Civic Intelligence

Ella Austin Community Center

990 • Fiscal year 2020 • EIN 74-1166908

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 19, 2022

Organization ProfileN/A
1023 N Pine StSan Antonio, TX 78202

(720) 385-2090

Siviq Scores

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

Liabilities / Assets

76th percentile

0.40x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.35x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

19th percentile

-3.4%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$968,167

Down $34,504 (-3.4%) from 2019

Net Assets

Down

$579,987

Down $287,135 (-33%) from 2019

Liabilities

Up

$388,180

Up $252,631 (+186%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin13th percentile

Revenue

Down

$1,111,537

Down $403,198 (-27%) from 2019

Expenses

Down

$1,398,672

Down $67,639 (-4.6%) from 2019

Net Income

Down

-$287,135

Down $335,559 (-693%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,016,392Liabilities 2011: $63,310Net Assets 2011: $953,0822011Assets 2012: $1,256,027Liabilities 2012: $65,595Net Assets 2012: $1,190,4322012Assets 2013: $1,372,289Liabilities 2013: $61,880Net Assets 2013: $1,310,4092013Assets 2014: $1,416,038Liabilities 2014: $88,616Net Assets 2014: $1,327,4222014Assets 2015: $1,267,731Liabilities 2015: $98,962Net Assets 2015: $1,168,7692015Assets 2016: $1,171,178Liabilities 2016: $84,869Net Assets 2016: $1,086,3092016Assets 2017: $1,246,147Liabilities 2017: $146,802Net Assets 2017: $1,099,3452017Assets 2018: $1,066,794Liabilities 2018: $252,799Net Assets 2018: $813,9952018Assets 2019: $1,002,671Liabilities 2019: $135,549Net Assets 2019: $867,1222019Assets 2020: $968,167Liabilities 2020: $388,180Net Assets 2020: $579,9872020Assets 2021: $687,825Liabilities 2021: $410,014Net Assets 2021: $277,8112021Assets 2022: $848,981Liabilities 2022: $112,275Net Assets 2022: $736,7062022Assets 2023: $841,624Liabilities 2023: $294,158Net Assets 2023: $547,4662023Assets 2024: $669,361Liabilities 2024: $248,566Net Assets 2024: $420,7952024

Highlighted filing

2020

Assets$968,167
Liabilities$388,180
Net Assets$579,987
Open 2020 Filing

Operations Trend

Revenue Growth18th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $990,879Expenses 2011: $927,950Net Income 2011: $62,9292011Revenue 2012: $1,153,322Expenses 2012: $915,972Net Income 2012: $237,3502012Revenue 2013: $1,123,686Expenses 2013: $1,003,709Net Income 2013: $119,9772013Revenue 2014: $1,191,691Expenses 2014: $1,173,701Net Income 2014: $17,9902014Revenue 2015: $1,302,355Expenses 2015: $1,461,008Net Income 2015: -$158,6532015Revenue 2016: $1,568,491Expenses 2016: $1,650,951Net Income 2016: -$82,4602016Revenue 2017: $1,708,835Expenses 2017: $1,695,799Net Income 2017: $13,0362017Revenue 2018: $1,497,774Expenses 2018: $1,783,169Net Income 2018: -$285,3952018Revenue 2019: $1,514,735Expenses 2019: $1,466,311Net Income 2019: $48,4242019Revenue 2020: $1,111,537Expenses 2020: $1,398,672Net Income 2020: -$287,1352020Revenue 2021: $1,035,075Expenses 2021: $1,067,154Net Income 2021: -$32,0792021Revenue 2022: $1,140,261Expenses 2022: $1,109,262Net Income 2022: $30,9992022Revenue 2023: $991,684Expenses 2023: $1,193,629Net Income 2023: -$201,9452023Revenue 2024: $1,097,877Expenses 2024: $1,241,058Net Income 2024: -$143,1812024

Highlighted filing

2020

Revenue$1,111,537
Expenses$1,398,672
Net Income-$287,135
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 19, 2022
Return Version
2019v5.0
Gross Receipts
$1,167,700
Mission and Program Overview

Mission

To empower individuals and families across the life span by providing multiple, integrated services that meet the needs of san antonio's eastside neighborhoods and beyond.

