Civic Intelligence

Avondale House Inc

990 • Fiscal year 2021 • EIN 74-1865489

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

Organization Profilewww.avondalehouse.org

View Organization Page

3737 OMeara DriveHouston, TX 77025

(713) 993-9544

Siviq Scores

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

Liabilities / Assets

45th percentile

0.13x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.22x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

35th percentile

5.5%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$250,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

12th percentile

-4.3%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

12%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$11,169,457

Down $506,338 (-4.3%) from 2020

Net Assets

Up

$9,671,879

Up $369,728 (+4.0%) from 2020

Liabilities

Down

$1,497,578

Down $876,066 (-37%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin35th percentile

Revenue

Up

$6,661,908

Up $714,485 (+12%) from 2020

Expenses

Up

$6,292,180

Up $356,318 (+6.0%) from 2020

Net Income

Up

$369,728

Up $358,167 (+3098%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$15M$10M$5.0M$0Assets 2011: $7,253,768Liabilities 2011: $268,685Net Assets 2011: $6,985,0832011Assets 2012: $7,456,855Liabilities 2012: $235,655Net Assets 2012: $7,221,2002012Assets 2013: $7,763,420Liabilities 2013: $211,449Net Assets 2013: $7,551,9712013Assets 2014: $8,243,667Liabilities 2014: $280,126Net Assets 2014: $7,963,5412014Assets 2015: $10,164,029Liabilities 2015: $1,803,205Net Assets 2015: $8,360,8242015Assets 2016: $10,644,088Liabilities 2016: $1,747,743Net Assets 2016: $8,896,3452016Assets 2017: $10,776,718Liabilities 2017: $1,664,668Net Assets 2017: $9,112,0502017Assets 2018: $10,950,385Liabilities 2018: $1,678,991Net Assets 2018: $9,271,3942018Assets 2019: $10,922,007Liabilities 2019: $1,631,417Net Assets 2019: $9,290,5902019Assets 2020: $11,675,795Liabilities 2020: $2,373,644Net Assets 2020: $9,302,1512020Assets 2021: $11,169,457Liabilities 2021: $1,497,578Net Assets 2021: $9,671,8792021Assets 2022: $11,897,839Liabilities 2022: $2,369,852Net Assets 2022: $9,527,9872022Assets 2023: $11,037,412Liabilities 2023: $2,593,739Net Assets 2023: $8,443,6732023Assets 2024: $9,188,202Liabilities 2024: $2,495,654Net Assets 2024: $6,692,5482024

Highlighted filing

2021

Assets$11,169,457
Liabilities$1,497,578
Net Assets$9,671,879
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,616,6582011Expenses 2012: $3,602,9892012Revenue 2013: $4,242,321Expenses 2013: $3,911,550Net Income 2013: $330,7712013Revenue 2014: $4,381,154Expenses 2014: $3,969,584Net Income 2014: $411,5702014Revenue 2015: $4,631,416Expenses 2015: $4,234,133Net Income 2015: $397,2832015Revenue 2016: $5,034,651Expenses 2016: $4,499,130Net Income 2016: $535,5212016Revenue 2017: $5,156,782Expenses 2017: $4,941,077Net Income 2017: $215,7052017Revenue 2018: $5,514,979Expenses 2018: $5,355,635Net Income 2018: $159,3442018Revenue 2019: $5,756,211Expenses 2019: $5,737,015Net Income 2019: $19,1962019Revenue 2020: $5,947,423Expenses 2020: $5,935,862Net Income 2020: $11,5612020Revenue 2021: $6,661,908Expenses 2021: $6,292,180Net Income 2021: $369,7282021Revenue 2022: $6,256,202Expenses 2022: $6,400,094Net Income 2022: -$143,8922022Revenue 2023: $5,195,081Expenses 2023: $6,279,395Net Income 2023: -$1,084,3142023Revenue 2024: $3,292,812Expenses 2024: $5,043,937Net Income 2024: -$1,751,1252024

Highlighted filing

2021

Revenue$6,661,908
Expenses$6,292,180
Net Income$369,728
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.0
Gross Receipts
$6,661,908
Mission and Program Overview

