Civic Intelligence

Austin Groups for the Elderly

990 • Fiscal year 2017 • EIN 74-2431028

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

69th percentile

$100,092

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

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

Asset Growth

90th percentile

46%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,496,657

Up $473,160 (+46%) from 2016

Net Assets

Up

$1,376,696

Up $471,064 (+52%) from 2016

Liabilities

Up

$119,961

Up $2,096 (+1.8%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin73rd percentile

Revenue

Up

$3,142,263

Up $801,388 (+34%) from 2016

Expenses

Up

$2,671,199

Up $339,076 (+15%) from 2016

Net Income

Up

$471,064

Up $462,312 (+5282%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$1,496,657
Liabilities$119,961
Net Assets$1,376,696
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$3,142,263
Expenses$2,671,199
Net Income$471,064
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$3,142,263
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$706,604$764,772▲ $58,168
Savings and Temporary Cash Investments$60,034$339,517▲ $279,483
Cash and Non-Interest-Bearing Accounts$94,370$197,932▲ $103,562
Pledges and Grants Receivable$44,899$121,786▲ $76,887
Accounts Receivable$82,659$59,532▼ $23,127
Prepaid Expenses and Deferred Charges$31,646$9,833▼ $21,813
Total Assets$1,023,497$1,496,657▲ $473,160
Other Assets Total$3,285$3,285→ $0
Liabilities
Accounts Payable and Accrued Expenses$92,559$95,902▲ $3,343
Deferred Revenue$19,839$18,551▼ $1,288
Other Liabilities$5,467$5,508▲ $41
Total Liabilities$117,865$119,961▲ $2,096
Net Assets / Fund Balance
Unrestricted Net Assets$838,632$808,975▼ $29,657
Temporarily Rstr Net Assets$67,000$567,721▲ $500,721
Total Net Assets Fund Balance$905,632$1,376,696▲ $471,064
Total Liabilities and Net Assets / Fund Balance$1,023,497$1,496,657▲ $473,160

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$251,470$995,306$1,246,776
Equipment$253,636$306,028$559,664
Land$181,695-$181,695
Leasehold Improvements$52,471$34,625$87,096
Other Land Buildings$25,500-$25,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$20,000---$20,000
2016$20,000---$20,000
2015$20,000---$20,000
2014$20,000---$20,000
2013$20,000---$20,000
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joyce LauckExecutive DirectorFT$99,925$167$100,092

Board Members and Trustees

NameTitle
Karen AshworthPresident
Darby ArmontVice President
Catherine VergaraBoard Member
Jamie P MacleanBoard Member
Jared GreathouseBoard Member
Kathy GrayBoard Member
Lawrence MazeBoard Member
Lynda ShanblumBoard Member
Melissa TakamatsuBoard Member
Rick YbarraBoard Member
Sonia GoodmanBoard Member
Patti TauberSecretary
Michael RickTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fayruz Benyousef Consulting LLCFundraising Consulting203 AGAVE BLOOM COVE, Austin, TX 78738$125,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,089,604
Program Service Revenue
$1,034,257
Investment Income
$297
Other Revenue
$18,105
All Other Contributions
$2,052,665
Change in Net Assets
$471,064

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,142,263
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$122,223
Total Revenue per Audited Statements
$3,264,486
Total Revenue per Form 990
$3,142,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,505,406
Other Expenses$1,040,793
Total Fundraising Expense$295,542
Professional Fundraising Fees$125,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,044,717$48,911$96,602$1,190,230
Depreciation Depletion$127,177$6,768-$133,945
Fees for Services Professional Fundraising--$125,000$125,000
Fees for Services Other$118,614--$118,614
Payroll Taxes$100,503$12,123$3,776$116,402
Occupancy$112,651--$112,651
Current Officers, Directors, Trustees, and Key Employees$90,100$9,992-$100,092
Other Employee Benefits$95,709$1,703$1,270$98,682
All Other Expenses$40,491$2,984$52,869$96,344
Office Expenses$74,669$1,292$4,592$80,553
Information Technology$63,461$3,847$3,690$70,998
Insurance$43,726$1,080$492$45,298
Other Expenses$37,245$334$3,321$37,245
Advertising$29,639$50$3,211$32,900
Fees for Services Accounting$9,767$583$719$11,069
Total Functional Expenses$2,285,990$89,667$295,542$2,671,199

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,793,422
Expenses per Audited Statements$2,671,199
Total Expenses per Form 990$2,671,199
Expenses Not Reported on Form 990$122,223
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$125,000
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$5,508
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
2018-11-13
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
61
Volunteers
200

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Renae Duncan
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, 2014, and after, are open to examination by federal and local authorities.”

