Civic Intelligence

Project Transitions Inc.

990 • Fiscal year 2018 • EIN 74-2502171

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 21, 2019

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

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

63rd percentile

8.7%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$85,141

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

68th percentile

7.4%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

6.6%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,779,128

Up $123,025 (+7.4%) from 2017

Net Assets

Up

$1,696,638

Up $119,587 (+7.6%) from 2017

Liabilities

Up

$82,490

Up $3,438 (+4.3%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin63rd percentile

Revenue

Up

$1,503,220

Up $93,354 (+6.6%) from 2017

Expenses

Up

$1,372,750

Up $19,723 (+1.5%) from 2017

Net Income

Up

$130,470

Up $73,631 (+130%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2018

Assets$1,779,128
Liabilities$82,490
Net Assets$1,696,638
Open 2018 Filing

Operations Trend

Revenue Growth57th 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

2018

Revenue$1,503,220
Expenses$1,372,750
Net Income$130,470
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 21, 2019
Return Version
2018v3.1
Gross Receipts
$1,747,478
Mission and Program Overview

Mission

Provision of hospice and

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$653,373$629,695▼ $23,678
Cash and Non-Interest-Bearing Accounts$346,001$430,230▲ $84,229
Savings and Temporary Cash Investments$260,867$364,436▲ $103,569
Pledges and Grants Receivable$168,018$136,976▼ $31,042
Inventories for Sale or Use$52,433$52,433→ $0
Prepaid Expenses and Deferred Charges$13,028$13,610▲ $582
Total Assets$1,656,103$1,779,128▲ $123,025
Other Assets Total$162,383$151,748▼ $10,635
Liabilities
Accounts Payable and Accrued Expenses$79,052$82,490▲ $3,438
Total Liabilities$79,052$82,490▲ $3,438
Net Assets / Fund Balance
Unrestricted Net Assets$1,512,683$1,655,472▲ $142,789
Temporarily Rstr Net Assets$64,368$41,166▼ $23,202
Total Net Assets Fund Balance$1,577,051$1,696,638▲ $119,587
Total Liabilities and Net Assets / Fund Balance$1,656,103$1,779,128▲ $123,025

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$416,005$547,496$963,501
Equipment$53,963$571,907$625,870
Land$155,000-$155,000
Leasehold Improvements$4,727$5,775$10,502
Other Assets Org$134,811--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$145,694-▼ $10,883-$134,811
2017$128,404-▲ $17,290-$145,694
2016$119,761-▲ $8,643-$128,404
2015$129,912-▼ $10,151-$119,761
2014$128,380-▲ $1,532-$129,912
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Madge WhistlerInterim Executive DirectorPT$77,809$7,332$85,141

Board Members and Trustees

NameTitle
Craig DavisPresident
Blair HodgkinsBoard Vice President
Anthony WestBoard Member
Bob GarzaBoard Member
Cindy GoldmanBoard member
Leigh VillersBoard Member
Matthew AlbertsonBoard member
Henry Joel Simmons EsqBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,153,567
Program Service Revenue
$86,127
Investment Income
$4,966
Other Revenue
$258,560
All Other Contributions
$515,100
Change in Net Assets
$130,470

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$214,914Fair Market Value (FMV)
Total Noncash Contributions$214,914-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,532,564
Revenue Not Reported on Financial Statements
$-29,344
Other Revenue Adjustments
$-29,344
Total Revenue per Audited Statements
$1,532,564
Total Revenue per Form 990
$1,503,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$879,803
Other Expenses$492,947
Total Fundraising Expense$94,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$631,856$24,668$53,037$709,561
Occupancy$239,017$3,138$2,637$244,792
Other Employee Benefits$103,654$4,047$8,701$116,402
Payroll Taxes$47,944$1,872$4,024$53,840
Depreciation Depletion$48,534$1,470$0$50,004
Office Expenses$37,163$2,763$9,438$49,364
Insurance$23,790$8,786$646$33,222
Fees for Services Other$6,240$10,163$4,107$20,510
All Other Expenses$3,974$6,410$5,467$15,851
Fees for Services Accounting$0$13,874$0$13,874
Other Expenses$9,119$0$0$9,119
Travel$3,016$31$121$3,168
Conferences and Meetings$489$35$0$524
Total Functional Expenses$1,190,919$87,824$94,007$1,372,750

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,402,094
Expenses per Audited Statements$1,372,750
Total Expenses per Form 990$1,372,750
Expenses Not Reported on Form 990$29,344
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,009
Fundraising Direct Expenses$29,344
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Fundraiser$42,812$42,812$20,914$21,898
Guess Who$29,197$29,197$8,430$20,767
Total Events$72,009$72,009$29,344$42,665
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
President
Phone
5124548646
Signed
2019-06-21
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
35
Volunteers
102

Preparer

Firm
Montemayor 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, 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 15B

“Please see response above for Line 15a.”

