Civic Intelligence

Project Transitions Inc.

990 • Fiscal year 2019 • EIN 74-2502171

Jan 01, 2019 to Dec 31, 2019 • Filed on May 11, 2020

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

82nd percentile

0.63x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

1.89x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

61st percentile

7.1%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

35th percentile

$90,481

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

98th percentile

183%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$5,033,859

Up $3,254,731 (+183%) from 2018

Net Assets

Up

$1,840,704

Up $144,066 (+8.5%) from 2018

Liabilities

Up

$3,193,155

Up $3,110,665 (+3771%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin61st percentile

Revenue

Up

$1,690,489

Up $187,269 (+12%) from 2018

Expenses

Up

$1,571,307

Up $198,557 (+14%) from 2018

Net Income

Down

$119,182

Down $11,288 (-8.7%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2019

Assets$5,033,859
Liabilities$3,193,155
Net Assets$1,840,704
Open 2019 Filing

Operations Trend

Revenue Growth69th 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

2019

Revenue$1,690,489
Expenses$1,571,307
Net Income$119,182
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 11, 2020
Return Version
2019v5.1
Gross Receipts
$1,940,953
Mission and Program Overview

Mission

Provision of hospice and

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$629,695$3,862,458▲ $3,232,763
Pledges and Grants Receivable$136,976$330,229▲ $193,253
Cash and Non-Interest-Bearing Accounts$430,230$315,759▼ $114,471
Savings and Temporary Cash Investments$364,436$267,732▼ $96,704
Inventories for Sale or Use$52,433$56,263▲ $3,830
Prepaid Expenses and Deferred Charges$13,610$14,625▲ $1,015
Investments in Publicly Traded Securities-$10,428-
Total Assets$1,779,128$5,033,859▲ $3,254,731
Other Assets Total$151,748$176,365▲ $24,617
Liabilities
Unsecured Notes Loans Payable-$3,077,448-
Accounts Payable and Accrued Expenses$82,490$115,707▲ $33,217
Total Liabilities$82,490$3,193,155▲ $3,110,665
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,696,638$1,840,704▲ $144,066
Total Liabilities and Net Assets / Fund Balance$1,779,128$5,033,859▲ $3,254,731

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,056,922-$3,056,922
Buildings$390,294$573,207$963,501
Equipment$35,609$590,261$625,870
Other Land Buildings$377,006$0$377,006
Leasehold Improvements$2,627$7,875$10,502
Other Assets Org$159,695--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$134,811-▲ $24,884-$159,695
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
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Madge WhistlerInterim Executive Director (Jan-Oct); CFOFT$81,099$9,382$90,481
Cynthia HerreraExecutive Director (Oct-Dec)FT$12,062-$12,062

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,334,191
Program Service Revenue
$79,585
Investment Income
$3,628
Other Revenue
$273,085
All Other Contributions
$598,193
Change in Net Assets
$119,182

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$225,052Fair Market Value (FMV)
Total Noncash Contributions$225,052-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,690,489
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$41,672
Total Revenue per Audited Statements
$1,732,161
Total Revenue per Form 990
$1,690,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$936,930
Other Expenses$634,377
Total Fundraising Expense$72,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$629,161$33,005$11,288$673,455
Occupancy$282,075$25,695$2,368$310,139
Current Officers, Directors, Trustees, and Key Employees$85,398$9,865$7,281$102,543
Other Employee Benefits$124,790$-24,605$2,020$102,205
Fees for Services Other$59,959$4,543$5,391$69,893
Payroll Taxes$54,082$3,241$1,404$58,727
Office Expenses$35,680$6,657$6,505$48,842
Depreciation Depletion$44,695$1,470$0$46,165
Insurance$25,685$10,121$665$36,471
All Other Expenses$17,270$12,739$2,458$32,466
Fees for Services Accounting$0$13,940$0$13,940
Other Expenses$5,032$1,841$4,350$11,223
Travel$3,228$232$222$3,682
Information Technology$267$453$783$1,503
Advertising$0$0$1,299$1,299
Total Functional Expenses$1,393,784$104,688$72,835$1,571,307

