlighted filing

2019

Assets$1,025,799
Liabilities$492,562
Net Assets$533,237
Open 2019 Filing

Operations Trend

Revenue Growth33rd percentile

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

$100M$50M$0Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $4,368,339Expenses 2016: $4,368,339Net Income 2016: $02016Revenue 2017: $5,657,957Expenses 2017: $5,657,957Net Income 2017: $02017Revenue 2018: $6,345,435Expenses 2018: $6,345,435Net Income 2018: $02018Revenue 2019: $6,231,992Expenses 2019: $6,231,992Net Income 2019: $02019Revenue 2020: $9,686,554Expenses 2020: $7,817,047Net Income 2020: $1,869,5072020Revenue 2021: $9,052,846Expenses 2021: $7,773,293Net Income 2021: $1,279,5532021Revenue 2022: $41,398,235Expenses 2022: $39,430,491Net Income 2022: $1,967,7442022Revenue 2023: $69,642,872Expenses 2023: $54,134,598Net Income 2023: $15,508,2742023Revenue 2024: $87,498,587Expenses 2024: $82,471,736Net Income 2024: $5,026,8512024

Highlighted filing

2019

Revenue$6,231,992
Expenses$6,231,992
Net Income$0
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 16, 2019
Return Version
2018v3.2
Gross Receipts
$6,231,992
Mission and Program Overview

Mission

The organization is to be operated exclusively to preserve and restore the alamo complex and to educate and inspire visitors on the history of all those who lived, fought, and died there.

The organization is to be operated exclusively for the benefit of, and to perform the functions of and to carry out and support the general charitable purposes of the alamo endowment, a texas nonprofit corporation and an entity of the type described in section 501(c)(3) of the internal revenue code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,321$19,241▲ $7,920
Prepaid Expenses and Deferred Charges$15,116$15,765▲ $649
Accounts Receivable-$320-
Total Assets$954,677$1,025,799▲ $71,122
Other Assets Total$928,240$990,473▲ $62,233
Liabilities
Accounts Payable and Accrued Expenses$396,051$432,057▲ $36,006
Deferred Revenue$25,389$60,505▲ $35,116
Total Liabilities$421,440$492,562▲ $71,122
Net Assets / Fund Balance
Unrestricted Net Assets$533,237$533,237→ $0
Total Net Assets Fund Balance$533,237$533,237→ $0
Total Liabilities and Net Assets / Fund Balance$954,677$1,025,799▲ $71,122

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$43,821--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Welcome W Wilson JrChairman
James D DannenbaumVice Chairma
Francisco CigarroDirector
Hope AndradeDirector
Red MccombsDirector
William Eugene PowellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$210,063
Program Service Revenue
$6,021,929
Investment Income
$0
Other Revenue
$0
All Other Contributions
$210,063
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,231,992
Total Revenue per Audited Statements
$6,231,992
Total Revenue per Form 990
$6,231,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,490,000
Other Expenses$1,741,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,992,671$601,790-$3,594,461
Other Employee Benefits$401,681$80,773-$482,454
Office Expenses-$318,572-$318,572
Payroll Taxes$232,708$46,795-$279,503
Information Technology-$242,588-$242,588
Fees for Services Legal-$196,030-$196,030
Occupancy-$142,419-$142,419
Pension Plan Contributions$111,217$22,365-$133,582
Advertising$111,321--$111,321
Insurance-$93,690-$93,690
Other Expenses$182,783$81,135-$81,135
Fees for Services Accounting-$30,590-$30,590
All Other Expenses-$8,267-$8,267
Conferences and Meetings-$5,852-$5,852
Fees for Services Other-$4,946-$4,946
Total Functional Expenses$4,032,381$2,199,611$0$6,231,992

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,231,992
Total Expenses per Audited Statements$6,231,992
Total Expenses per Form 990$6,231,992
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The alamo endowment, a texas nonprofit corporation and the sole member of the alamo complex management has the right to elect members of the organization's board of directors, as nominated by the commissioner of the texas general land office.”

Form 990, Page 6, Part VI, Line 7B

“The right to elect members of the organization's board of directors and the right to approve any amendment, alteration, or repeal of the organization's bylaws or certificate of formation is reserved for the alamo endowment, a texas nonprofit corporation and the sole member of alamo complex management.”

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

“Form 990 is sent to the organization's board of directors for approval before filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization actively monitors and updates its conflict of interest documentation.”

Form 990, Page 6, Part VI, Line 15A

“Hiring is conducted through a merit based open search whereby candidates are offered positions and salaries commensurate with industry norms, local market rates and their comparable expertise and experience.”

Form 990, Page 6, Part VI, Line 15B

“Hiring is conducted through a merit-based open search whereby candidates are offered positions and salaries commensurate with industry norms, local market rate and their comparable expertise/experience.”