To empower individuals and families across the life span by providing multiple, integrated services that meet the needs of san antonio's neighborhood and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$789,642$719,871▼ $69,771
Cash and Non-Interest-Bearing Accounts$55,697$316,030▲ $260,333
Pledges and Grants Receivable$109,074$0▼ $109,074
Savings and Temporary Cash Investments$35,888$0▼ $35,888
Prepaid Expenses and Deferred Charges$11,721$14,826▲ $3,105
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Accounts Receivable$649$-82,560▼ $83,209
Total Assets$1,002,671$968,167▼ $34,504
Other Assets Total-$0-
Liabilities
Deferred Revenue$8,165$156,842▲ $148,677
Accounts Payable and Accrued Expenses$92,384$123,339▲ $30,955
Mortgage Notes Payable Secured by Investment Property$35,000$107,999▲ $72,999
Total Liabilities$135,549$388,180▲ $252,631
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$833,088$579,987▼ $253,101
Net Assets With Donor Restrictions$34,034--
Total Net Assets Fund Balance$867,122$579,987▼ $287,135
Total Liabilities and Net Assets / Fund Balance$1,002,671$968,167▼ $34,504

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$714,827$825,431$1,540,258
Buildings-$330,526$330,526
Other Land Buildings$2,521$275,861$278,382
Equipment$2,523$25,000$27,523
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Beverly Watts-davisPresident
Victor Hugo ZunigaVice President
Adam DusenburyDirector
Frank DunnDirector
Gaye PrestonDirector
Jerry DurhamDirector
Nishell RobinsonDirector
Tammie ZacharieDirector
Ken OrtbalsActing CFO
Stewart L BlantonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,090,690
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$20,826
All Other Contributions
$779,391
Change in Net Assets
$-287,135

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,111,537
Total Revenue per Audited Statements
$1,111,537
Total Revenue per Form 990
$1,111,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$927,155
Other Expenses$471,517
Total Fundraising Expense$41,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$640,830$187,977$25,633$854,440
Occupancy$105,335$30,899$4,213$140,447
Depreciation Depletion$65,810$19,304$2,632$87,746
Payroll Taxes$31,231$9,161$1,249$41,641
Fees for Services Other$29,647$8,695$1,185$39,527
Other Employee Benefits$23,306$6,836$932$31,074
All Other Expenses$18,968$5,563$759$25,290
Fees for Services Accounting$17,363$5,093$694$23,150
Other Expenses$7,001$2,053$280$9,334
Interest$4,034$1,184$161$5,379
Fees for Services Legal$3,272$959$131$4,362
Travel$931$273$37$1,241
Conferences and Meetings$153$45$6$204
Total Functional Expenses$1,049,009$307,707$41,956$1,398,672

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,398,672
Total Expenses per Audited Statements$1,398,672
Total Expenses per Form 990$1,398,672
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,989
Fundraising Direct Expenses$56,163
Gaming Gross Income$15,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$61,989$61,989$56,163$5,826
Total Events$61,989$61,989$56,163$5,826
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board of Directors and the Finance Committee conduct a review of the Form 990 each year.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.At the annual Board meeting the Board members are required to disclose any conflicts.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ella Austin Community Center
EIN
74-1166908
Phone
7203852090
Address
1023 N PINE ST, SAN ANTONIO, TX 78202

Signing Officer

Name
Ken Ortbals
Title
CFO
Signed
2022-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Steinberg
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
68

