Civic Intelligence

Austin Groups for the Elderly

990 • Fiscal year 2016 • EIN 74-2431028

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.AGEOFCENTRALTX.ORG
3710 Cedar StreetAustin, TX 78705

(512) 451-4611

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

44th percentile

0.4%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

57th percentile

3.3%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.9%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,023,497

Up $32,980 (+3.3%) from 2015

Net Assets

Up

$905,632

Up $8,752 (+1.0%) from 2015

Liabilities

Up

$117,865

Up $24,228 (+26%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin44th percentile

Revenue

Up

$2,340,875

Up $88,111 (+3.9%) from 2015

Expenses

Up

$2,332,123

Up $185,467 (+8.6%) from 2015

Net Income

Down

$8,752

Down $97,356 (-92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$15M$10M$5.0M$0Assets 2011: $933,234Liabilities 2011: $90,331Net Assets 2011: $842,9032011Assets 2012: $935,553Liabilities 2012: $95,098Net Assets 2012: $840,4552012Assets 2013: $1,111,699Liabilities 2013: $73,237Net Assets 2013: $1,038,4622013Assets 2014: $874,650Liabilities 2014: $83,878Net Assets 2014: $790,7722014Assets 2015: $990,517Liabilities 2015: $93,637Net Assets 2015: $896,8802015Assets 2016: $1,023,497Liabilities 2016: $117,865Net Assets 2016: $905,6322016Assets 2017: $1,496,657Liabilities 2017: $119,961Net Assets 2017: $1,376,6962017Assets 2018: $1,267,684Liabilities 2018: $103,501Net Assets 2018: $1,164,1832018Assets 2019: $3,378,545Liabilities 2019: $167,107Net Assets 2019: $3,211,4382019Assets 2020: $3,671,230Liabilities 2020: $122,689Net Assets 2020: $3,548,5412020Assets 2021: $3,374,160Liabilities 2021: $136,884Net Assets 2021: $3,237,2762021Assets 2022: $6,593,118Liabilities 2022: $259,133Net Assets 2022: $6,333,9852022Assets 2023: $10,369,333Liabilities 2023: $1,591,405Net Assets 2023: $8,777,9282023Assets 2024: $10,543,366Liabilities 2024: $1,559,846Net Assets 2024: $8,983,5202024

Highlighted filing

2016

Assets$1,023,497
Liabilities$117,865
Net Assets$905,632
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,685,8142011Expenses 2012: $1,778,8692012Revenue 2013: $1,989,995Expenses 2013: $1,791,988Net Income 2013: $198,0072013Revenue 2014: $1,700,495Expenses 2014: $1,949,150Net Income 2014: -$248,6552014Revenue 2015: $2,252,764Expenses 2015: $2,146,656Net Income 2015: $106,1082015Revenue 2016: $2,340,875Expenses 2016: $2,332,123Net Income 2016: $8,7522016Revenue 2017: $3,142,263Expenses 2017: $2,671,199Net Income 2017: $471,0642017Revenue 2018: $2,517,208Expenses 2018: $2,729,721Net Income 2018: -$212,5132018Revenue 2019: $4,799,783Expenses 2019: $2,752,528Net Income 2019: $2,047,2552019Revenue 2020: $2,647,805Expenses 2020: $2,310,702Net Income 2020: $337,1032020Revenue 2021: $2,064,129Expenses 2021: $2,375,394Net Income 2021: -$311,2652021Revenue 2022: $5,873,548Expenses 2022: $2,776,839Net Income 2022: $3,096,7092022Revenue 2023: $5,533,923Expenses 2023: $3,089,980Net Income 2023: $2,443,9432023Revenue 2024: $3,752,657Expenses 2024: $3,409,499Net Income 2024: $343,1582024

Highlighted filing

2016

Revenue$2,340,875
Expenses$2,332,123
Net Income$8,752
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$2,370,506
Mission and Program Overview

Mission

Age of central texas helps older adults and their caregivers thrive as they navigate the realities and opportunities of aging and caregiving.

