Civic Intelligence

Mary Lee Foundation

990 • Fiscal year 2024 • EIN 74-1479633

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

Organization ProfileWWW.MARYLEEFOUNDATION.ORG

View Organization Page

1339 Lamar Square DriveAustin, TX 78704

(512) 443-5777

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

21st percentile

$96,472

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

98th percentile

146%

Faster asset growth than 98% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

142%

Faster revenue growth than 94% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$10,087,964

Up $5,990,118 (+146%) from 2023

Net Assets

Up

$9,496,943

Up $6,451,464 (+212%) from 2023

Liabilities

Down

$591,021

Down $461,346 (-44%) from 2023

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin89th percentile

Revenue

Up

$13,169,041

Up $7,733,531 (+142%) from 2023

Expenses

Up

$6,790,373

Up $151,241 (+2.3%) from 2023

Net Income

Up

$6,378,668

Up $7,582,290 (+630%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,368,310Liabilities 2010: $1,907,740Net Assets 2010: $3,460,5702010Assets 2011: $5,980,686Liabilities 2011: $2,470,538Net Assets 2011: $3,510,1482011Assets 2012: $4,910,444Liabilities 2012: $1,785,941Net Assets 2012: $3,124,5032012Assets 2013: $6,462,796Liabilities 2013: $1,626,182Net Assets 2013: $4,836,6142013Assets 2014: $6,823,324Liabilities 2014: $1,561,152Net Assets 2014: $5,262,1722014Assets 2015: $7,134,805Liabilities 2015: $1,667,951Net Assets 2015: $5,466,8542015Assets 2016: $7,083,386Liabilities 2016: $1,442,968Net Assets 2016: $5,640,4182016Assets 2017: $7,021,724Liabilities 2017: $1,307,682Net Assets 2017: $5,714,0422017Assets 2018: $6,538,091Liabilities 2018: $1,147,976Net Assets 2018: $5,390,1152018Assets 2019: $5,641,312Liabilities 2019: $987,583Net Assets 2019: $4,653,7292019Assets 2020: $5,936,879Liabilities 2020: $1,778,555Net Assets 2020: $4,158,3242020Assets 2021: $5,520,573Liabilities 2021: $700,227Net Assets 2021: $4,820,3462021Assets 2022: $5,327,927Liabilities 2022: $1,083,979Net Assets 2022: $4,243,9482022Assets 2023: $4,097,846Liabilities 2023: $1,052,367Net Assets 2023: $3,045,4792023Assets 2024: $10,087,964Liabilities 2024: $591,021Net Assets 2024: $9,496,9432024

Highlighted filing

2024

Assets$10,087,964
Liabilities$591,021
Net Assets$9,496,943
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,310,0782010Revenue 2011: $6,684,414Expenses 2011: $6,636,560Net Income 2011: $47,8542011Expenses 2012: $6,592,1152012Expenses 2013: $6,962,0242013Revenue 2014: $8,097,704Expenses 2014: $7,672,146Net Income 2014: $425,5582014Revenue 2015: $8,330,807Expenses 2015: $8,126,125Net Income 2015: $204,6822015Revenue 2016: $8,072,208Expenses 2016: $7,898,644Net Income 2016: $173,5642016Revenue 2017: $6,515,667Expenses 2017: $6,442,043Net Income 2017: $73,6242017Revenue 2018: $6,757,616Expenses 2018: $7,081,543Net Income 2018: -$323,9272018Revenue 2019: $6,526,961Expenses 2019: $6,935,900Net Income 2019: -$408,9392019Revenue 2020: $5,904,682Expenses 2020: $6,305,371Net Income 2020: -$400,6892020Revenue 2021: $6,660,627Expenses 2021: $6,007,415Net Income 2021: $653,2122021Revenue 2022: $5,972,834Expenses 2022: $6,546,350Net Income 2022: -$573,5162022Revenue 2023: $5,435,510Expenses 2023: $6,639,132Net Income 2023: -$1,203,6222023Revenue 2024: $13,169,041Expenses 2024: $6,790,373Net Income 2024: $6,378,6682024

Highlighted filing

2024

Revenue$13,169,041
Expenses$6,790,373
Net Income$6,378,668
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$14,000,931
Mission and Program Overview

