Civic Intelligence

The Christi Center Inc.

990 • Fiscal year 2019 • EIN 74-2463672

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 17, 2020

Organization ProfileWWW.CHRISTICENTER.ORG
2306 Hancock DriveAustin, TX 78756-2511

(512) 467-2600

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$57,532

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-34%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$487,891

Down $131,635 (-21%) from 2018

Net Assets

Down

$469,665

Down $132,267 (-22%) from 2018

Liabilities

Up

$18,226

Up $632 (+3.6%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin11th percentile

Revenue

Down

$383,754

Down $194,136 (-34%) from 2018

Expenses

Down

$516,243

Down $60,888 (-11%) from 2018

Net Income

Down

-$132,489

Down $133,248 (-17556%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$800K$600K$400K$200K$0Assets 2010: $642,695Liabilities 2010: $7,794Net Assets 2010: $634,9012010Assets 2011: $669,635Liabilities 2011: $17,577Net Assets 2011: $652,0582011Assets 2012: $662,160Liabilities 2012: $10,955Net Assets 2012: $651,2052012Assets 2013: $642,869Liabilities 2013: $17,661Net Assets 2013: $625,2082013Assets 2014: $672,007Liabilities 2014: $18,651Net Assets 2014: $653,3562014Assets 2015: $617,239Liabilities 2015: $9,187Net Assets 2015: $608,0522015Assets 2016: $696,607Liabilities 2016: $8,629Net Assets 2016: $687,9782016Assets 2017: $617,672Liabilities 2017: $16,353Net Assets 2017: $601,3192017Assets 2018: $619,526Liabilities 2018: $17,594Net Assets 2018: $601,9322018Assets 2019: $487,891Liabilities 2019: $18,226Net Assets 2019: $469,6652019Assets 2020: $560,416Liabilities 2020: $87,175Net Assets 2020: $473,2412020Assets 2021: $467,308Liabilities 2021: $13,699Net Assets 2021: $453,6092021Assets 2022: $526,986Liabilities 2022: $49,231Net Assets 2022: $477,7552022Assets 2023: $470,792Liabilities 2023: $55,150Net Assets 2023: $415,6422023Assets 2024: $610,192Liabilities 2024: $17,308Net Assets 2024: $592,8842024

Highlighted filing

2019

Assets$487,891
Liabilities$18,226
Net Assets$469,665
Open 2019 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $260,5132010Revenue 2011: $289,642Expenses 2011: $272,485Net Income 2011: $17,1572011Expenses 2012: $314,1972012Revenue 2013: $300,864Expenses 2013: $326,862Net Income 2013: -$25,9982013Revenue 2014: $350,380Expenses 2014: $322,232Net Income 2014: $28,1482014Revenue 2015: $276,096Expenses 2015: $321,401Net Income 2015: -$45,3052015Revenue 2016: $432,789Expenses 2016: $352,863Net Income 2016: $79,9262016Revenue 2017: $392,526Expenses 2017: $476,582Net Income 2017: -$84,0562017Revenue 2018: $577,890Expenses 2018: $577,131Net Income 2018: $7592018Revenue 2019: $383,754Expenses 2019: $516,243Net Income 2019: -$132,4892019Revenue 2020: $523,462Expenses 2020: $519,765Net Income 2020: $3,6972020Revenue 2021: $495,112Expenses 2021: $514,744Net Income 2021: -$19,6322021Revenue 2022: $555,156Expenses 2022: $531,010Net Income 2022: $24,1462022Revenue 2023: $530,208Expenses 2023: $592,321Net Income 2023: -$62,1132023Revenue 2024: $691,438Expenses 2024: $514,196Net Income 2024: $177,2422024

Highlighted filing

2019

Revenue$383,754
Expenses$516,243
Net Income-$132,489
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 17, 2020
Return Version
2019v5.1
Gross Receipts
$383,754
Mission and Program Overview