Age tackles the challenges of aging with expert solutions; offering programs, resources, and education for both older adults and those who care for them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$641,724$706,604▲ $64,880
Cash and Non-Interest-Bearing Accounts$49,426$94,370▲ $44,944
Accounts Receivable$70,158$82,659▲ $12,501
Savings and Temporary Cash Investments$187,706$60,034▼ $127,672
Pledges and Grants Receivable$13,701$44,899▲ $31,198
Prepaid Expenses and Deferred Charges$24,517$31,646▲ $7,129
Total Assets$990,517$1,023,497▲ $32,980
Other Assets Total$3,285$3,285→ $0
Liabilities
Accounts Payable and Accrued Expenses$31,606$92,559▲ $60,953
Deferred Revenue$18,057$19,839▲ $1,782
Other Liabilities$43,974$5,467▼ $38,507
Total Liabilities$93,637$117,865▲ $24,228
Net Assets / Fund Balance
Unrestricted Net Assets$791,457$838,632▲ $47,175
Temporarily Rstr Net Assets$105,423$67,000▼ $38,423
Total Net Assets Fund Balance$896,880$905,632▲ $8,752
Total Liabilities and Net Assets / Fund Balance$990,517$1,023,497▲ $32,980

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$282,765$935,558$1,218,323
Equipment$182,811$238,693$421,504
Land$181,695-$181,695
Leasehold Improvements$59,333$27,763$87,096

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$20,000---$20,000
2015$20,000---$20,000
2014$20,000---$20,000
2013$20,000---$20,000
2012$20,000---$20,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joyce LauckExecutive DirectorFT$96,000$168$96,168

Board Members and Trustees

NameTitle
Karen AshworthPresident
Darby ArmontVice President
Jamie P MacleanBoard Member
Jared GreathouseBoard Member
Kathy GrayBoard Member
Lisa MaldonadoBoard Member
Lynda ShanblumBoard Member
Melissa TakamatsuBoard Member
Sonia GoodmanBoard Member
Stephanie AllenBoard Member
Rick YbarraDirector of Development, St Edwards
Patti TauberSecretary
Michael RickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,284,040
Program Service Revenue
$1,044,772
Investment Income
$1,802
Other Revenue
$10,261
All Other Contributions
$1,239,493
Change in Net Assets
$8,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,340,875
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$166,705
Total Revenue per Audited Statements
$2,507,580
Total Revenue per Form 990
$2,340,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,336,386
Other Expenses$994,300
Total Fundraising Expense$81,531
Professional Fundraising Fees$1,437
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,004,249$28,199$22,607$1,055,055
Occupancy$115,582$3,854-$119,436
Depreciation Depletion$112,994$2,960-$115,954
Office Expenses$87,210$5,661$16,367$109,238
Payroll Taxes$91,133$8,589$1,918$101,640
Fees for Services Other$96,566--$96,566
Current Officers, Directors, Trustees, and Key Employees$86,551$9,617-$96,168
Pension Plan Contributions$77,925$759$4,839$83,523
All Other Expenses$44,727$4,861$16,356$65,944
Information Technology$55,095$1,942$1,330$58,367
Insurance$41,358$1,173-$42,531
Other Expenses$39,005$31$17$39,022
Advertising$16,566$364$13,872$30,802
Fees for Services Accounting$18,583$1,867-$20,450
Travel$3,165--$3,165
Fees for Services Professional Fundraising--$1,437$1,437
Total Functional Expenses$2,180,715$69,877$81,531$2,332,123

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,498,828
Expenses per Audited Statements$2,332,123
Total Expenses per Form 990$2,332,123
Expenses Not Reported on Form 990$166,705
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,253
Fundraising Direct Expenses$29,631
Professional Fundraising Fees$1,437

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awards Dinner$35,253$35,253$3,059$32,194
Total Events$35,253$35,253$11,763$23,490
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Held$5,467
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is forwarded to the finance committee and executive committee for any questions and concerns.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed each december meeting by the board for updates to current board members. The policy is distributed to each board member along with the form they sign stating all possible conflicts of interest to new and current board members.”

