Civic Intelligence

Houston Apartment Foundation Inc.

990 • Fiscal year 2017 • EIN 74-1997269

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 31, 2018

Organization ProfileWWW.HAAONLINE.ORG
4810 Westway Park BlvdHouston, TX 77041

(713) 595-0300

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.29x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

58th percentile

5.9%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$202,765

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

26th percentile

-2.9%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-0.5%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$2,805,095

Down $84,852 (-2.9%) from 2016

Net Assets

Up

$2,536,898

Up $29,950 (+1.2%) from 2016

Liabilities

Down

$268,197

Down $114,802 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin58th percentile

Revenue

Down

$932,244

Down $4,767 (-0.5%) from 2016

Expenses

Down

$877,473

Down $8,814 (-1.0%) from 2016

Net Income

Up

$54,771

Up $4,047 (+8.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,331,739Liabilities 2011: $997,958Net Assets 2011: $2,333,7812011Assets 2012: $3,140,534Liabilities 2012: $759,963Net Assets 2012: $2,380,5712012Assets 2013: $3,074,283Liabilities 2013: $662,098Net Assets 2013: $2,412,1852013Assets 2014: $3,008,427Liabilities 2014: $567,672Net Assets 2014: $2,440,7552014Assets 2015: $2,955,118Liabilities 2015: $457,897Net Assets 2015: $2,497,2212015Assets 2016: $2,889,947Liabilities 2016: $382,999Net Assets 2016: $2,506,9482016Assets 2017: $2,805,095Liabilities 2017: $268,197Net Assets 2017: $2,536,8982017Assets 2018: $2,651,343Liabilities 2018: $124,810Net Assets 2018: $2,526,5332018Assets 2019: $2,648,439Liabilities 2019: $136,706Net Assets 2019: $2,511,7332019Assets 2020: $2,533,651Liabilities 2020: $138,125Net Assets 2020: $2,395,5262020Assets 2021: $2,461,146Liabilities 2021: $122,595Net Assets 2021: $2,338,5512021Assets 2022: $2,549,624Liabilities 2022: $175,875Net Assets 2022: $2,373,7492022Assets 2023: $2,466,785Liabilities 2023: $138,440Net Assets 2023: $2,328,3452023Assets 2024: $2,364,264Liabilities 2024: $107,113Net Assets 2024: $2,257,1512024

Highlighted filing

2017

Assets$2,805,095
Liabilities$268,197
Net Assets$2,536,898
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $706,249Expenses 2011: $643,688Net Income 2011: $62,5612011Expenses 2012: $676,4662012Revenue 2013: $734,083Expenses 2013: $681,163Net Income 2013: $52,9202013Revenue 2014: $816,938Expenses 2014: $758,451Net Income 2014: $58,4872014Revenue 2015: $855,283Expenses 2015: $761,675Net Income 2015: $93,6082015Revenue 2016: $937,011Expenses 2016: $886,287Net Income 2016: $50,7242016Revenue 2017: $932,244Expenses 2017: $877,473Net Income 2017: $54,7712017Revenue 2018: $1,032,406Expenses 2018: $1,009,781Net Income 2018: $22,6252018Revenue 2019: $998,994Expenses 2019: $978,983Net Income 2019: $20,0112019Revenue 2020: $689,683Expenses 2020: $768,982Net Income 2020: -$79,2992020Revenue 2021: $680,062Expenses 2021: $697,819Net Income 2021: -$17,7572021Revenue 2022: $1,022,396Expenses 2022: $958,744Net Income 2022: $63,6522022Revenue 2023: $1,143,733Expenses 2023: $1,170,465Net Income 2023: -$26,7322023Revenue 2024: $1,137,015Expenses 2024: $1,186,836Net Income 2024: -$49,8212024

Highlighted filing

2017

Revenue$932,244
Expenses$877,473
Net Income$54,771
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 31, 2018
Return Version
2017v2.3
Gross Receipts
$1,086,304
Mission and Program Overview

Mission

Provide education and training to the multi-housing industry in the greater houston area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,606,256$2,522,075▼ $84,181
Cash and Non-Interest-Bearing Accounts$187,832$199,044▲ $11,212
Prepaid Expenses and Deferred Charges$38,787$40,562▲ $1,775
Accounts Receivable$17,215$27,808▲ $10,593
Receivable From Disqualified Prsn$39,857$15,606▼ $24,251
Total Assets$2,889,947$2,805,095▼ $84,852
Liabilities
Mortgage Notes Payable Secured by Investment Property$264,481$162,101▼ $102,380
Accounts Payable and Accrued Expenses$65,349$48,296▼ $17,053
Deferred Revenue$36,704$46,321▲ $9,617
Grants Payable$8,729$11,079▲ $2,350
Other Liabilities$7,736$400▼ $7,336
Total Liabilities$382,999$268,197▼ $114,802
Net Assets / Fund Balance
Unrestricted Net Assets$2,506,948$2,536,898▲ $29,950
Total Net Assets Fund Balance$2,506,948$2,536,898▲ $29,950
Total Liabilities and Net Assets / Fund Balance$2,889,947$2,805,095▼ $84,852