Mission

We offer hope after the death of a loved one by providing support networks, community education and therapeutic activities that are free, peer-based, and ongoing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$407,049$390,396▼ $16,653
Cash and Non-Interest-Bearing Accounts$62,098$58,071▼ $4,027
Pledges and Grants Receivable$103,483$23,616▼ $79,867
Savings and Temporary Cash Investments$44,181$12,009▼ $32,172
Prepaid Expenses and Deferred Charges$1,218$3,132▲ $1,914
Accounts Receivable$60--
Total Assets$619,526$487,891▼ $131,635
Other Assets Total$1,437$667▼ $770
Liabilities
Accounts Payable and Accrued Expenses$17,594$18,226▲ $632
Total Liabilities$17,594$18,226▲ $632
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$541,494$421,918▼ $119,576
Net Assets With Donor Restrictions$60,438$47,747▼ $12,691
Total Net Assets Fund Balance$601,932$469,665▼ $132,267
Total Liabilities and Net Assets / Fund Balance$619,526$487,891▼ $131,635

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$359,328$245,207$604,535
Land$30,290-$30,290
Other Land Buildings$22$29,900$29,922
Equipment$756$20,605$21,361
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lara GeorgeExecutive DirectorPT$57,532$57,532

Board Members and Trustees

NameTitle
David JumonvillePast President
E Carol WillisPresident
Mike TwomeyVice President
Dianna GrovesBoard Director
Don CoxBoard Director
Elda ArellanoBoard Director
Fred PatriziBoard Director
Jeffrey RichardBoard Director
Maureen PatriziBoard Director
Melanie HoltzBoard Director
Paul ReddamBoard Director
Rodney MolitorBoard Director
Susan CoxBoard Director
Kate Von AltSecretary
Brooks SlaughterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$369,719
Program Service Revenue
$8,138
Investment Income
$42
Other Revenue
$5,855
All Other Contributions
$289,416
Change in Net Assets
$-132,489

Audited Revenue Reconciliation

Revenue per Audited Statements
$383,754
Revenue Not Reported on Form 990
$222
Total Revenue per Audited Statements
$383,976
Total Revenue per Form 990
$383,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$368,576
Other Expenses$147,667
Total Fundraising Expense$70,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,963$30,687$37,637$276,287
Office Expenses$41,357$8,964$10,275$60,596
Current Officers, Directors, Trustees, and Key Employees$43,305$6,390$7,837$57,532
Payroll Taxes$19,400$2,863$3,511$25,774
Occupancy$19,531$1,096$1,384$22,011
Depreciation Depletion$12,578$1,799$2,276$16,653
Fees for Services Accounting$10,279$1,507$1,919$13,705
Insurance$7,377$1,056$1,335$9,768
Other Employee Benefits$6,761$998$1,224$8,983
Conferences and Meetings$6,963$769$1,070$8,802
Fees for Services Other$5,775$0$1,865$7,640
Travel$6,938$0$123$7,061
Information Technology$256$656$0$912
Advertising$385$100$34$519
Total Functional Expenses$388,868$56,885$70,490$516,243

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$516,243
Total Expenses per Audited Statements$516,243
Total Expenses per Form 990$516,243
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
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 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
The Christi Center
EIN
74-2463672
Phone
5124672600
Address
2306 HANCOCK DRIVE, AUSTIN, TX 78756-2511

Signing Officer

Name
Mike Twomey
Title
President
Phone
5124672600
Signed
2020-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Twomey
Formed
1987
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
12
Volunteers
90

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125073022
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The irs form 990 is provided to the organization's executive director, treasurer and board of directors for review prior to issuance.”

Pt VI, Line 12C

“On an annual basis, all board members, staff, volunteers, interns, contractors, and advisory council must sign a conflict of interest form, confidentiality statement, and statement that all policies have been reviewed.”

Pt VI, Line 15A

“Employees are hired and compensated under terms that are deemed to be market value terms. The board deliberates hiring decisions, researches compensation arrangements, and makes offers of employment as a result of such deliberations.”

Pt VI, Line 15B

“Employees are hired and compensated under terms that are deemed to be market value terms. The board deliberates hiring decisions, researches compensation arrangements, and makes offers of employment as a result of such deliberations.”

Pt VI, Line 19

“The irs form 990, governing documents, policies, and financial statements are made available to the public upon request.”