Form 990, Part VI, Section B, Line 15

“Board conducts research to comparable organizations as well as current data is compared to market trends.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Austin Groups for the Elderly
EIN
74-2431028
Phone
5124514611
Address
3710 CEDAR STREET, AUSTIN, TX 78705

Signing Officer

Name
Joyce a Lauck
Title
Executive Director
Phone
5124514611
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce a Lauck
Formed
1986
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
57
Volunteers
200

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Karen E Atchley
Phone
5123462086
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The organization has a committee that assumes responsibilty for the oversight of the audit. The policy has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“A bequest to the organization has been designated by the board of directors for possible investment or another long-term purpose.”

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The management of age 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. The tax returns for the years ended december 31, 2013, and after, are open to examination by federal and local authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 29,631.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 29,631.”

Raw XML AppendixShowing 400 of 606 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF DEVELOPMENT, ST EDWARDS
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/FormationYr01986
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IRS990/GrantsToOrganizationsInd00
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IRS990/GrossReceiptsAmt02370506
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IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01942
IRS990/InformationTechnologyGrp/ProgramServicesAmt055095
IRS990/InformationTechnologyGrp/TotalAmt058367
IRS990/InsuranceGrp/ManagementAndGeneralAmt01173
IRS990/InsuranceGrp/ProgramServicesAmt041358
IRS990/InsuranceGrp/TotalAmt042531
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0706604
IRS990/LandBldgEquipCostOrOtherBssAmt01908618
IRS990/LegalDomicileStateCd0TX
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0AGE TACKLES THE CHALLENGES OF AGING WITH EXPERT SOLUTIONS; OFFERING PROGRAMS, RESOURCES, AND EDUCATION FOR BOTH OLDER ADULTS AND THOSE WHO CARE FOR THEM.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05622
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0115582
IRS990/OccupancyGrp/TotalAmt0119436
IRS990/OfficeExpensesGrp/FundraisingAmt016367
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05661
IRS990/OfficeExpensesGrp/ProgramServicesAmt087210
IRS990/OfficeExpensesGrp/TotalAmt0109238
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt03285
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IRS990/OtherExpensesGrp/Desc0FOOD AND FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2VEHICLE OPERATION
IRS990/OtherExpensesGrp/Desc3CLIENT ACTIVITY EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0118
IRS990/OtherExpensesGrp/FundraisingAmt12670
IRS990/OtherExpensesGrp/FundraisingAmt217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031
IRS990/OtherExpensesGrp/ProgramServicesAmt0159225
IRS990/OtherExpensesGrp/ProgramServicesAmt188302
IRS990/OtherExpensesGrp/ProgramServicesAmt242479
IRS990/OtherExpensesGrp/ProgramServicesAmt339005
IRS990/OtherExpensesGrp/TotalAmt0159225
IRS990/OtherExpensesGrp/TotalAmt188420
IRS990/OtherExpensesGrp/TotalAmt245180
IRS990/OtherExpensesGrp/TotalAmt339022
IRS990/OtherLiabilitiesGrp/BOYAmt043974
IRS990/OtherLiabilitiesGrp/EOYAmt05467
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE REIMBURSEMEN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02431
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12208
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02431
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12208
IRS990/OtherRevenueTotalAmt04639
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022607
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028199
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01004249
IRS990/OtherSalariesAndWagesGrp/TotalAmt01055055
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01918
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08589
IRS990/PayrollTaxesGrp/ProgramServicesAmt091133
IRS990/PayrollTaxesGrp/TotalAmt0101640
IRS990/PensionPlanContributionsGrp/FundraisingAmt04839
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0759
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt077925
IRS990/PensionPlanContributionsGrp/TotalAmt083523
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013701
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044899
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024517
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031646
IRS990/PrincipalOfficerNm0JOYCE A LAUCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2611420
IRS990/ProgramServiceRevenueGrp/Desc0ADULT DAYCARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1AGE BUILDING PS RENT
