Civic Intelligence

Avenida Guadalupe Association

990 • Fiscal year 2019 • EIN 74-2148804

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 31, 2020

Organization Profilewww.avenidaguadalupe.org
1313 Guadalupe Street Room 101San Antonio, TX 78207

(210) 213-3151

Siviq Scores

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

Liabilities / Assets

55th percentile

0.19x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.87x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

29th percentile

$74,278

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

21st percentile

-3.7%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-4.9%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$5,580,967

Flat from 2019

Net Assets

Flat

$4,514,024

Flat from 2019

Liabilities

Flat

$1,066,943

Flat from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin12th percentile

Revenue

Flat

$1,222,890

Flat from 2019

Expenses

Flat

$1,504,008

Flat from 2019

Net Income

Flat

-$281,118

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,947,653Liabilities 2010: $63,441Net Assets 2010: $3,884,2122010Assets 2011: $4,006,152Liabilities 2011: $68,402Net Assets 2011: $3,937,7502011Assets 2012: $4,611,498Liabilities 2012: $136,959Net Assets 2012: $4,474,5392012Assets 2013: $7,140,230Liabilities 2013: $1,122,537Net Assets 2013: $6,017,6932013Assets 2014: $6,747,364Liabilities 2014: $979,470Net Assets 2014: $5,767,8942014Assets 2015: $6,585,720Liabilities 2015: $1,083,996Net Assets 2015: $5,501,7242015Assets 2016: $6,227,361Liabilities 2016: $1,043,864Net Assets 2016: $5,183,4972016Assets 2017: $5,969,426Liabilities 2017: $1,060,159Net Assets 2017: $4,909,2672017Assets 2018: $5,792,652Liabilities 2018: $997,510Net Assets 2018: $4,795,1422018Assets 2019: $5,580,967Liabilities 2019: $1,066,943Net Assets 2019: $4,514,0242019Assets 2019: $5,580,967Liabilities 2019: $1,066,943Net Assets 2019: $4,514,0242019Assets 2020: $5,671,878Liabilities 2020: $1,180,190Net Assets 2020: $4,491,6882020Assets 2021: $5,439,684Liabilities 2021: $896,457Net Assets 2021: $4,543,2272021Assets 2022: $5,333,583Liabilities 2022: $880,466Net Assets 2022: $4,453,1172022Assets 2023: $5,230,727Liabilities 2023: $923,214Net Assets 2023: $4,307,5132023Assets 2025: $5,117,362Liabilities 2025: $755,902Net Assets 2025: $4,361,4602025

Highlighted filing

2019

Assets$5,580,967
Liabilities$1,066,943
Net Assets$4,514,024
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $448,9492010Expenses 2011: $529,1242011Expenses 2012: $627,5462012Expenses 2013: $771,8582013Revenue 2014: $618,990Expenses 2014: $516,967Net Income 2014: $102,0232014Revenue 2015: $1,320,574Expenses 2015: $1,229,191Net Income 2015: $91,3832015Revenue 2016: $1,116,141Expenses 2016: $1,018,817Net Income 2016: $97,3242016Revenue 2017: $1,112,374Expenses 2017: $1,024,792Net Income 2017: $87,5822017Revenue 2018: $1,286,157Expenses 2018: $1,096,130Net Income 2018: $190,0272018Revenue 2019: $1,222,890Expenses 2019: $1,504,008Net Income 2019: -$281,1182019Revenue 2019: $1,222,890Expenses 2019: $1,504,008Net Income 2019: -$281,1182019Revenue 2020: $1,466,445Expenses 2020: $1,488,781Net Income 2020: -$22,3362020Revenue 2021: $1,422,217Expenses 2021: $1,370,678Net Income 2021: $51,5392021Revenue 2022: $1,266,120Expenses 2022: $1,356,230Net Income 2022: -$90,1102022Revenue 2023: $1,330,134Expenses 2023: $1,475,738Net Income 2023: -$145,6042023Revenue 2025: $1,429,399Expenses 2025: $1,448,828Net Income 2025: -$19,4292025

Highlighted filing

2019

Revenue$1,222,890
Expenses$1,504,008
Net Income-$281,118
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 31, 2020
Return Version
2018v3.1
Gross Receipts
$1,222,890
Mission and Program Overview

Mission

See details for part iii, line 1 on schedule o

To economically transform lives of local neighborhood residents and businesses by providing programs and services to empower the community, develop its commerce, and honor its culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,991,350$4,731,901▼ $259,449
Cash and Non-Interest-Bearing Accounts$544,672$617,116▲ $72,444
Accounts Receivable$161,076$83,875▼ $77,201
Pledges and Grants Receivable$40,757$37,793▼ $2,964
Prepaid Expenses and Deferred Charges$8,804$14,904▲ $6,100
Total Assets$5,792,652$5,580,967▼ $211,685
Other Assets Total$45,993$95,378▲ $49,385
Liabilities
Mortgage Notes Payable Secured by Investment Property$835,169$907,227▲ $72,058
Accounts Payable and Accrued Expenses$95,427$90,838▼ $4,589
Other Liabilities$66,914$68,878▲ $1,964
Total Liabilities$997,510$1,066,943▲ $69,433
Net Assets / Fund Balance
Unrestricted Net Assets$295,636$4,366,575▲ $4,070,939
Permanently Rstr Net Assets$4,176,181--
Temporarily Rstr Net Assets$323,325$147,449▼ $175,876
Total Net Assets Fund Balance$4,795,142$4,514,024▼ $281,118
Total Liabilities and Net Assets / Fund Balance$5,792,652$5,580,967▼ $211,685