Pt VI, Line 2

“Don and susan cox and fred and maureen patrizi have a family relationship.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0656
IRS990/InformationTechnologyGrp/ProgramServicesAmt0256
IRS990/InformationTechnologyGrp/TotalAmt0912
IRS990/InsuranceGrp/FundraisingAmt01335
IRS990/InsuranceGrp/ManagementAndGeneralAmt01056
IRS990/InsuranceGrp/ProgramServicesAmt07377
IRS990/InsuranceGrp/TotalAmt09768
IRS990/InvestmentIncomeGrp/ExclusionAmt042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0295712
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0407049
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0390396
IRS990/LandBldgEquipCostOrOtherBssAmt0686108
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE OFFER HOPE AFTER THE DEATH OF A LOVED ONE BY PROVIDING SUPPORT NETWORKS, COMMUNITY EDUCATION AND THERAPEUTIC ACTIVITIES THAT ARE FREE, PEER-BASED, AND ONGOING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0601932
IRS990/NetAssetsOrFundBalancesEOYAmt0469665
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0222
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0541494
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0421918
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01384
IRS990/OccupancyGrp/ManagementAndGeneralAmt01096
IRS990/OccupancyGrp/ProgramServicesAmt019531
IRS990/OccupancyGrp/TotalAmt022011
IRS990/OfficeExpensesGrp/FundraisingAmt010275
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08964
IRS990/OfficeExpensesGrp/ProgramServicesAmt041357
IRS990/OfficeExpensesGrp/TotalAmt060596
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01437
IRS990/OtherAssetsTotalGrp/EOYAmt0667
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01224
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0998
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06761
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08983
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05855
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05855
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt05855
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037637
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030687
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0207963
IRS990/OtherSalariesAndWagesGrp/TotalAmt0276287
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03511
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02863
IRS990/PayrollTaxesGrp/ProgramServicesAmt019400
IRS990/PayrollTaxesGrp/TotalAmt025774
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0103483
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023616
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01218
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03132
IRS990/PrincipalOfficerNm0MIKE TWOMEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08138
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0577571
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt077
IRS990/PYOtherExpensesAmt0164176
IRS990/PYProgramServiceRevenueAmt0242
IRS990/PYRevenuesLessExpensesAmt0759
IRS990/PYSalariesCompEmpBnftPaidAmt0412955
IRS990/PYTotalExpensesAmt0577131
IRS990/PYTotalRevenueAmt0577890
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-132489
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044181
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0369719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0577571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0392003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0458322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0276054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02073669
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0394
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014585
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95140
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.90210
IRS990ScheduleA/PublicSupportTotal170Amt01973196
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0100473
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0369719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0577571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0392003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0458322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0276054
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02073669
IRS990ScheduleA/TotalSupportAmt02074063
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0359328
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0245207
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0604535
IRS990ScheduleD/EquipmentGrp/BookValueAmt0756
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020605
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021361
IRS990ScheduleD/ExpensesSubtotalAmt0516243
IRS990ScheduleD/LandGrp/BookValueAmt030290
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030290
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0222
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029900
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029922
IRS990ScheduleD/RevenueNotReportedAmt0222
IRS990ScheduleD/RevenueSubtotalAmt0383754
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0390396
IRS990ScheduleD/TotalExpensesPerForm990Amt0516243
IRS990ScheduleD/TotalRevenuePerForm990Amt0383754
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0383976

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$487,891
Liabilities
$18,226
Net assets
$469,665
Revenue
$383,754
Expenses
$516,243
Net income
-$132,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.10$0.17$5.93$6.91$5.14$1.77
2023Detailed filing. Detailed filing data is available for this year.$4.71$0.55$4.16$5.30$5.92$0.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.49$4.78$5.55$5.31$0.24
2021Detailed filing. Detailed filing data is available for this year.$4.67$0.14$4.54$4.95$5.15$0.20
2020Detailed filing. Detailed filing data is available for this year.$5.60$0.87$4.73$5.23$5.20$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.88$0.18$4.70$3.84$5.16$1.32
2018Detailed filing. Detailed filing data is available for this year.$6.20$0.18$6.02$5.78$5.77$0.01
2017Detailed filing. Detailed filing data is available for this year.$6.18$0.16$6.01$3.93$4.77$0.84
2016Detailed filing. Detailed filing data is available for this year.$6.97$0.09$6.88$4.33$3.53$0.80
2015Detailed filing. Detailed filing data is available for this year.$6.17$0.09$6.08$2.76$3.21$0.45
2014Detailed filing. Detailed filing data is available for this year.$6.72$0.19$6.53$3.50$3.22$0.28
2013Detailed filing. Detailed filing data is available for this year.$6.43$0.18$6.25$3.01$3.27$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$0.11$6.51$3.14
2011Summary only. Only limited summary data is available for this year.$6.70$0.18$6.52$2.90$2.72$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$0.08$6.35$2.61