Civic Intelligence

Pilgrim Allena Housing Development Corporation

990 • Fiscal year 2021 • EIN 74-1983750

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 18, 2022

Organization ProfileN/A
1838 Basse RoadSan Antonio, TX 78213

(210) 732-5970

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

28th percentile

$60,000

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

97th percentile

166%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

531%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$5,825,133

Up $3,637,754 (+166%) from 2020

Net Assets

Up

$5,821,760

Up $5,931,710 (+5395%) from 2020

Liabilities

Down

$3,373

Down $2,293,956 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin97th percentile

Revenue

Up

$6,613,782

Up $5,566,177 (+531%) from 2020

Expenses

Down

$645,088

Down $259,923 (-29%) from 2020

Net Income

Up

$5,968,694

Up $5,826,100 (+4086%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,705,889Liabilities 2010: $2,683,785Net Assets 2010: $22,1042010Assets 2011: $2,511,178Liabilities 2011: $2,647,972Net Assets 2011: -$136,7942011Assets 2012: $2,406,532Liabilities 2012: $2,632,405Net Assets 2012: -$225,8732012Assets 2013: $2,283,479Liabilities 2013: $2,724,306Net Assets 2013: -$440,8272013Assets 2014: $2,181,815Liabilities 2014: $2,656,976Net Assets 2014: -$475,1612014Assets 2015: $2,120,648Liabilities 2015: $2,660,528Net Assets 2015: -$539,8802015Assets 2016: $2,068,820Liabilities 2016: $2,587,649Net Assets 2016: -$518,8292016Assets 2017: $2,055,389Liabilities 2017: $2,460,589Net Assets 2017: -$405,2002017Assets 2018: $2,036,803Liabilities 2018: $2,394,547Net Assets 2018: -$357,7442018Assets 2019: $2,089,737Liabilities 2019: $2,342,281Net Assets 2019: -$252,5442019Assets 2020: $2,187,379Liabilities 2020: $2,297,329Net Assets 2020: -$109,9502020Assets 2021: $5,825,133Liabilities 2021: $3,373Net Assets 2021: $5,821,7602021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2021

Assets$5,825,133
Liabilities$3,373
Net Assets$5,821,760
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $807,4682010Revenue 2011: $733,423Expenses 2011: $892,321Net Income 2011: -$158,8982011Expenses 2012: $848,1282012Revenue 2013: $746,892Expenses 2013: $961,846Net Income 2013: -$214,9542013Revenue 2014: $797,435Expenses 2014: $831,769Net Income 2014: -$34,3342014Revenue 2015: $814,688Expenses 2015: $879,407Net Income 2015: -$64,7192015Revenue 2016: $939,841Expenses 2016: $918,790Net Income 2016: $21,0512016Revenue 2017: $954,072Expenses 2017: $840,443Net Income 2017: $113,6292017Revenue 2018: $1,018,296Expenses 2018: $970,840Net Income 2018: $47,4562018Revenue 2019: $1,026,593Expenses 2019: $921,393Net Income 2019: $105,2002019Revenue 2020: $1,047,605Expenses 2020: $905,011Net Income 2020: $142,5942020Revenue 2021: $6,613,782Expenses 2021: $645,088Net Income 2021: $5,968,6942021Revenue 2022: $36,603Expenses 2022: $5,000Net Income 2022: $31,6032022

Highlighted filing

2021

Revenue$6,613,782
Expenses$645,088
Net Income$5,968,694
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 18, 2022
Return Version
2020v4.2
Gross Receipts
$6,695,726
Mission and Program Overview

Mission

To provide elderly persons and handicapped persons with housing facilities and services specially designed to meet their physical, social and psychological needs, and to promote their health, security, happiness and usefulness in longer living, the charges for such facilities and services to be predicted upon the provision, maintenance and operation thereof on a nonprofit basis.

To provide elderly persons and handicapped persons with housing facilities and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-109,950$5,821,760▲ $5,931,710
Cash and Non-Interest-Bearing Accounts$224,101$5,119,298▲ $4,895,197
Land, Buildings, and Equipment, Net$693,679$0▼ $693,679
Savings and Temporary Cash Investments$1,251,624$665,859▼ $585,765
Prepaid Expenses and Deferred Charges$17,394$36,826▲ $19,432
Accounts Receivable$581$3,150▲ $2,569
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Total Assets$2,187,379$5,825,133▲ $3,637,754
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,253,829$0▼ $2,253,829
Other Liabilities$43,244$0▼ $43,244
Accounts Payable and Accrued Expenses$256$3,373▲ $3,117
Total Liabilities$2,297,329$3,373▼ $2,293,956
Net Assets / Fund Balance
Total Net Assets Fund Balance$-109,950$5,821,760▲ $5,931,710
Total Liabilities and Net Assets / Fund Balance$2,187,379$5,825,133▲ $3,637,754
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William R LucksPresidentFT$60,000$60,000

Board Members and Trustees

NameTitle
Bill WilesVice-president
Beverly BurrisDirector
David DehlsDirector
Frank PalladinoDirector
Jim DouthitDirector
Paul WeppnerDirector
David DeiningerTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$495,378
Program Service Revenue
$201,547
Investment Income
$5,916,857
Other Revenue
$0
Change in Net Assets
$5,968,694

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,613,782
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,613,782
Total Revenue per Form 990
$6,613,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$645,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$70,165--$70,165
Interest$61,737--$61,737
Other Expenses$38,946$69,887-$38,946
Fees for Services Management$17,017$17,018-$34,035
Fees for Services Other$30,122--$30,122
Fees for Services Accounting$9,684$9,685-$19,369
Office Expenses$15,002--$15,002
Advertising$882--$882
Total Functional Expenses$548,498$96,590$0$645,088

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$645,088
Total Expenses per Audited Statements$645,088
Total Expenses per Form 990$645,088
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
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, Section B, Line 11B

“The president of the board of directors review the 990 tax return.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statments are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Pilgrim Allena Housing Development
EIN
74-1983750
Phone
2107325970
Address
1838 BASSE ROAD, SAN ANTONIO, TX 78213

Signing Officer

Name
William R Lucks
Title
President
Phone
2107325970
Signed
2022-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William R Lucks
Formed
1978
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
11044 RESEARCH BLVD SUITE 400 BLDG, C, AUSTIN, TX 78759
Preparer
Tiffany French
Phone
5123400420
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Capital distributions -36,984.”