Mission

To serve adults with special needs so that they may develop a sense of dignity, a feeling of self-worth, and the skills necessary to socially integrate with and contribute to the community in which they live.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$105,855$6,901,213▲ $6,795,358
Land, Buildings, and Equipment, Net$2,692,289$1,806,748▼ $885,541
Accounts Receivable$930,967$891,385▼ $39,582
Cash and Non-Interest-Bearing Accounts$293,261$357,566▲ $64,305
Investments in Publicly Traded Securities$69,525$74,525▲ $5,000
Prepaid Expenses and Deferred Charges-$459-
Total Assets$4,097,846$10,087,964▲ $5,990,118
Other Assets Total$5,949$56,068▲ $50,119
Liabilities
Accounts Payable and Accrued Expenses$407,969$505,378▲ $97,409
Mortgage Notes Payable Secured by Investment Property$627,611$83,256▼ $544,355
Other Liabilities$16,787$2,387▼ $14,400
Total Liabilities$1,052,367$591,021▼ $461,346
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,042,348$9,493,812▲ $6,451,464
Net Assets With Donor Restrictions$3,131$3,131→ $0
Total Net Assets Fund Balance$3,045,479$9,496,943▲ $6,451,464
Total Liabilities and Net Assets / Fund Balance$4,097,846$10,087,964▲ $5,990,118

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$835,159$1,793,908$2,629,067
Equipment$272,946$688,279$961,225
Land$620,979-$620,979
Other Land Buildings$77,664-$77,664
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russ WalkerPresident/e.d.FT$96,100$372$96,472
Fran RoddaTreasurer/controllerFT$86,600$8,172$94,772

Board Members and Trustees

NameTitle
Wayne JohnsonChairman
Charlene CrumpVice Chairman
Beth WeberBoard Member
Bill HartmanBoard Member
Bill MartinBoard Member
Don JonesBoard Member
Liza RuizBoard Member
Mike PeaysBoard Member
Joyce PulichSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,076,448
Program Service Revenue
$5,016,430
Investment Income
$5,076,163
Other Revenue
$0
All Other Contributions
$3,056,120
Change in Net Assets
$6,378,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,852,275
Other Expenses$2,934,948
Total Fundraising Expense$29,375
Grants and Similar Amounts Paid$3,150
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,726,371$361,488-$3,087,859
Fees for Services Other$1,405,987$62,334-$1,468,321
Other Employee Benefits$265,507$49,559-$315,066
Payroll Taxes$214,944$41,427$745$257,116
Occupancy$232,305$17,003-$249,308
Insurance$191,598$21,850-$213,448
Current Officers, Directors, Trustees, and Key Employees$47,922$134,655$9,657$192,234
Office Expenses$148,808$40,272-$189,080
Depreciation Depletion$144,443$24,922-$169,365
All Other Expenses$90,596$7,619$18,973$117,188
Travel$56,005$1,290-$57,295
Other Expenses$48,931$23,238-$48,931
Interest$37,483--$37,483
Fees for Services Accounting-$25,000-$25,000
Advertising$302$19,127-$19,429
Information Technology-$9,785-$9,785
Fees for Services Management$4,688--$4,688
Grants to Domestic Individuals$3,150--$3,150
Total Functional Expenses$5,914,561$846,437$29,375$6,790,373
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Liability$2,387
Governance and Compliance

Governance Checklist

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

“During the fiscal year, there are no separate committees to act on behalf of the governing body.”

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

“Form 990 is reviewed by the controller and select directors. Any questions raised by the organization are resolved with the preparer prior to filing.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director is reviewed periodically and approved by independent board members after evaluation of duties and responsibilities and review of comparable nonprofit organizations.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mary Lee Foundation
EIN
74-1479633
Phone
5124435777
Address
1339 LAMAR SQUARE DRIVE, AUSTIN, TX 78704

Signing Officer

Name
Russ Walker
Title
President/ Executive Director
Phone
5124435777
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russ Walker
Formed
1970
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
10
Employees
139
Volunteers
140

Preparer

Firm
Brown Graham and Company Pc
Address
9009 MOUNTAIN RIDGE DRIVE STE 230, AUSTIN, TX 78759
Preparer
Shannon M Andre
Phone
5122578078
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional services: program service expenses 141,677. Management and general expenses 55,043. Fundraising expenses 0. Total expenses 196,720. Maintentance contract services: program service expenses 566,945. Management and general expenses 7,291. Fundraising expenses 0. Total expenses 574,236. Medical, dental & nutritionist services: program service expenses 697,365. Management and general expenses 0. Fundraising expenses 0. Total expenses 697,365.”