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,848,066$1,026,815$2,874,881
Land$615,635-$615,635
Equipment$58,374$246,291$304,665
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleOtherTotal
Jeff HallEvp/assist S$202,765$202,765

Board Members and Trustees

NameTitle
Kyle BrownPresident
Michelle PawelekPresident-el
Jeff HallEvp/assist Sec/tres
Kelly ScottTreasurer.se
Revenue and Support

Revenue Composition

Contributions and Grants
$2,500
Program Service Revenue
$850,754
Investment Income
$0
Other Revenue
$78,990
All Other Contributions
$2,500
Change in Net Assets
$54,771

Audited Revenue Reconciliation

Revenue per Audited Statements
$932,244
Revenue Not Reported on Form 990
$154,060
Total Revenue per Audited Statements
$1,086,304
Total Revenue per Form 990
$932,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$661,104
Salaries, Compensation, and Employee Benefits$212,369
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,493$150,124-$176,617
Payments to Affiliates-$62,538-$62,538
Information Technology$8,342$47,272-$55,614
Depreciation Depletion$37,762$11,808-$49,570
Office Expenses$4,573$25,914-$30,487
Occupancy$23,679$4,712-$28,391
All Other Expenses$19,283$2,844-$22,127
Other Employee Benefits$2,900$16,436-$19,336
Payroll Taxes$1,988$11,264-$13,252
Travel-$12,574-$12,574
Other Expenses$7,614--$7,614
Advertising-$7,110-$7,110
Fees for Services Accounting$398$4,794-$5,192
Interest$4,222$430-$4,652
Fees for Services Other$4,435--$4,435
Grants to Domestic Orgs$4,000--$4,000
Conferences and Meetings-$3,438-$3,438
Pension Plan Contributions$475$2,689-$3,164
Total Functional Expenses$513,526$363,947$0$877,473

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,056,355
Total Expenses per Form 990$877,473
Expenses per Audited Statements$874,669
Expenses Not Reported on Form 990$181,686
Expenses Not Reported on Financial Statements$2,804
Other Expense Adjustments$2,804
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,980
Fundraising Direct Expenses$51,699
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Saps-aces$43,620$43,620$611$43,009
Hall of Fame$27,360$27,360-$27,360
Total Events$70,980$70,980$51,699$19,281
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jeff HallHaa OfficerSee Sch RNo-
Kelly ScottHaa OfficerSee Sch RNo-
Kyle BrownHaa OfficerSee Sch RNo-
Michelle PawelekHaa OfficerSee Sch RNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$39,857$15,606▼ $24,251
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Managerial and accounting duties are performed by the management of houston apartment association, the affiliated organization.”

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

“A pdf copy of the tax return is provided to the board for their review before the original return is signed and filed by an officer.”

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

“All contracts are reviewed by the executive director. He believes in total transparency. He presents these to the board of directors for approval. No contract with conflict of interest issues were executed in the current year.”

Form 990, Page 6, Part VI, Line 19

“Copies of the audited financial statements and tax return are provided as a pdf to those requesting the information.”

Filing and Contact Details

Filer

Filer Name
Houston Apartment Foundation Inc
EIN
74-1997269
Phone
7135950300
Address
4810 WESTWAY PARK BLVD, HOUSTON, TX 77041

Signing Officer

Name
Jeff Hall
Title
Evp/assist Sec/tres
Phone
7135950300
Signed
2018-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Brown
Formed
1978
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
3

Preparer

Firm
Carlos Taboada & Company Pc
Address
1001 S DAIRY ASHFORD STE 370, HOUSTON, TX 77077-2333
Preparer
Carlos Taboada
Phone
2816063011
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Conduct educational courses to individuals attending multifamily industry exposition.”

