Civic Intelligence

Project Transitions Inc.

990 • Fiscal year 2014 • EIN 74-2502171

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 25, 2015

Organization Profilewww.projecttransitions.org
7101 Woodrow BAustin, TX 78757

(512) 454-8646

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$70,439

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

52nd percentile

2.4%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

5.5%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,742,806

Up $41,519 (+2.4%) from 2013

Net Assets

Up

$1,674,844

Up $29,850 (+1.8%) from 2013

Liabilities

Up

$67,962

Up $11,669 (+21%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin48th percentile

Revenue

Up

$1,429,266

Up $74,555 (+5.5%) from 2013

Expenses

Up

$1,400,950

Up $67,001 (+5.0%) from 2013

Net Income

Up

$28,316

Up $7,554 (+36%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$40M$30M$20M$10M$0Assets 2011: $1,649,019Liabilities 2011: $62,997Net Assets 2011: $1,586,0222011Assets 2012: $1,662,127Liabilities 2012: $52,525Net Assets 2012: $1,609,6022012Assets 2013: $1,701,287Liabilities 2013: $56,293Net Assets 2013: $1,644,9942013Assets 2014: $1,742,806Liabilities 2014: $67,962Net Assets 2014: $1,674,8442014Assets 2015: $1,608,177Liabilities 2015: $66,533Net Assets 2015: $1,541,6442015Assets 2016: $1,590,660Liabilities 2016: $87,738Net Assets 2016: $1,502,9222016Assets 2017: $1,656,103Liabilities 2017: $79,052Net Assets 2017: $1,577,0512017Assets 2018: $1,779,128Liabilities 2018: $82,490Net Assets 2018: $1,696,6382018Assets 2019: $5,033,859Liabilities 2019: $3,193,155Net Assets 2019: $1,840,7042019Assets 2020: $5,628,689Liabilities 2020: $4,131,522Net Assets 2020: $1,497,1672020Assets 2021: $13,118,968Liabilities 2021: $10,609,792Net Assets 2021: $2,509,1762021Assets 2022: $15,553,219Liabilities 2022: $12,870,294Net Assets 2022: $2,682,9252022Assets 2023: $27,637,309Liabilities 2023: $24,119,427Net Assets 2023: $3,517,8822023Assets 2024: $30,713,522Liabilities 2024: $27,634,015Net Assets 2024: $3,079,5072024

Highlighted filing

2014

Assets$1,742,806
Liabilities$67,962
Net Assets$1,674,844
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,184,678Expenses 2011: $1,209,846Net Income 2011: -$25,1682011Revenue 2012: $1,226,794Expenses 2012: $1,213,969Net Income 2012: $12,8252012Revenue 2013: $1,354,711Expenses 2013: $1,333,949Net Income 2013: $20,7622013Revenue 2014: $1,429,266Expenses 2014: $1,400,950Net Income 2014: $28,3162014Revenue 2015: $1,390,930Expenses 2015: $1,514,009Net Income 2015: -$123,0792015Revenue 2016: $1,360,858Expenses 2016: $1,408,223Net Income 2016: -$47,3652016Revenue 2017: $1,409,866Expenses 2017: $1,353,027Net Income 2017: $56,8392017Revenue 2018: $1,503,220Expenses 2018: $1,372,750Net Income 2018: $130,4702018Revenue 2019: $1,690,489Expenses 2019: $1,571,307Net Income 2019: $119,1822019Revenue 2020: $1,788,104Expenses 2020: $2,154,122Net Income 2020: -$366,0182020Revenue 2021: $3,071,582Expenses 2021: $2,093,651Net Income 2021: $977,9312021Revenue 2022: $2,676,268Expenses 2022: $2,464,058Net Income 2022: $212,2102022Revenue 2023: $3,307,442Expenses 2023: $2,501,111Net Income 2023: $806,3312023Revenue 2024: $3,103,974Expenses 2024: $3,571,758Net Income 2024: -$467,7842024

Highlighted filing

2014

Revenue$1,429,266
Expenses$1,400,950
Net Income$28,316
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 25, 2015
Return Version
2014v5.0
Gross Receipts
$1,784,868
Mission and Program Overview

