Civic Intelligence

Assisting Texas with Housing Inc.

990 • Fiscal year 2017 • EIN 74-2157304

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 26, 2018

Organization ProfileN/A
2215 Westlake Dr Ste 300Austin, TX 78746

(512) 452-4755

Siviq Scores

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

Liabilities / Assets

84th percentile

0.74x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

2.73x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

65th percentile

8.6%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

13th percentile

$32,938

Higher top officer pay than 13% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

37th percentile

1.1%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

4.1%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$18,513,577

Up $200,249 (+1.1%) from 2016

Net Assets

Up

$4,821,331

Up $427,645 (+9.7%) from 2016

Liabilities

Down

$13,692,254

Down $227,388 (-1.6%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin65th percentile

Revenue

Up

$5,008,703

Up $196,946 (+4.1%) from 2016

Expenses

Up

$4,580,459

Up $104,134 (+2.3%) from 2016

Net Income

Up

$428,244

Up $92,812 (+28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$30M$20M$10M$0Assets 2010: $18,895,787Liabilities 2010: $16,548,171Net Assets 2010: $2,347,6162010Assets 2011: $18,694,492Liabilities 2011: $16,010,415Net Assets 2011: $2,684,0772011Assets 2012: $18,710,363Liabilities 2012: $15,674,704Net Assets 2012: $3,035,6592012Assets 2013: $18,379,729Liabilities 2013: $15,030,151Net Assets 2013: $3,349,5782013Assets 2014: $18,201,584Liabilities 2014: $14,509,895Net Assets 2014: $3,691,6892014Assets 2015: $18,137,732Liabilities 2015: $14,079,231Net Assets 2015: $4,058,5012015Assets 2016: $18,313,328Liabilities 2016: $13,919,642Net Assets 2016: $4,393,6862016Assets 2017: $18,513,577Liabilities 2017: $13,692,254Net Assets 2017: $4,821,3312017Assets 2018: $18,009,605Liabilities 2018: $12,688,877Net Assets 2018: $5,320,7282018Assets 2019: $22,788,346Liabilities 2019: $12,108,540Net Assets 2019: $10,679,8062019Assets 2020: $22,470,156Liabilities 2020: $11,481,185Net Assets 2020: $10,988,9712020Assets 2021: $21,990,420Liabilities 2021: $11,049,745Net Assets 2021: $10,940,6752021Assets 2022: $21,511,875Liabilities 2022: $10,585,412Net Assets 2022: $10,926,4632022Assets 2023: $21,168,288Liabilities 2023: $10,053,062Net Assets 2023: $11,115,2262023Assets 2024: $21,430,147Liabilities 2024: $9,473,228Net Assets 2024: $11,956,9192024

Highlighted filing

2017

Assets$18,513,577
Liabilities$13,692,254
Net Assets$4,821,331
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,128,3612010Expenses 2011: $4,063,2482011Expenses 2012: $4,169,3152012Revenue 2013: $4,565,199Expenses 2013: $4,250,488Net Income 2013: $314,7112013Revenue 2014: $4,609,179Expenses 2014: $4,266,514Net Income 2014: $342,6652014Revenue 2015: $4,633,021Expenses 2015: $4,265,639Net Income 2015: $367,3822015Revenue 2016: $4,811,757Expenses 2016: $4,476,325Net Income 2016: $335,4322016Revenue 2017: $5,008,703Expenses 2017: $4,580,459Net Income 2017: $428,2442017Revenue 2018: $5,207,554Expenses 2018: $4,674,393Net Income 2018: $533,1612018Revenue 2019: $10,205,185Expenses 2019: $4,821,341Net Income 2019: $5,383,8442019Revenue 2020: $4,686,941Expenses 2020: $4,343,663Net Income 2020: $343,2782020Revenue 2021: $4,581,783Expenses 2021: $4,592,526Net Income 2021: -$10,7432021Revenue 2022: $4,716,458Expenses 2022: $4,732,159Net Income 2022: -$15,7012022Revenue 2023: $5,048,060Expenses 2023: $4,851,265Net Income 2023: $196,7952023Revenue 2024: $5,774,621Expenses 2024: $4,901,117Net Income 2024: $873,5042024

Highlighted filing

2017

Revenue$5,008,703
Expenses$4,580,459
Net Income$428,244
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 26, 2018
Return Version
2017v2.2
Gross Receipts
$5,008,703
Mission and Program Overview