Form 990, Part XI, Line 9

“Bad debts-tax not books 2,804 tax provision 1,336 book tax depreciation -28,961 total -24,821”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 51,699 rental expenses 102,361”

Schedule D, Page 4, Part XII, Line 2D

“Rental expenses 102,361 cost of fund raiser 51,699 income tax -1,336 book / tax depreciation difference 28,962”

Schedule D, Page 4, Part XII, Line 4B

“BAD DEBT 2,804”

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IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2531120
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0SEMINARS AND COURSES
IRS990/ProgramServiceRevenueGrp/Desc1CAREERS DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc2HAA LEASE SPACE & EQUIP
IRS990/ProgramServiceRevenueGrp/Desc3BUSINESS EXCHANGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0572950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1156440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt262064
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt359300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0572950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1156440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt262064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt359300
IRS990/ProgSrvcAccomActy2Grp/Desc0CONDUCT EDUCATIONAL COURSES AND PROVIDE INFORMATION TO INDIVIDUALS WITH GENERAL INTEREST IN CAREERS IN THE MULTI-FAMILY HOUSING INDUSTRY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt060855
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0156440
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE USE OF SPACE AND EQUIPMENT TO HOUSTON APARTMENT ASSOCIATION, INC. THIS ENABLES THE ASSOCIATION TO CARRYOUT ITS MISSION IN THE MULTI-FAMILY HOUSING INDUSTRY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt064888
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt062064
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONDUCT EDUCATIONAL COURSES TO INDIVIDUALS ATTENDING MULTIFAMILY INDUSTRY EXPOSITION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt064461
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt059300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02500
IRS990/PYOtherExpensesAmt0692151
IRS990/PYOtherRevenueAmt083151
IRS990/PYProgramServiceRevenueAmt0853860
IRS990/PYRevenuesLessExpensesAmt050724
IRS990/PYSalariesCompEmpBnftPaidAmt0191636
IRS990/PYTotalExpensesAmt0886287
IRS990/PYTotalRevenueAmt0937011
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt039857
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt015606
IRS990/ReconcilationRevenueExpnssAmt054771
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt052679
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0572950
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 30,590
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0155040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0152865
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0165051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0151615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0143113
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0767684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0850754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0853860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0770212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0736626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0658432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03869884
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt070980
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0106334
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0127028
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0135728
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0128459
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0568529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0155040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0152865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0165051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0151615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0143113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0767684
IRS990ScheduleA/InvestmentIncomeCYPct00.15000
IRS990ScheduleA/InvestmentIncomePYPct00.15000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07900
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05610
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04700
IRS990ScheduleA/OtherIncome509Grp/TotalAmt030590
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84760
IRS990ScheduleA/PublicSupportPY509Pct00.84750
IRS990ScheduleA/PublicSupportTotal509Amt04441163
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0924234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0960194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0897240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0872354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0787141
IRS990ScheduleA/Total509Grp/TotalAmt04441163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01086304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01120959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01067901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01029319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0934954
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05239437
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01848066
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01026815
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02874881
IRS990ScheduleD/EquipmentGrp/BookValueAmt058374
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0246291
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0304665
IRS990ScheduleD/ExpensesNotReportedAmt0181686
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02804
IRS990ScheduleD/ExpensesSubtotalAmt0874669
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0400
IRS990ScheduleD/LandGrp/BookValueAmt0615635
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0615635
IRS990ScheduleD/OtherExpensesIncludedAmt0181686
IRS990ScheduleD/OtherExpensesNotIncludedAmt02804
IRS990ScheduleD/OtherRevenueAmt0154060
IRS990ScheduleD/RevenueNotReportedAmt0154060
IRS990ScheduleD/RevenueSubtotalAmt0932244
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 51,699 RENTAL EXPENSES 102,361
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 102,361 COST OF FUND RAISER 51,699 INCOME TAX -1,336 BOOK / TAX DEPRECIATION DIFFERENCE 28,962
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BAD DEBT 2,804
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02522075
IRS990ScheduleD/TotalExpensesPerForm990Amt0877473
IRS990ScheduleD/TotalLiabilityAmt0400
IRS990ScheduleD/TotalRevenuePerForm990Amt0932244
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01086304
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01056355
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051699
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SAPS-ACES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HALL OF FAME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070980
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019281
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0611
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0611
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt024995
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt026093
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt051088
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt020815
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0170533
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08788
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt02629
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFF HALL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EVP/ASSIST SEC/TRES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0202765
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MICHELLE PAWELEK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1KELLY SCOTT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2KYLE BROWN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3JEFF HALL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0HAA OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1HAA OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2HAA OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3HAA OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,805,095
Liabilities
$268,197
Net assets
$2,536,898
Revenue
$932,244
Expenses
$877,473
Net income
$54,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.36$0.11$2.26$1.14$1.19$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.47$0.14$2.33$1.14$1.17$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.55$0.18$2.37$1.02$0.96$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.46$0.12$2.34$0.68$0.70$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.53$0.14$2.40$0.69$0.77$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.14$2.51$1.00$0.98$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.65$0.12$2.53$1.03$1.01$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.81$0.27$2.54$0.93$0.88$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.89$0.38$2.51$0.94$0.89$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.46$2.50$0.86$0.76$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.01$0.57$2.44$0.82$0.76$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.07$0.66$2.41$0.73$0.68$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.76$2.38$0.68
2011Summary only. Only limited summary data is available for this year.$3.33$1.00$2.33$0.71$0.64$0.06