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,612,979
Expenses per Audited Statements$1,571,307
Total Expenses per Form 990$1,571,307
Expenses Not Reported on Form 990$41,672
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,345
Fundraising Direct Expenses$25,412
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Guess Who$46,345$46,345$3,979$42,366
Snowball$27,100$27,100$1,639$25,461
Total Events$73,445$73,445$24,670$48,775
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
Project Transitions Inc
EIN
74-2502171
Phone
5124548646
Address
7101 Woodrow B, Austin, TX 78757

Signing Officer

Name
Craig Davis
Title
President
Signed
2020-05-11

Organization Details

Formed
1988
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
41
Volunteers
86

Preparer

Firm
Montemayor Britton Bender Pc
Address
2525 Wallingwood Dr Bldg 1 Ste 200, Austin, TX 78746
Preparer
Stacy Britton
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:

“Increase in value of beneficial interest in assets held by others $24,884”

Financial Statement Notes

Pt XI, Line 2D:

“Special event expenses netted against revenue: $25,412; Contributed Interest $16,260.”

Pt XII, Line 2D:

“Special event expenses netted against revenue: $25,412; Contributed Interest $16,260.”

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IRS990/LandBldgEquipCostOrOtherBssAmt05033795
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provision of housing, recuperative care and hospice for individuals and families with HIV/AIDS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01696638
IRS990/NetAssetsOrFundBalancesEOYAmt01840704
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt047933
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047933
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0225052
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0225052
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0225052
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02368
IRS990/OccupancyGrp/ManagementAndGeneralAmt025695
IRS990/OccupancyGrp/ProgramServicesAmt0282075
IRS990/OccupancyGrp/TotalAmt0310139
IRS990/OfficeExpensesGrp/FundraisingAmt06505
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06657
IRS990/OfficeExpensesGrp/ProgramServicesAmt035680
IRS990/OfficeExpensesGrp/TotalAmt048842
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0151748
IRS990/OtherAssetsTotalGrp/EOYAmt0176365
IRS990/OtherChangesInNetAssetsAmt024884
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02020
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-24605
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0124790
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102205
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Fundraising
IRS990/OtherExpensesGrp/Desc2SAAS Fees
IRS990/OtherExpensesGrp/FundraisingAmt06589
IRS990/OtherExpensesGrp/FundraisingAmt120212
IRS990/OtherExpensesGrp/FundraisingAmt24350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21841
IRS990/OtherExpensesGrp/ProgramServicesAmt026462
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt25032
IRS990/OtherExpensesGrp/TotalAmt038542
IRS990/OtherExpensesGrp/TotalAmt120212
IRS990/OtherExpensesGrp/TotalAmt211223
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt0100
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011288
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033005
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0629161
IRS990/OtherSalariesAndWagesGrp/TotalAmt0673455
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01404
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03241
IRS990/PayrollTaxesGrp/ProgramServicesAmt054082
IRS990/PayrollTaxesGrp/TotalAmt058727
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0136976
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0330229
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013610
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014625
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Craig Davis
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Program Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079585
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01153567
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04966
IRS990/PYOtherExpensesAmt0492947
IRS990/PYOtherRevenueAmt0258560
IRS990/PYProgramServiceRevenueAmt086127
IRS990/PYRevenuesLessExpensesAmt0130470
IRS990/PYSalariesCompEmpBnftPaidAmt0879803
IRS990/PYTotalExpensesAmt01372750
IRS990/PYTotalRevenueAmt01503220
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0119182
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt079585
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0364436
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0267732
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Pt II Ln 10: Other Income Part II, Line 10 Description: Miscellaneous 2014: 1774. 2015: 4478. 2016: 2108. 2017: 1513. 2018: 982.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Pt II Ln 10: Other Income Part II, Line 10 Description: Miscellaneous 2014: 1774. 2015: 4478. 2016: 2108. 2017: 1513. 2018: 982.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10: Other Income Part II, Line 10 Description: Miscellaneous 2014: 1774. 2015: 4478. 2016:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01334191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01153567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01077226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0931981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01054030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05550995
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01625
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013323
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01836620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0982
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01513
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02108
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04478
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09181
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94890
IRS990ScheduleA/PublicSupportPY170Pct00.99410
IRS990ScheduleA/PublicSupportTotal170Amt05288520
IRS990ScheduleA/SubstantialContributorsTotAmt0262475
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,033,859
Liabilities
$3,193,155
Net assets
$1,840,704
Revenue
$1,690,489
Expenses
$1,571,307
Net income
$119,182
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
2019Detailed filing. Detailed filing data is available for this year.$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