Preparer

Firm
Roos and Mcnabb Cpas a Professional Corporation
Address
4384 E ASHLAN AVE STE 107, FRESNO, CA 93726
Preparer
Roland M Roos
Phone
5592262209
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt056163
IRS990/FundraisingGrossIncomeAmt061989
IRS990/GamingActivitiesInd0false
IRS990/GamingGrossIncomeAmt015000
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt016978
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01167700
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt0161
IRS990/InterestGrp/ManagementAndGeneralAmt01184
IRS990/InterestGrp/ProgramServicesAmt04034
IRS990/InterestGrp/TotalAmt05379
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01456818
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0789642
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0719871
IRS990/LandBldgEquipCostOrOtherBssAmt02176689
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EMPOWER INDIVIDUALS AND FAMILIES ACROSS THE LIFE SPAN BY PROVIDING MULTIPLE, INTEGRATED SERVICES THAT MEET THE NEEDS OF SAN ANTONIO'S NEIGHBORHOOD AND BEYOND.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt035000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0107999
IRS990/NetAssetsOrFundBalancesBOYAmt0867122
IRS990/NetAssetsOrFundBalancesEOYAmt0579987
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05826
IRS990/NetIncomeFromGamingGrp/ExclusionAmt015000
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt015000
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0833088
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0579987
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04213
IRS990/OccupancyGrp/ManagementAndGeneralAmt030899
IRS990/OccupancyGrp/ProgramServicesAmt0105335
IRS990/OccupancyGrp/TotalAmt0140447
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0932
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06836
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023306
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031074
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3INTERNET FEES
IRS990/OtherExpensesGrp/FundraisingAmt01514
IRS990/OtherExpensesGrp/FundraisingAmt11335
IRS990/OtherExpensesGrp/FundraisingAmt21195
IRS990/OtherExpensesGrp/FundraisingAmt3280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19793
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32053
IRS990/OtherExpensesGrp/ProgramServicesAmt037858
IRS990/OtherExpensesGrp/ProgramServicesAmt133385
IRS990/OtherExpensesGrp/ProgramServicesAmt229885
IRS990/OtherExpensesGrp/ProgramServicesAmt37001
IRS990/OtherExpensesGrp/TotalAmt050477
IRS990/OtherExpensesGrp/TotalAmt144513
IRS990/OtherExpensesGrp/TotalAmt239847
IRS990/OtherExpensesGrp/TotalAmt39334
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025633
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0187977
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0640830
IRS990/OtherSalariesAndWagesGrp/TotalAmt0854440
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01249
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09161
IRS990/PayrollTaxesGrp/ProgramServicesAmt031231
IRS990/PayrollTaxesGrp/TotalAmt041641
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0109074
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011721
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014826
IRS990/PrincipalOfficerNm0RICHARD STEINBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SENIOR NUTRITUION PROGRAM. THIS PROGRAM IS FUNDED THROUGH THE CITY OF SAN ANTONIO AND UNITED WAY. THIS PROGRAM SERVED 125 PEOPLE WITH 6,910 MEALS SERVED.
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH DEVELOPMENT PROGRAM. ELLA AUSTIN COMMUNITY CNETER PROVIDES AND AFTER SCHOOL PROGRAM, AN 8-WEEK SUMMER PROGRAM WITH STEM CURRICULUM FOCUS (SCIENCE, TECHNOLOGY, ENGINEERING AND MATH) TO ELEMENTARY AND MIDDLE SCHOOL AGED STUDENTS AND AN ANNUAL YOUTH LEADERSHIP CONFERECE FOR MIDDLE AND HIGH SCHOOL STUDENTS. THIS PROGRAM SERVED 150 YOUTHS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01346653
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06499
IRS990/PYInvestmentIncomeAmt065
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0439997
IRS990/PYOtherRevenueAmt0156539
IRS990/PYProgramServiceRevenueAmt011478
IRS990/PYRevenuesLessExpensesAmt048424
IRS990/PYSalariesCompEmpBnftPaidAmt01019815
IRS990/PYTotalExpensesAmt01466311
IRS990/PYTotalRevenueAmt01514735
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-287135
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0294321
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035888
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01090690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01346653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01359653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01461020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01251576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06509592
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020826
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0156539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029549
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04594
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0238525
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96460
IRS990ScheduleA/PublicSupportPY170Pct00.95200
IRS990ScheduleA/PublicSupportTotal170Amt06509592
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01090690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01346653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01359653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01461020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01251576
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06509592
IRS990ScheduleA/TotalSupportAmt06748357
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0330526
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0330526
IRS990ScheduleD/EquipmentGrp/BookValueAmt02523
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027523
IRS990ScheduleD/ExpensesSubtotalAmt01398672
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0714827
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0825431
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01540258
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02521
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0275861
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0278382
IRS990ScheduleD/RevenueSubtotalAmt01111537
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0719871
IRS990ScheduleD/TotalExpensesPerForm990Amt01398672
IRS990ScheduleD/TotalRevenuePerForm990Amt01111537
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01111537
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01398672

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$968,167
Liabilities
$388,180
Net assets
$579,987
Revenue
$1,111,537
Expenses
$1,398,672
Net income
-$287,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.25$0.42$1.10$1.24$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.29$0.55$0.99$1.19$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.11$0.74$1.14$1.11$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.41$0.28$1.04$1.07$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.39$0.58$1.11$1.40$0.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.14$0.87$1.51$1.47$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.25$0.81$1.50$1.78$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.15$1.10$1.71$1.70$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.08$1.09$1.57$1.65$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.10$1.17$1.30$1.46$0.16
2014Summary only. Only limited summary data is available for this year.$1.42$0.09$1.33$1.19$1.17$0.02
2013Summary only. Only limited summary data is available for this year.$1.37$0.06$1.31$1.12$1.00$0.12
2012Summary only. Only limited summary data is available for this year.$1.26$0.07$1.19$1.15$0.92$0.24
2011Summary only. Only limited summary data is available for this year.$1.02$0.06$0.95$0.99$0.93$0.06