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: Decrease in value of beneficial interest in assets held by others $10,883.”

Financial Statement Notes

Pt XI, Line 4B

“Special event expenses netted against revenue: $29,344”

Pt XII, Line 2D

“Special event expenses netted against revenue: $29,344”

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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/OfficeExpensesGrp/TotalAmt049364
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0162383
IRS990/OtherAssetsTotalGrp/EOYAmt0151748
IRS990/OtherChangesInNetAssetsAmt0-10883
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08701
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04047
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103654
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116402
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1In-Kind Expense
IRS990/OtherExpensesGrp/Desc2SAAS Fees
IRS990/OtherExpensesGrp/Desc3Consignment Commissions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt11505
IRS990/OtherExpensesGrp/FundraisingAmt24324
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18782
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt031520
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt24603
IRS990/OtherExpensesGrp/ProgramServicesAmt39119
IRS990/OtherExpensesGrp/TotalAmt031800
IRS990/OtherExpensesGrp/TotalAmt110287
IRS990/OtherExpensesGrp/TotalAmt210432
IRS990/OtherExpensesGrp/TotalAmt39119
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt0982
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0982
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0982
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053037
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024668
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0631856
IRS990/OtherSalariesAndWagesGrp/TotalAmt0709561
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04024
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01872
IRS990/PayrollTaxesGrp/ProgramServicesAmt047944
IRS990/PayrollTaxesGrp/TotalAmt053840
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0168018
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0136976
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013028
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013610
IRS990/PrincipalOfficerNm0Craig Davis
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Program Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086127
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01077226
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02613
IRS990/PYOtherExpensesAmt0481285
IRS990/PYOtherRevenueAmt0263566
IRS990/PYProgramServiceRevenueAmt066461
IRS990/PYRevenuesLessExpensesAmt056839
IRS990/PYSalariesCompEmpBnftPaidAmt0871742
IRS990/PYTotalExpensesAmt01353027
IRS990/PYTotalRevenueAmt01409866
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0130470
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt086127
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0260867
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0364436
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous 2014: 1774. 2015: 4478. 2016: 2108. 2017: 1513. 2018: 982.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01153567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01077226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0931981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01054030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01027819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05244623
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0695
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010390
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01857616
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0982
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01513
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02108
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04478
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01774
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010855
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99410
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99030
IRS990ScheduleA/PublicSupportTotal170Amt05234870
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt09753
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01153567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01077226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0931981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01054030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01027819
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05244623
IRS990ScheduleA/TotalSupportAmt05265868
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0416005
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0547496
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0963501
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0145694
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0134811
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10883
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0128404
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0145694
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017290
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0119761
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0128404
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08643
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0129912
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0119761
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10151
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0128380
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0129912
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01532
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt053963
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0571907
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0625870
IRS990ScheduleD/ExpensesNotReportedAmt029344
IRS990ScheduleD/ExpensesSubtotalAmt01372750
IRS990ScheduleD/LandGrp/BookValueAmt0155000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0155000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04727
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05775
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010502
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016937
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1134811
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits and Miscellaneous
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Beneficial interest in assets held by others
IRS990ScheduleD/OtherExpensesIncludedAmt029344
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-29344
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-29344
IRS990ScheduleD/RevenueSubtotalAmt01532564
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Special event expenses netted against revenue: $29,344
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special event expenses netted against revenue: $29,344
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0629695
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0151748
IRS990ScheduleD/TotalExpensesPerForm990Amt01372750
IRS990ScheduleD/TotalRevenuePerForm990Amt01503220
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01532564
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01402094
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029344

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,779,128
Liabilities
$82,490
Net assets
$1,696,638
Revenue
$1,503,220
Expenses
$1,372,750
Net income
$130,470
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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