Raw XML AppendixShowing 400 of 583 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/ActivityOrMissionDesc0TO SERVE ADULTS WITH SPECIAL NEEDS SO THAT THEY MAY DEVELOP A SENSE OF DIGNITY, A FEELING OF SELF-WORTH, AND THE SKILLS NECESSARY TO SOCIALLY INTEGRATE WITH AND CONTRIBUTE TO THE COMMUNITY IN WHICH THEY LIVE.
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IRS990/Desc0THE INTERMEDIATE CARE FACILITY FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES PROGRAM IS LONG-TERM CARE FOR ADULTS. TWO OF THE PROGRAMS ARE HOUSED IN 6-UNIT APARTMENT COMPLEXES WHICH ALLOWS FOR RESIDENTS TO BE IN THE LEAST RESTRICTIVE ENVIRONMENT, WHILE STILL HAVING 24-HOUR SUPERVISION AND STAFF ASSISTANCE. ADDITIONALLY, THERE ARE SEVEN GROUP HOMES OPERATED IN THE AUSTIN AREA FOR RESIDENTS. ALL PROGRAMS INCLUDE: CASE MANAGEMENT, NURSING, STAFF ASSISTANCE AND SUPERVISION, BOOKKEEPING, INDEPENDENT LIVING SKILLS CLASSES, TRANSPORTATION, ASSISTANCE WITH MEAL PREPARATION, TAKING MEDICATIONS, AND HYGIENE. APPROXIMATELY 117 RESIDENTS WERE SERVED DURING THIS FISCAL YEAR.
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01806748
IRS990/LandBldgEquipCostOrOtherBssAmt04288935
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0831890
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE ADULTS WITH SPECIAL NEEDS SO THAT THEY MAY DEVELOP A SENSE OF DIGNITY, A FEELING OF SELF-WORTH, AND THE SKILLS NECESSARY TO SOCIALLY INTEGRATE WITH AND CONTRIBUTE TO THE COMMUNITY IN WHICH THEY LIVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0627611
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt083256
IRS990/NetAssetsOrFundBalancesBOYAmt03045479
IRS990/NetAssetsOrFundBalancesEOYAmt09496943
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05042725
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05042725
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt042104
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03042348
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09493812
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017003
IRS990/OccupancyGrp/ProgramServicesAmt0232305
IRS990/OccupancyGrp/TotalAmt0249308
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040272
IRS990/OfficeExpensesGrp/ProgramServicesAmt0148808
IRS990/OfficeExpensesGrp/TotalAmt0189080
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05949
IRS990/OtherAssetsTotalGrp/EOYAmt056068
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049559
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0265507
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0315066
IRS990/OtherExpensesGrp/Desc0FOOD, MEDICAL & OTHER S
IRS990/OtherExpensesGrp/Desc1FEES AND LICENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIR, RENTA
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0428
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223238
IRS990/OtherExpensesGrp/ProgramServicesAmt0133887
IRS990/OtherExpensesGrp/ProgramServicesAmt189388
IRS990/OtherExpensesGrp/ProgramServicesAmt272246
IRS990/OtherExpensesGrp/ProgramServicesAmt348931
IRS990/OtherExpensesGrp/TotalAmt0134315
IRS990/OtherExpensesGrp/TotalAmt195828
IRS990/OtherExpensesGrp/TotalAmt295484
IRS990/OtherExpensesGrp/TotalAmt348931
IRS990/OtherLiabilitiesGrp/BOYAmt016787
IRS990/OtherLiabilitiesGrp/EOYAmt02387
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0361488
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02726371
IRS990/OtherSalariesAndWagesGrp/TotalAmt03087859
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0745
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041427
IRS990/PayrollTaxesGrp/ProgramServicesAmt0214944
IRS990/PayrollTaxesGrp/TotalAmt0257116
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0459
IRS990/PrincipalOfficerNm0RUSS WALKER
IRS990/PriorPeriodAdjustmentsAmt030692
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/Desc0ADULT ICF/GROUP HOMES SERVICE & R
IRS990/ProgramServiceRevenueGrp/Desc1REHAB PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY HOUSING FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04322268
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1300733
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2263020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3130409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04322268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1300733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2263020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3130409
IRS990/ProgSrvcAccomActy2Grp/Desc0MARY LEE FOUNDATION REHABILITATION CENTER OFFERS A FULL RANGE OF PROGRESSIVE NEUROLOGICAL, ORTHOPEDIC AND SPECIAL NEEDS SERVICES. THE OUTPATIENT CENTER ASSISTS PATIENTS WITH SPECIFIC MEDICAL DIAGNOSES, COMMUNITY RE-ENTRY THROUGH AFFORDABLE HOUSING, ASSESSMENT OF MOBILITY DEVICES, ADAPTIVE AIDS, HOME MODIFICATIONS, AND RETURN TO WORK. OCCUPATIONAL, SPEECH-LANGUAGE, AND PHYSICAL THERAPISTS ARE TRAINED TO WORK ONE-ON-ONE WITH EACH INDIVIDUAL TO DEVELOP A COURSE OF TREATMENT THAT IS PERSONALIZED FOR THEIR SPECIFIC NEEDS AND THERAPY GOALS. APPROXIMATELY 82 CLIENTS WERE SERVED IN THIS FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0479374
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0300733