Mission

ATWH, Inc provides housing to qualified low and moderate income families,elderly and disabled households in Texas whose incomes are no higher than 80% of the area median income.ATWH, Inc. also awards educational support scholarships to qualified applicants who are resident members of the households for whom housing is provided.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,525,646$11,512,930▼ $12,716
Investments Other Securities$3,477,434$3,522,786▲ $45,352
Cash and Non-Interest-Bearing Accounts$715,206$888,319▲ $173,113
Intangible Assets$427,831$244,475▼ $183,356
Prepaid Expenses and Deferred Charges$202,457$239,569▲ $37,112
Accounts Receivable$18,991$65,922▲ $46,931
Savings and Temporary Cash Investments$2,858$2,860▲ $2
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$18,313,328$18,513,577▲ $200,249
Other Assets Total$1,942,905$2,036,716▲ $93,811
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,368,794$12,873,964▼ $494,830
Other Liabilities$411,345$419,225▲ $7,880
Accounts Payable and Accrued Expenses$139,503$399,065▲ $259,562
Total Liabilities$13,919,642$13,692,254▼ $227,388
Net Assets / Fund Balance
Unrestricted Net Assets$4,393,686$4,821,331▲ $427,645
Total Net Assets Fund Balance$4,393,686$4,821,331▲ $427,645
Total Liabilities and Net Assets / Fund Balance$18,313,328$18,513,585▲ $200,257

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,596,928$2,757,631$9,354,559
Land$4,905,843-$4,905,843
Equipment$10,159$207,469$217,628
Other Assets Org$136,528--
Closely Held Equity Interests$287,134--
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James MitchellExecutive DirectorFT$32,938$32,938

Board Members and Trustees

NameTitle
Glen PiercePresident
Jim CottonVice President
Ms Vernell LeeDirector
Mike O'NealSecretary/Treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Landa Property Management Incpayroll/acctg2215 Westlake Dr 300, Austin, TX 78746$989,704
Landa Property Management Incmanagement2215 Westlake Dr 300, Austin, TX 78746$304,129
JHM & Associates Incmanagement8000 Centre Park Dr Ste 112, Austin, TX 78754$124,600
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,522,866
Investment Income
$2,505
Other Revenue
$483,332
Change in Net Assets
$428,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,539,397
Salaries, Compensation, and Employee Benefits$911,562
Grants and Similar Amounts Paid$129,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$895,927$269,692-$1,165,619
Occupancy$932,846$7,284-$940,130
Other Salaries and Wages$703,758--$703,758
Fees for Services Management$304,129$153,600-$457,729
Depreciation Depletion$419,231$3,395-$422,626
Fees for Services Other$267,111--$267,111
Other Employee Benefits$152,495--$152,495
Fees for Services Accounting$140,896--$140,896
Grants to Domestic Individuals$129,500--$129,500
Office Expenses$57,376$535-$57,911
Payroll Taxes$55,309--$55,309
Travel$23,837$4,485-$28,322
All Other Expenses$7,152$750-$7,902
Insurance$590$5,359-$5,949
Other Expenses$4,122$3,000-$4,122
Fees for Services Legal$2,132--$2,132
Advertising$1,583--$1,583
Total Functional Expenses$4,132,359$448,100$0$4,580,459
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See Part Vmanagement feeNo$124,600

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Debt Service Reserve Fund$194,303
Tenant Deposits$119,175
Accrued Interest$105,747
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
Yes
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, Part VI, Line 3: Description of Delegated Duties to Management Company

“Landa Property Managment provides management services to each of the 9 apartment properties operated by Assisting Texas with Housing Inc”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is distributed to all administrative parties for review, comment, and input before return is filed.Board members are advised of the timeliness of the filing and notified when return is completed and ready for filing.”

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

“Board members are required to sign annual conflict of interest statements.”

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

“Atwh make its governing documents, conflict of interest policy, and finanacial statement available to general public upon request.”

Filing and Contact Details

Filer

Filer Name
Assisting Texas with Housing Inc
EIN
74-2157304
Phone
5124524755
Address
2215 Westlake Dr Ste 300, Austin, TX 78746

Signing Officer

Name
James Mitchell
Title
Executive Director
Signed
2018-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Mitchell
Formed
1980
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Haynie and Company Cpas
Address
1785 West 2300 South, Salt Lake City, UT 84119-2065
Preparer
Darenda Klentzman CPA
Phone
8019724800
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“book/tax difference-income from pship & scorp = -$599”