FORM 990, PART IV, LINE 32:

“Statement of substantial contraction (as required by irc 6043(b) and treas. Reg. 1.6043-3) in may, 2021, pilgrim allena housing development corporation sold its principal asset, westminster square senior living apartments (the "property), which was developed, constructed and operated pursuant to a "section 202" supportive housing for the elderly administered by the united states department of housing and urban development. The property was sold to national church residences, (tin xxx-xx-xxxx). The sole remaining asset of the corporation following the sale was (is) cash. The balance of the fiscal year reported in this return was devoted to post-sale compliance and beginning the deliberative process to formulate a plan of liquidation consistent the the corporation's articles of incorporation and irc statutes and regulations.”

Raw XML AppendixShowing 400 of 417 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/ReconcilationRevenueExpnssAmt05968694
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0201839
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-109950
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05821760
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01251624
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0665859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0495378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0735037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0701631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0705605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0663606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03301257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0199054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0307864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0312341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0301322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0287430
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01408011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02493
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07346
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02242
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030760
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69650
IRS990ScheduleA/PublicSupportPY170Pct00.69340
IRS990ScheduleA/PublicSupportTotal170Amt03301257
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0495378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0735037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0701631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0705605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0663606
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03301257
IRS990ScheduleA/TotalSupportAmt04740028
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0645088
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06613782
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0645088
IRS990ScheduleD/TotalRevenuePerForm990Amt06613782
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06613782
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0645088
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0TITLE, RECORDING, AND ADDITIONAL SELLING COSTS RELATED TO THE SALE OF THE PROJECT
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0NATIONAL CHURCH RESIDENCES WESTMINISTER OF SAN ANTONIO
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02021-05-19
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0803552449
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt050349
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0IRC 202
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0SETTLEMENT STATEMENT / APPRAISAL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt018838 STONE OAK PKWY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd078258
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF THE BOARD OF DIRECTORS REVIEW THE 990 TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAPITAL DISTRIBUTIONS -36,984.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STATEMENT OF SUBSTANTIAL CONTRACTION (AS REQUIRED BY IRC 6043(B) AND TREAS. REG. 1.6043-3) IN MAY, 2021, PILGRIM ALLENA HOUSING DEVELOPMENT CORPORATION SOLD ITS PRINCIPAL ASSET, WESTMINSTER SQUARE SENIOR LIVING APARTMENTS (THE "PROPERTY), WHICH WAS DEVELOPED, CONSTRUCTED AND OPERATED PURSUANT TO A "SECTION 202" SUPPORTIVE HOUSING FOR THE ELDERLY ADMINISTERED BY THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. THE PROPERTY WAS SOLD TO NATIONAL CHURCH RESIDENCES, (TIN XXX-XX-XXXX). THE SOLE REMAINING ASSET OF THE CORPORATION FOLLOWING THE SALE WAS (IS) CASH. THE BALANCE OF THE FISCAL YEAR REPORTED IN THIS RETURN WAS DEVOTED TO POST-SALE COMPLIANCE AND BEGINNING THE DELIBERATIVE PROCESS TO FORMULATE A PLAN OF LIQUIDATION CONSISTENT THE THE CORPORATION'S ARTICLES OF INCORPORATION AND IRC STATUTES AND REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IV, LINE 32:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02187379
IRS990/TotalAssetsEOYAmt05825133
IRS990/TotalAssetsGrp/BOYAmt02187379
IRS990/TotalAssetsGrp/EOYAmt05825133
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0495378
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096590
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0548498
IRS990/TotalFunctionalExpensesGrp/TotalAmt0645088
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02297329
IRS990/TotalLiabilitiesEOYAmt03373
IRS990/TotalLiabilitiesGrp/BOYAmt02297329
IRS990/TotalLiabilitiesGrp/EOYAmt03373
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-109950
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05821760
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0548498
IRS990/TotalProgramServiceRevenueAmt0201547
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06118404
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06613782
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02187379
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05825133
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01838 BASSE RD
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078213
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM R LUCKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02107325970
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PILGRIM ALLENA HOUSING DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0PILG
ReturnHeader/Filer/EIN0741983750
ReturnHeader/Filer/PhoneNum02107325970
ReturnHeader/Filer/USAddress/AddressLine1Txt01838 BASSE ROAD
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,825,133
Liabilities
$3,373
Net assets
$5,821,760
Revenue
$6,613,782
Expenses
$645,088
Net income
$5,968,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.01$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.00$5.82$6.61$0.65$5.97
2020Detailed filing. Detailed filing data is available for this year.$2.19$2.30$0.11$1.05$0.91$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.09$2.34$0.25$1.03$0.92$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.04$2.39$0.36$1.02$0.97$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.06$2.46$0.41$0.95$0.84$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.07$2.59$0.52$0.94$0.92$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.12$2.66$0.54$0.81$0.88$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.18$2.66$0.48$0.80$0.83$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$2.72$0.44$0.75$0.96$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$2.63$0.23$0.85
2011Summary only. Only limited summary data is available for this year.$2.51$2.65$0.14$0.73$0.89$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$2.68$0.02$0.81