Mission

To provide individuals with autism the resources, education, and training to develop to their fullest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,913,148$6,680,123▼ $233,025
Savings and Temporary Cash Investments$4,202,192$3,739,754▼ $462,438
Accounts Receivable$441,872$651,886▲ $210,014
Pledges and Grants Receivable$81,951$65,651▼ $16,300
Prepaid Expenses and Deferred Charges$34,544$29,833▼ $4,711
Cash and Non-Interest-Bearing Accounts$2,088$2,210▲ $122
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-
Total Assets$11,675,795$11,169,457▼ $506,338
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,021,531$1,180,930▼ $840,601
Accounts Payable and Accrued Expenses$352,113$316,648▼ $35,465
Total Liabilities$2,373,644$1,497,578▼ $876,066
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,186,537$9,570,367▲ $383,830
Net Assets With Donor Restrictions$115,614$101,512▼ $14,102
Total Net Assets Fund Balance$9,302,151$9,671,879▲ $369,728
Total Liabilities and Net Assets / Fund Balance$11,675,795$11,169,457▼ $506,338

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,945,378$1,864,144$5,809,522
Land$2,549,979-$2,549,979
Other Land Buildings$168,755$873,370$1,042,125
Equipment$16,011$190,891$206,902
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve VetranoCEOFT$250,000$250,000

Board Members and Trustees

NameTitle
Steve UllrichPresident
Gail VozzellaVice President
Ann TurnbachDirector
Ashley NellyDirector
David DeAndaDirector
Greg HillDirector
Guy BuckleyDirector
Tim WilliamsonDirector
Kerri Lynn InglesbySecretary
Waylon WoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,201,132
Program Service Revenue
$5,373,978
Investment Income
$27,732
Other Revenue
$59,066
All Other Contributions
$263,909
Change in Net Assets
$369,728

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,661,908
Total Revenue per Audited Statements
$6,661,908
Total Revenue per Form 990
$6,661,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,769,104
Other Expenses$1,166,153
Grants and Similar Amounts Paid$356,923
Total Fundraising Expense$234,033
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,904,938$429,185$184,981$4,519,104
Grants to Domestic Individuals$356,923--$356,923
Occupancy$354,555--$354,555
Current Officers, Directors, Trustees, and Key Employees-$250,000-$250,000
Depreciation Depletion$243,005--$243,005
Fees for Services Other$2,644$195,092-$197,736
Interest$58,701--$58,701
Other Expenses$19,985$9,549$48,825$29,534
All Other Expenses$28,691$179$227$29,097
Conferences and Meetings$10,252$11,526-$21,778
Travel$1,363$1,362-$2,725
Total Functional Expenses$5,151,608$906,539$234,033$6,292,180

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,292,180
Total Expenses per Audited Statements$6,292,180
Total Expenses per Form 990$6,292,180
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,066
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$59,066$59,066-$59,066
Total Events$59,066$59,066-$59,066
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the Board of Directors prior to filing.”

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

“The By-Laws provide that each director review and sign annually the Conflict of Interest Policy.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“There is an Annual Executive Review of compensation and benefits.”

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

“Upon request, at the discretion of the governing body and management.”

Filing and Contact Details

Filer

Filer Name
Avondale House Inc
EIN
74-1865489
Phone
7139939544
Address
3737 OMeara Drive, Houston, TX 77025

Signing Officer

Name
Steve Vetrano
Title
CEO
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
147
Volunteers
400

Preparer

Firm
Cornelius Financial Advisory PC
Address
24 Greenway Plz Ste 550, Houston, TX 77046
Preparer
Donellen G Cornelius
Phone
7135201787
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - PPP loans that were forgiven are reported on line 1e as contributions from a governmental unit in the tax year that the amounts are forgiven.”

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Day Habilitation. Serving approximately 33 adults with autism.”