Raw XML AppendixShowing 400 of 691 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/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-21047
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt0-133
IRS990/MissionDesc0ATWH, Inc provides housing to qualified low and moderate income families,elderly and disabled households in Texas whose incomes are no higher than 80% of the area median income.ATWH, Inc. also awards educational support scholarships to qualified applicants who are resident members of the households for whom housing is provided.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-98
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07284
IRS990/OccupancyGrp/ProgramServicesAmt0932846
IRS990/OccupancyGrp/TotalAmt0940130
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0535
IRS990/OfficeExpensesGrp/ProgramServicesAmt057376
IRS990/OfficeExpensesGrp/TotalAmt057911
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01942905
IRS990/OtherAssetsTotalGrp/EOYAmt02036716
IRS990/OtherChangesInNetAssetsAmt0-599
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0152495
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0152495
IRS990/OtherExpensesGrp/Desc0Misc Admin Expense
IRS990/OtherExpensesGrp/Desc1Other Expense
IRS990/OtherExpensesGrp/Desc2Credit Reports
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03000
IRS990/OtherExpensesGrp/ProgramServicesAmt017074
IRS990/OtherExpensesGrp/ProgramServicesAmt110904
IRS990/OtherExpensesGrp/ProgramServicesAmt26387
IRS990/OtherExpensesGrp/ProgramServicesAmt34122
IRS990/OtherExpensesGrp/TotalAmt020074
IRS990/OtherExpensesGrp/TotalAmt110904
IRS990/OtherExpensesGrp/TotalAmt26387
IRS990/OtherExpensesGrp/TotalAmt34122
IRS990/OtherLiabilitiesGrp/BOYAmt0411345
IRS990/OtherLiabilitiesGrp/EOYAmt0419225
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0ATWH Main Street Square L
IRS990/OtherRevenueMiscGrp/Desc1ATWH Sinton West Ltd
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0295001
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt135918
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2173460
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0295001
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt135918
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2173460
IRS990/OtherRevenueTotalAmt0483332
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0703758
IRS990/OtherSalariesAndWagesGrp/TotalAmt0703758
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt055309
IRS990/PayrollTaxesGrp/TotalAmt055309
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0202457
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0239569
IRS990/PrincipalOfficerNm0James Mitchell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0Incentive Performance Fee
IRS990/ProgramServiceRevenueGrp/Desc1Rent Receipts
IRS990/ProgramServiceRevenueGrp/Desc2Tenant Assistance
IRS990/ProgramServiceRevenueGrp/Desc3Tennt Related
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014758
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11245600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23245273
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11245600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23245273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317235
IRS990/ProgSrvcAccomActy2Grp/Desc0educational support scholarships awarded to qualified applicants who are resident members of the households for whom housing is provided.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0129500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0129500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt087500
IRS990/PYInvestmentIncomeAmt0738
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03508618
IRS990/PYOtherRevenueAmt0360225
IRS990/PYProgramServiceRevenueAmt04450794
IRS990/PYRevenuesLessExpensesAmt0335432
IRS990/PYSalariesCompEmpBnftPaidAmt0880207
IRS990/PYTotalExpensesAmt04476325
IRS990/PYTotalRevenueAmt04811757
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0428244
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04522866
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02858
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02860
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0738
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0260
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05006331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04810820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04615332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04570518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04533181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023536182
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05487
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt015634
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt036732
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt030258
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt082624
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0500
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt023536182
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05006331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04810820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04615332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04570518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04533181
IRS990ScheduleA/Total509Grp/TotalAmt023536182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05008836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04811558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04632021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04608179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04564199
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023624793
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06596928
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02757631
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09354559
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0287134

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,513,577
Liabilities
$13,692,254
Net assets
$4,821,331
Revenue
$5,008,703
Expenses
$4,580,459
Net income
$428,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$9.47$12.0$5.77$4.90$0.87
2023Summary only. Only limited summary data is available for this year.$21.2$10.1$11.1$5.05$4.85$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$10.6$10.9$4.72$4.73$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$11.0$10.9$4.58$4.59$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$11.5$11.0$4.69$4.34$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$12.1$10.7$10.2$4.82$5.38
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$12.7$5.32$5.21$4.67$0.53
2017Detailed filing. Detailed filing data is available for this year.$18.5$13.7$4.82$5.01$4.58$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$13.9$4.39$4.81$4.48$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$14.1$4.06$4.63$4.27$0.37
2014Detailed filing. Detailed filing data is available for this year.$18.2$14.5$3.69$4.61$4.27$0.34
2013Summary only. Only limited summary data is available for this year.$18.4$15.0$3.35$4.57$4.25$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$15.7$3.04$4.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$16.0$2.68$4.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$16.5$2.35$4.13