Raw XML AppendixShowing 400 of 593 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
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/GovernmentGrantsAmt021939
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03142263
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03847
IRS990/InformationTechnologyGrp/ProgramServicesAmt063461
IRS990/InformationTechnologyGrp/TotalAmt070998
IRS990/InsuranceGrp/FundraisingAmt0492
IRS990/InsuranceGrp/ManagementAndGeneralAmt01080
IRS990/InsuranceGrp/ProgramServicesAmt043726
IRS990/InsuranceGrp/TotalAmt045298
IRS990/InvestmentIncomeGrp/ExclusionAmt0297
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0297
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0764772
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NoncashContributionsAmt05120
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt0112651
IRS990/OfficeExpensesGrp/FundraisingAmt04592
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01292
IRS990/OfficeExpensesGrp/ProgramServicesAmt074669
IRS990/OfficeExpensesGrp/TotalAmt080553
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01703
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt098682
IRS990/OtherExpensesGrp/Desc0FOOD AND FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1VEHICLE OPERATION
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CLIENT ACTIVITY EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0334
IRS990/OtherExpensesGrp/ProgramServicesAmt0171899
IRS990/OtherExpensesGrp/ProgramServicesAmt165798
IRS990/OtherExpensesGrp/ProgramServicesAmt259824
IRS990/OtherExpensesGrp/ProgramServicesAmt337245
IRS990/OtherExpensesGrp/TotalAmt0171899
IRS990/OtherExpensesGrp/TotalAmt169453
IRS990/OtherExpensesGrp/TotalAmt259824
IRS990/OtherExpensesGrp/TotalAmt337245
IRS990/OtherLiabilitiesGrp/BOYAmt05467
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0FELLOWSHIP REIMBURSEME
IRS990/OtherRevenueMiscGrp/Desc1VENDOR REFUND
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13266
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22339
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13266
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22339
IRS990/OtherRevenueTotalAmt018105
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt096602
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048911
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01044717
IRS990/OtherSalariesAndWagesGrp/TotalAmt01190230
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03776
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012123
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100503
IRS990/PayrollTaxesGrp/TotalAmt0116402
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044899
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0121786
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031646
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09833
IRS990/PrincipalOfficerNm0JOYCE A LAUCK
IRS990/ProfessionalFundraisingInd01
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/RelatedOrExemptFuncIncomeAmt0872037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1148154
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0872037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1148154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214066
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/ExpenseAmt0473746
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/ExpenseAmt0277852
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0148154
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/ExpenseAmt013686
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt014066
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01284040
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01802
IRS990/PYOtherExpensesAmt0994300
IRS990/PYOtherRevenueAmt010261
IRS990/PYProgramServiceRevenueAmt01044772
IRS990/PYRevenuesLessExpensesAmt08752
IRS990/PYSalariesCompEmpBnftPaidAmt01336386
IRS990/PYTotalExpensesAmt02332123
IRS990/PYTotalProfFndrsngExpnsAmt01437
IRS990/PYTotalRevenueAmt02340875
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0471064
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0890142
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060034
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0339517
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02102104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01284040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01182722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0644053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01021327
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01837
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01073
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01034257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01044772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01063429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01048660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0960288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05151406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0297
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01073
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IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0559
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01025
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01897

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Filings

Displayed year

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

Open filing
Assets
$1,496,657
Liabilities
$119,961
Net assets
$1,376,696
Revenue
$3,142,263
Expenses
$2,671,199
Net income
$471,064
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