Mission

Provision of hospice and

Provision of hospice care and housing for individuals and families with HIV/AIDS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$817,648$806,573▼ $11,075
Cash and Non-Interest-Bearing Accounts$323,320$295,367▼ $27,953
Savings and Temporary Cash Investments$253,273$254,973▲ $1,700
Pledges and Grants Receivable$93,505$170,041▲ $76,536
Inventories for Sale or Use$35,467$35,467→ $0
Prepaid Expenses and Deferred Charges$14,261$15,169▲ $908
Accounts Receivable$17,454$14,409▼ $3,045
Total Assets$1,701,287$1,742,806▲ $41,519
Other Assets Total$146,359$150,807▲ $4,448
Liabilities
Accounts Payable and Accrued Expenses$56,293$67,962▲ $11,669
Total Liabilities$56,293$67,962▲ $11,669
Net Assets / Fund Balance
Unrestricted Net Assets$1,601,398$1,623,151▲ $21,753
Temporarily Rstr Net Assets$43,596$51,693▲ $8,097
Total Net Assets Fund Balance$1,644,994$1,674,844▲ $29,850
Total Liabilities and Net Assets / Fund Balance$1,701,287$1,742,806▲ $41,519

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$517,167$438,707$955,874
Equipment$134,406$429,849$564,255
Land$155,000-$155,000
Other Assets Org$129,912--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$128,380-▲ $1,532-$129,912
2013$113,750-▲ $14,630-$128,380
2012$102,995-▲ $10,755-$113,750
2011$103,614-▼ $619-$102,995
2010$92,899-▲ $11,278-$103,614
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig ThibodeauExecutive Director starting MarchFT$66,350$4,089$70,439
Joshua AllenExecutive Director through March 2014FT$34,861-$34,861
Joshua Allen--$34,861-$34,861

Board Members and Trustees

NameTitle
Craig DavisPresident
Blair HodgkinsBoard Vice President
Cindy GoldmanBoard member
Jeff EarlyBoard member
Kim BrownBoard Member
Matthew AlbertsonBoard member
Michael PizzuttiBoard Member
Thomas H Smith MdBoard Member
Bob GarzaBoard Secretary
Lynn E McneillBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,027,819
Program Service Revenue
$59,776
Investment Income
$695
Other Revenue
$340,976
All Other Contributions
$347,102
Change in Net Assets
$28,316

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$192,002Fair Market Value (FMV)
Other Non Cash Contri Table19$23,811Fair Market Value (FMV)
Other Non Cash Contri Table4$11,278Fair Market Value (FMV)
Total Noncash Contributions23$227,091-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,429,266
Total Revenue per Audited Statements
$1,429,266
Total Revenue per Form 990
$1,429,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$875,330
Other Expenses$525,620
Total Fundraising Expense$120,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$521,675$45,586$41,306$608,567
Occupancy$201,057$8,598$4,115$213,770
Other Employee Benefits$95,117$8,312$7,531$110,960
Current Officers, Directors, Trustees, and Key Employees$91,056$7,957$7,210$106,223
Depreciation Depletion$54,686$6,346$0$61,032
Fees for Services Accounting$17,252$21,769$20,071$59,092
Office Expenses$30,548$13,556$11,638$55,742
Fees for Services Other$28,299$6,906$16,118$51,323
Payroll Taxes$42,501$3,714$3,365$49,580
Insurance$29,323$4,449$0$33,772
Other Expenses$12,335$0$0$12,335
Total Functional Expenses$1,145,634$135,301$120,015$1,400,950

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,400,950
Total Expenses per Audited Statements$1,400,950
Total Expenses per Form 990$1,400,950
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$310,801
Fundraising Direct Expenses$163,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Swing$236,275$236,275$146,237$90,038
Texas Swing$33,373$33,373$11,772$21,601
Total Events$310,801$310,801$163,600$147,201
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 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
Project Transitions Inc
EIN
74-2502171
Phone
5124548646
Address
7101 Woodrow B, Austin, TX 78757

Signing Officer

Name
Craig Davis
Title
Board President
Phone
5124548646
Signed
2015-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Davis
Formed
1988
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
37
Volunteers
719

Preparer

Firm
Montemayor Hill Britton & Bender PC
Address
2525 Wallingwood Drive Bldg 1 Ste 2, Austin, TX 78746
Preparer
Stacy Britton CPA
Phone
5124420380
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Prior to filing, Form 990 was reviewed by the Board President, Vice-President, Treasurer, the Executive Director and it was shared with all members of the Board prior to filing.”

Pt VI, Line 12C

“The Board is required to provide annually all situations that could give rise to a conflict of interest.”

Pt VI, Line 15A

“The Executive Director compensation was determined by a survey of similar positions in the region and approved by the Board of Directors during the annual budget process. Information is maintained in the employee file.”

Pt VI, Line 19

“The agency adheres to the regulations outlined in the Texas Open Records Act.”

Pt XI

“Line 9, Other changes in Net Assets: Increase in value of beneficial interest in assets held by others $1,532.”

Pt VI, Line 15B

“Please see response above for Line 15a.”