IRS990/ProgramServiceRevenueGrp/Desc2COMPUTER LEARNING CENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0877412
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1147405
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0877412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1147405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219955
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CAREGIVER RESOURCE CENTER IS DESIGNED TO EMPOWER CAREGIVERS IN THEIR CRITICAL ROLES BY PROVIDING QUALITY TRAINING, EQUIPMENT, AND INFORMATION TO CAREGIVERS AND COLLABORATING WITH PROFESSIONALS AND OTHER ORGANIZATIONS TO EDUCATE THE COMMUNITY ABOUT THE VALUE OF CAREGIVING. THE CAREGIVER RESOURCE CENTER OFFERS IMMEDIATE AND ONGOING SUPPORT TO ANYONE WHO PROVIDES CARE TO AN AGING PERSON, TO HELP BOTH IMPROVE THEIR QUALITY OF LIFE AND MAINTAIN AN OPTIMUM LEVEL OF INDEPENDENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0489815
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0DAILY MANAGEMENT OF THE AGE BUILDING: IN 1987, THANKS TO THE GENEROSITY OF INDIVIDUALS, BUSINESSES, AND FOUNDATIONS, AUSTIN GROUPS FOR THE ELDERLY PURCHASED THE FORMER HISTORIC CONFEDERATE WOMEN'S HOME. FOUNDED IN 1908 AS A HOMNE FOR ELDERLY CONFEDERATE WOMEN, THE BUILDING CURRENTLY HOUSES OVER 20 NON-PROFIT AGENCIES AND COMMUNITY GROUPS SERVING THE ELDERLY, ADULTS, AT-RISK YOUTH AND THE ARTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0204844
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0153444
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AGE COMPUTER LAB SEEKS TO CLOSE THE DIGITAL DIVIDE FOR PEOPLE 50 YEARS OF AGE AND OLDER AND PROVIDE ACTIVITIES THAT DEVELOP COGNITIVE ABILITIES. THEY OFFER BEGINNING, INTERMEDIATE AND ADVANCED COMPUTER CLASSES AND SEMINARS TAUGHT FOR AND BY A PEER GROUP. BENEFITS OF AGE COMPUTER TRAINING INCLUDE HANDS-ON TRAINING IN AN UP-TO-DATE COMPUTER LAB, AND TWO-TO-ONE STUDENT/COACH RATIO.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt014577
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt019955
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01182722
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03887
IRS990/PYOtherExpensesAmt0931619
IRS990/PYOtherRevenueAmt02726
IRS990/PYProgramServiceRevenueAmt01063429
IRS990/PYRevenuesLessExpensesAmt0106108
IRS990/PYSalariesCompEmpBnftPaidAmt01213461
IRS990/PYTotalExpensesAmt02146656
IRS990/PYTotalProfFndrsngExpnsAmt01576
IRS990/PYTotalRevenueAmt02252764
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08752
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0877412
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0187706
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060034
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01284040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01182722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0644053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01021327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0796835
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01837
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01044772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01063429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01048660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0960288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0963426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05080575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01592
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0172
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IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0559
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01025
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01897
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81340

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,023,497
Liabilities
$117,865
Net assets
$905,632
Revenue
$2,340,875
Expenses
$2,332,123
Net income
$8,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.5$1.56$8.98$3.75$3.41$0.34
2023Detailed filing. Detailed filing data is available for this year.$10.4$1.59$8.78$5.53$3.09$2.44
2022Detailed filing. Detailed filing data is available for this year.$6.59$0.26$6.33$5.87$2.78$3.10
2021Detailed filing. Detailed filing data is available for this year.$3.37$0.14$3.24$2.06$2.38$0.31
2020Detailed filing. Detailed filing data is available for this year.$3.67$0.12$3.55$2.65$2.31$0.34
2019Detailed filing. Detailed filing data is available for this year.$3.38$0.17$3.21$4.80$2.75$2.05
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.10$1.16$2.52$2.73$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.12$1.38$3.14$2.67$0.47
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.12$0.91$2.34$2.33$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.09$0.90$2.25$2.15$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.08$0.79$1.70$1.95$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.07$1.04$1.99$1.79$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.10$0.84$1.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.09$0.84$1.69