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,523,598$6,498,932$11,022,530
Leasehold Improvements$164,877$297,825$462,702
Equipment$43,426$345,203$388,629
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gabriel VelasquezExecutive DirectorFT$73,100$1,178$74,278

Board Members and Trustees

NameTitle
Wendy StilesChair
Guillermo MoyaVice-Chair
Chris MorrisDirector
Elsa ChampionDirector
Jennifer TrevinoDirector
Leticia GonzalezDirector
Nancy ContrerasDirector
Rick UriegasDirector
Theodore TurnerDirector
Tommy AcostaDirector
Yolanda P SosaDirector
Lisa De La LuzSecretary
William SoriaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$421,061
Program Service Revenue
$798,054
Investment Income
$3,775
Other Revenue
$0
All Other Contributions
$62,458
Change in Net Assets
$-281,118

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,222,890
Revenue Not Reported on Form 990
$12,703
Total Revenue per Audited Statements
$1,235,593
Total Revenue per Form 990
$1,222,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,072,857
Salaries, Compensation, and Employee Benefits$431,151
Total Fundraising Expense$30,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,043$26,558$30,272$356,873
Depreciation Depletion$300,252--$300,252
Other Expenses$184,998$2,773-$184,998
Fees for Services Management$84,481$11,900-$96,381
Insurance$94,877--$94,877
All Other Expenses$34,054$54,560-$88,614
Current Officers, Directors, Trustees, and Key Employees$70,564$3,714-$74,278
Interest$46,120--$46,120
Fees for Services Accounting-$37,500-$37,500
Office Expenses$14,507$18,463-$32,970
Fees for Services Legal-$9,429-$9,429
Advertising$6,051--$6,051
Total Functional Expenses$1,308,839$164,897$30,272$1,504,008

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,516,711
Expenses per Audited Statements$1,504,008
Total Expenses per Form 990$1,504,008
Expenses Not Reported on Form 990$12,703
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$68,878
Tenant security deposits-
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 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
No
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 B, Line 11

“The 990 is reviewed with the Executive Committee of the Board along with the audited financial statements. A copy of the 990 is provided to all Board members before filing.”

Form 990, Part VI, Section B, Line 15A

“The Executive Committee recommends the Executive Directors salary based upon comparability data.”

Form 990, Part VI, Section C, Line 19

“The Organization makes its governing documents, conflict of interest policy, and audited financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Avenida Guadalupe Association
EIN
74-2148804
Phone
2102133151
Address
1313 Guadalupe Street Room 101, San Antonio, TX 78207

Signing Officer

Name
Gabriel Velasquez
Title
Executive Director
Signed
2020-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabriel Velasquez
Formed
1979
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
29
Volunteers
1

Preparer

Firm
Reed J Smiley CPA
Address
1550 N E Loop 410 Suite 207, San Antonio, TX 78209
Preparer
Reed J Smiley
Phone
2108226900
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

“San Antonjos most economically distressed communiuty. AGA currently accomodates community services in the neighborhood a dentist, an American Indian organization, a six examination room clinic, workforce services, immigration and naturalization services, social security/medicaid asssistance, a CHIP/Perinatal program, and a headstart project. AGA maintainsa public venue, the Plaza Guadalupe/Progresso Hall, deducated to community assembly and for special events use at afordable rates.”

Form 990, Part III, Line 4B

“monetary support to an area partner for the dissemination of fresh fruits and vegetables to very low income households, public housing, and senior housing communities. In 2018-2017 AGA purchased target zone properties for the purpose of constructiong and selling two low ionome dwellings and one commericial development on the Avienda Guadalupe commercial corridor.”

Financial Statement Notes

X 2

“The Association believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Its federal tax returns for the last four years remain subject to examination.”