Form 990, Page 6, Part VI, Line 19

“These documents are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Alamo Trust Inc (formerly Alamo
EIN
47-4365749
Phone
2102251391
Address
321 ALAMO PLAZA SUITE 200, SAN ANTONIO, TX 78205

Signing Officer

Name
William Eugene Powell
Title
Secretary
Phone
2102251391
Signed
2019-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Welcome W Wilson Jr
Formed
2015
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
107

Preparer

Firm
Collie & Company Cpas Pllc
Address
20742 STONE OAK PARKWAY SUITE 107, SAN ANTONIO, TX 78258-7478
Preparer
Wayne E Collie
Phone
2108281505
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization is to be operated exclusively for the benefit of, and to perform the functions of and to carry out and support the general charitable purposes of the alamo endowment, a texas nonprofit corporation and an entity of the type described in section 501(c)(3) of the internal revenue code.”

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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE ALAMO ENDOWMENT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1REMEMBER THE ALAMO FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt06231992
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0645784
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1300868
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt243821
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TRANSFER HELD BY TX GENERAL LAND OFF
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TX GENERAL LAND OFFICE REIMB. REC.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ACCOUNTS RECEIVABLE-RTAF
IRS990ScheduleD/RevenueSubtotalAmt06231992
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0990473
IRS990ScheduleD/TotalExpensesPerForm990Amt06231992
IRS990ScheduleD/TotalRevenuePerForm990Amt06231992
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06231992
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06231992
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS TO BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF, AND TO PERFORM THE FUNCTIONS OF AND TO CARRY OUT AND SUPPORT THE GENERAL CHARITABLE PURPOSES OF THE ALAMO ENDOWMENT, A TEXAS NONPROFIT CORPORATION AND AN ENTITY OF THE TYPE DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ALAMO ENDOWMENT, A TEXAS NONPROFIT CORPORATION AND THE SOLE MEMBER OF THE ALAMO COMPLEX MANAGEMENT HAS THE RIGHT TO ELECT MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS, AS NOMINATED BY THE COMMISSIONER OF THE TEXAS GENERAL LAND OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RIGHT TO ELECT MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS AND THE RIGHT TO APPROVE ANY AMENDMENT, ALTERATION, OR REPEAL OF THE ORGANIZATION'S BYLAWS OR CERTIFICATE OF FORMATION IS RESERVED FOR THE ALAMO ENDOWMENT, A TEXAS NONPROFIT CORPORATION AND THE SOLE MEMBER OF ALAMO COMPLEX MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS SENT TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION ACTIVELY MONITORS AND UPDATES ITS CONFLICT OF INTEREST DOCUMENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HIRING IS CONDUCTED THROUGH A MERIT BASED OPEN SEARCH WHEREBY CANDIDATES ARE OFFERED POSITIONS AND SALARIES COMMENSURATE WITH INDUSTRY NORMS, LOCAL MARKET RATES AND THEIR COMPARABLE EXPERTISE AND EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HIRING IS CONDUCTED THROUGH A MERIT-BASED OPEN SEARCH WHEREBY CANDIDATES ARE OFFERED POSITIONS AND SALARIES COMMENSURATE WITH INDUSTRY NORMS, LOCAL MARKET RATE AND THEIR COMPARABLE EXPERTISE/EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THESE DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE ALAMO ENDOWMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1REMEMBER THE ALAMO FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0364765844
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1474470136
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FUND RAIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1FUND RAIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt112A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0321 ALAMO PLAZA SUITE 212
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1321 ALAMO PLAZA SUITE 212
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078205
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd178205
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt043583
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt113695
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ALAMO ENDOWMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1REMEMBER THE ALAMO FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0954677
IRS990/TotalAssetsEOYAmt01025799
IRS990/TotalAssetsGrp/BOYAmt0954677
IRS990/TotalAssetsGrp/EOYAmt01025799
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0210063
IRS990/TotalEmployeeCnt0107
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02199611
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04032381
IRS990/TotalFunctionalExpensesGrp/TotalAmt06231992
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0421440
IRS990/TotalLiabilitiesEOYAmt0492562
IRS990/TotalLiabilitiesGrp/BOYAmt0421440
IRS990/TotalLiabilitiesGrp/EOYAmt0492562
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0533237
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0533237
IRS990/TotalProgramServiceExpensesAmt04032381
IRS990/TotalProgramServiceRevenueAmt06021929
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06021929
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06231992
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0954677
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01025799
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,025,799
Liabilities
$492,562
Net assets
$533,237
Revenue
$6,231,992
Expenses
$6,231,992
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$55.3$28.5$26.8$87.5$82.5$5.03
2023Detailed filing. Detailed filing data is available for this year.$37.1$15.4$21.8$69.6$54.1$15.5
2022Detailed filing. Detailed filing data is available for this year.$16.0$10.8$5.21$41.4$39.4$1.97
2021Detailed filing. Detailed filing data is available for this year.$7.47$3.79$3.68$9.05$7.77$1.28
2020Detailed filing. Detailed filing data is available for this year.$5.17$2.77$2.40$9.69$7.82$1.87
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.49$0.53$6.23$6.23$0.00
2018Summary only. Only limited summary data is available for this year.$0.95$0.42$0.53$6.35$6.35$0.00
2017Summary only. Only limited summary data is available for this year.$1.46$0.93$0.53$5.66$5.66$0.00
2016Summary only. Only limited summary data is available for this year.$1.66$1.13$0.53$4.37$4.37$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00