Raw XML AppendixShowing 400 of 522 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/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt027732
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027732
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02928405
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06913148
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06680123
IRS990/LandBldgEquipCostOrOtherBssAmt09608528
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide individuals with autism the resources, education, and training to develop to their fullest potential.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02021531
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01180930
IRS990/NetAssetsOrFundBalancesBOYAmt09302151
IRS990/NetAssetsOrFundBalancesEOYAmt09671879
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt059066
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09186537
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09570367
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0354555
IRS990/OccupancyGrp/TotalAmt0354555
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Rental and Maintenance of Equi
IRS990/OtherExpensesGrp/Desc1Other Expenses
IRS990/OtherExpensesGrp/Desc2Quality assurance fees
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt048825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05807
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13839
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29549
IRS990/OtherExpensesGrp/ProgramServicesAmt079202
IRS990/OtherExpensesGrp/ProgramServicesAmt120655
IRS990/OtherExpensesGrp/ProgramServicesAmt270694
IRS990/OtherExpensesGrp/ProgramServicesAmt319985
IRS990/OtherExpensesGrp/TotalAmt085009
IRS990/OtherExpensesGrp/TotalAmt173319
IRS990/OtherExpensesGrp/TotalAmt270694
IRS990/OtherExpensesGrp/TotalAmt329534
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0184981
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0429185
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03904938
IRS990/OtherSalariesAndWagesGrp/TotalAmt04519104
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt081951
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt065651
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034544
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029833
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05373978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05373978
IRS990/ProgSrvcAccomActy2Grp/Desc0Residential. Serving 18 children and adults with autism and other developmental disabilities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01280641
IRS990/ProgSrvcAccomActy3Grp/Desc0Day Habilitation. Serving approximately 33 adults with autism.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0273019
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0351812
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0430682
IRS990/PYInvestmentIncomeAmt031760
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0965241
IRS990/PYOtherRevenueAmt0140504
IRS990/PYProgramServiceRevenueAmt05423347
IRS990/PYRevenuesLessExpensesAmt011561
IRS990/PYSalariesCompEmpBnftPaidAmt04539939
IRS990/PYTotalExpensesAmt05935862
IRS990/PYTotalRevenueAmt05947423
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0369728
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04202192
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03739754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0399277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0351812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0393798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0375721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0254253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01774861
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018983
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0136240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt059066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0140504
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0120250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0162149
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt098737
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0580706
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71230
IRS990ScheduleA/PublicSupportPY170Pct00.71810
IRS990ScheduleA/PublicSupportTotal170Amt01774861
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0399277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0351812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0393798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0375721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0254253
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01774861
IRS990ScheduleA/TotalSupportAmt02491807
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03945378
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01864144
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05809522
IRS990ScheduleD/EquipmentGrp/BookValueAmt016011
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0190891
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0206902
IRS990ScheduleD/ExpensesSubtotalAmt06292180
IRS990ScheduleD/LandGrp/BookValueAmt02549979
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02549979
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0168755
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0873370
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01042125
IRS990ScheduleD/RevenueSubtotalAmt06661908
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06680123
IRS990ScheduleD/TotalExpensesPerForm990Amt06292180
IRS990ScheduleD/TotalRevenuePerForm990Amt06661908
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06661908
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06292180
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Special Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059066

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,169,457
Liabilities
$1,497,578
Net assets
$9,671,879
Revenue
$6,661,908
Expenses
$6,292,180
Net income
$369,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.19$2.50$6.69$3.29$5.04$1.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$2.59$8.44$5.20$6.28$1.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$2.37$9.53$6.26$6.40$0.14
2021Detailed filing. Detailed filing data is available for this year.$11.2$1.50$9.67$6.66$6.29$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$2.37$9.30$5.95$5.94$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$1.63$9.29$5.76$5.74$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$1.68$9.27$5.51$5.36$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$1.66$9.11$5.16$4.94$0.22
2016Detailed filing. Detailed filing data is available for this year.$10.6$1.75$8.90$5.03$4.50$0.54
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$1.80$8.36$4.63$4.23$0.40
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.24$0.28$7.96$4.38$3.97$0.41
2013Summary only. Only limited summary data is available for this year.$7.76$0.21$7.55$4.24$3.91$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$0.24$7.22$3.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$0.27$6.99$3.62