IRS990/ProgSrvcAccomActy3Grp/Desc0THE COMMUNITY HOUSING PROGRAM OFFERS 40 AFFORDABLE APARTMENTS TO AUSTIN'S SENIORS, VETERANS, ADULTS WITH DISABILITIES, INDIVIDUALS AND FAMILIES WITH VERY LOW INCOME, AND ADULTS EXPERIENCING NEAR HOMELESSNESS. MANY OF THE APARTMENTS PROVIDED IN THIS PROGRAM ACCEPT RENTAL ASSISTANCE THROUGH AGENCIES SUCH AS HOUSING AUTHORITIES, SECTION 8, VASH, AND VARIOUS OTHER PROGRAM VOUCHERS SPECIFIC TO THE CIRCUMSTANCES OF THE INDIVIDUAL. ADDITIONALLY, PRIVATE PAYMENT IS ACCEPTED AT AN AFFORDABLE RATE. THIS GIVES US THE OPPORTUNITY TO PROVIDE DIVERSE RESIDENTS WITH HOUSING OPTIONS THAT ALLOW THEM TO TAKE BACK THEIR INDEPENDENCE. APPROXIMATELY 54 CLIENTS WERE SERVED IN THIS FISCAL YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0187934
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0263020
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0136560
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0130409
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0402151
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09841
IRS990/PYOtherExpensesAmt02887799
IRS990/PYOtherRevenueAmt09841
IRS990/PYProgramServiceRevenueAmt05023518
IRS990/PYRevenuesLessExpensesAmt0-1193781
IRS990/PYSalariesCompEmpBnftPaidAmt03751333
IRS990/PYTotalExpensesAmt06639132
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05445351
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt06378668
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04322268
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105855
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06901213
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03076448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0402151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0285932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0205874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0181141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04151546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02442
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011658
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05016431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05023518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05680760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05496380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05711884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026928973
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059026
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt031080519
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08092879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05425669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05966692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05702254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05893025
IRS990ScheduleA/Total509Grp/TotalAmt031080519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08126317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05435692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05969134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05703719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05904683
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031139545
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/BookValueAmt0835159
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01793908
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02629067
IRS990ScheduleD/EquipmentGrp/BookValueAmt0272946
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0688279
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0961225
IRS990ScheduleD/LandGrp/BookValueAmt0620979
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0620979
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt077664
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT LIABILITY

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,087,964
Liabilities
$591,021
Net assets
$9,496,943
Revenue
$13,169,041
Expenses
$6,790,373
Net income
$6,378,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.1$0.59$9.50$13.2$6.79$6.38
2023Summary only. Only limited summary data is available for this year.$4.10$1.05$3.05$5.44$6.64$1.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$1.08$4.24$5.97$6.55$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$0.70$4.82$6.66$6.01$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$1.78$4.16$5.90$6.31$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.99$4.65$6.53$6.94$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$1.15$5.39$6.76$7.08$0.32
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$1.31$5.71$6.52$6.44$0.07
2016Detailed filing. Detailed filing data is available for this year.$7.08$1.44$5.64$8.07$7.90$0.17
2015Summary only. Only limited summary data is available for this year.$7.13$1.67$5.47$8.33$8.13$0.20
2014Detailed filing. Detailed filing data is available for this year.$6.82$1.56$5.26$8.10$7.67$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$1.63$4.84$6.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$1.79$3.12$6.59
2011Summary only. Only limited summary data is available for this year.$5.98$2.47$3.51$6.68$6.64$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$1.91$3.46$6.31