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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/LandBldgEquipCostOrOtherBssAmt01675129
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provision of hospice care
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01644994
IRS990/NetAssetsOrFundBalancesEOYAmt01674844
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0147201
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0147201
IRS990/NetIncomeOrLossGrp/ExclusionAmt0192001
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0192001
IRS990/NoncashContributionsAmt0227091
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04115
IRS990/OccupancyGrp/ManagementAndGeneralAmt08598
IRS990/OccupancyGrp/ProgramServicesAmt0201057
IRS990/OccupancyGrp/TotalAmt0213770
IRS990/OfficeExpensesGrp/FundraisingAmt011638
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013556
IRS990/OfficeExpensesGrp/ProgramServicesAmt030548
IRS990/OfficeExpensesGrp/TotalAmt055742
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0146359
IRS990/OtherAssetsTotalGrp/EOYAmt0150807
IRS990/OtherChangesInNetAssetsAmt01534
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07531
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08312
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095117
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110960
IRS990/OtherExpensesGrp/Desc0Miscellaneous expenses
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/FundraisingAmt08661
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt021785
IRS990/OtherExpensesGrp/ProgramServicesAmt112335
IRS990/OtherExpensesGrp/TotalAmt038554
IRS990/OtherExpensesGrp/TotalAmt112335
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt01774
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01774
IRS990/OtherRevenueTotalAmt01774
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041306
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045586
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0521675
IRS990/OtherSalariesAndWagesGrp/TotalAmt0608567
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03365
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03714
IRS990/PayrollTaxesGrp/ProgramServicesAmt042501
IRS990/PayrollTaxesGrp/TotalAmt049580
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt093505
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0170041
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014261
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015169
IRS990/PrincipalOfficerNm0CRAIG DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Program Income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059776
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0977700
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0123
IRS990/PYOtherExpensesAmt0500011
IRS990/PYOtherRevenueAmt0334206
IRS990/PYProgramServiceRevenueAmt042682
IRS990/PYRevenuesLessExpensesAmt020762
IRS990/PYSalariesCompEmpBnftPaidAmt0833938
IRS990/PYTotalExpensesAmt01333949
IRS990/PYTotalRevenueAmt01354711
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028316
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt059776
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0253273
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0254973
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous 2010: 2176. 2011: 2540. 2012: 2353. 2013: 994. 2014: 1774. Description: Insurance claim 2013: 30359.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01027819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0977700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0737773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0752575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0837443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04333310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0861
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02914
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02039191
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031353
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02353
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02540
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02176
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040196
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97070
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96860
IRS990ScheduleA/PublicSupportTotal170Amt04248405
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt084905
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01027819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0977700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0737773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0752575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0837443
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04333310
IRS990ScheduleA/TotalSupportAmt04376420
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/BookValueAmt0517167
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0438707
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0955874
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0128380
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0129912
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01532
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0113750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0128380
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014630
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0102995
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0113750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010755
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0103614
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0102995
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-619
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0563
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt092899
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0103614
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011278
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0134406
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0429849
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0564255
IRS990ScheduleD/ExpensesSubtotalAmt01400950
IRS990ScheduleD/LandGrp/BookValueAmt0155000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0155000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020895
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1129912
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits and Miscellaneous
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Beneficial interest in assets held by others
IRS990ScheduleD/RevenueSubtotalAmt01429266
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0806573
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0150807
IRS990ScheduleD/TotalExpensesPerForm990Amt01400950
IRS990ScheduleD/TotalRevenuePerForm990Amt01429266
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01429266
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01400950
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0163600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Holiday Swing
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Texas Swing
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0236275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033373

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,742,806
Liabilities
$67,962
Net assets
$1,674,844
Revenue
$1,429,266
Expenses
$1,400,950
Net income
$28,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.7$27.6$3.08$3.10$3.57$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$24.1$3.52$3.31$2.50$0.81
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$12.9$2.68$2.68$2.46$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$10.6$2.51$3.07$2.09$0.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$4.13$1.50$1.79$2.15$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$3.19$1.84$1.69$1.57$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.08$1.70$1.50$1.37$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.08$1.58$1.41$1.35$0.06
2016Summary only. Only limited summary data is available for this year.$1.59$0.09$1.50$1.36$1.41$0.05
2015Summary only. Only limited summary data is available for this year.$1.61$0.07$1.54$1.39$1.51$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.07$1.67$1.43$1.40$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.70$0.06$1.64$1.35$1.33$0.02
2012Summary only. Only limited summary data is available for this year.$1.66$0.05$1.61$1.23$1.21$0.01
2011Summary only. Only limited summary data is available for this year.$1.65$0.06$1.59$1.18$1.21$0.03