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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt01222890
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt094877
IRS990/InsuranceGrp/TotalAmt094877
IRS990/InterestGrp/ProgramServicesAmt046120
IRS990/InterestGrp/TotalAmt046120
IRS990/InvestmentIncomeGrp/ExclusionAmt03775
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03775
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07141960
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04991350
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04731901
IRS990/LandBldgEquipCostOrOtherBssAmt011873861
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To economically transform lives of local neighborhood residents and businesses by providing programs and services to empower the community, develop its commerce, and honor its culture. Also to address problems resulting from area poverty to stimulate neighborhood economic vitality by aggressive efforts to improve economic and housing development.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0835169
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0907227
IRS990/NetAssetsOrFundBalancesBOYAmt04795142
IRS990/NetAssetsOrFundBalancesEOYAmt04514024
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018463
IRS990/OfficeExpensesGrp/ProgramServicesAmt014507
IRS990/OfficeExpensesGrp/TotalAmt032970
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045993
IRS990/OtherAssetsTotalGrp/EOYAmt095378
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Property Taxes
IRS990/OtherExpensesGrp/Desc3Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02773
IRS990/OtherExpensesGrp/ProgramServicesAmt0113417
IRS990/OtherExpensesGrp/ProgramServicesAmt113537
IRS990/OtherExpensesGrp/ProgramServicesAmt245938
IRS990/OtherExpensesGrp/ProgramServicesAmt3184998
IRS990/OtherExpensesGrp/TotalAmt0113417
IRS990/OtherExpensesGrp/TotalAmt116310
IRS990/OtherExpensesGrp/TotalAmt245938
IRS990/OtherExpensesGrp/TotalAmt3184998
IRS990/OtherLiabilitiesGrp/BOYAmt066914
IRS990/OtherLiabilitiesGrp/EOYAmt068878
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030272
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026558
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0300043
IRS990/OtherSalariesAndWagesGrp/TotalAmt0356873
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04176181
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040757
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037793
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08804
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014904
IRS990/PrincipalOfficerNm0Gabriel Velasquez
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rentals
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0798054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0798054
IRS990/ProgSrvcAccomActy2Grp/Desc0In 2018-2019, AGA continued offering culturally significant activities that educate and provide the community with opportunities to experience and participate in Mexican-American traditions such as Cinco de Mayo, Dieciseis de Septiembre, Una Noche en La Gloria, and El Dia de los Ninos. These neighborhood activities provide income-generating opportunities for area non-profit organizations to fundraise for scholarships collect school supplies, food, and clothing for the poor and gap-operating income for fledgling organizations that provide services to the community. AGA recognizes its cultural activities as mechanisms that promote neighborhood commercial revitalization. Since its inception, AGA has provided housing services including First Time Homebuyer educaiton classes and credit repair programs. AGA currently manages existing low-income mortgages. AGA continues its management of three senior housing communities in excess of 150 residents. In FY2018-2019, AGA continued a healthy foods initiative subgranting Continued to Schedule O.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0111988
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0403931
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt094277
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0661726
IRS990/PYProgramServiceRevenueAmt0787949
IRS990/PYRevenuesLessExpensesAmt0190027
IRS990/PYSalariesCompEmpBnftPaidAmt0434404
IRS990/PYTotalExpensesAmt01096130
IRS990/PYTotalRevenueAmt01286157
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-281118
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0128782
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0421061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0403931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0356464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0332978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0639638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02154072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0755910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0783163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0680936
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02225589
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01586003
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49180
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.40070
IRS990ScheduleA/PublicSupportTotal170Amt02154072
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0421061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0403931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0356464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0332978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0639638
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02154072
IRS990ScheduleA/TotalSupportAmt04379661
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
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt01500
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt01500
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt0500
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt03500
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt046153
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt044370
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt044221
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0134744
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0184613
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0177479
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0176882
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0538974
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt01500
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt01500
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt0500
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt03500
IRS990ScheduleC/GrassrootsCeilingAmt0202116
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt056300
IRS990ScheduleC/LobbyingCeilingAmt0808461
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0225200
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01504008
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01504008
IRS990ScheduleD/BuildingsGrp/BookValueAmt04523598
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06498932
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011022530
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012703
IRS990ScheduleD/DonatedServicesUseFcltsAmt012703
IRS990ScheduleD/EquipmentGrp/BookValueAmt043426
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0345203
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0388629
IRS990ScheduleD/ExpensesNotReportedAmt012703
IRS990ScheduleD/ExpensesSubtotalAmt01504008
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0164877
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0297825
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0462702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant security deposits
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt012703
IRS990ScheduleD/RevenueSubtotalAmt01222890

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,580,967
Liabilities
$1,066,943
Net assets
$4,514,024
Revenue
$1,222,890
Expenses
$1,504,008
Net income
-$281,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.76$4.36$1.43$1.45$0.02
2023Summary only. Only limited summary data is available for this year.$5.23$0.92$4.31$1.33$1.48$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$0.88$4.45$1.27$1.36$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$0.90$4.54$1.42$1.37$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$1.18$4.49$1.47$1.49$0.02
2019Detailed filing. Detailed filing data is available for this year.$5.58$1.07$4.51$1.22$1.50$0.28
2019Summary only. Only limited summary data is available for this year.$5.58$1.07$4.51$1.22$1.50$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$1.00$4.80$1.29$1.10$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$1.06$4.91$1.11$1.02$0.09
2016Detailed filing. Detailed filing data is available for this year.$6.23$1.04$5.18$1.12$1.02$0.10
2015Detailed filing. Detailed filing data is available for this year.$6.59$1.08$5.50$1.32$1.23$0.09
2014Detailed filing. Detailed filing data is available for this year.$6.75$0.98$5.77$0.62$0.52$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$1.12$6.02$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.14$4.47$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.07$3.94$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.06$3.88$0.45