Civic Intelligence

Project Transitions Inc.

990 • Fiscal year 2020 • EIN 74-2502171

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

85th percentile

0.73x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

2.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$107,784

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

63rd percentile

12%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

5.8%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$5,628,689

Up $594,830 (+12%) from 2019

Net Assets

Down

$1,497,167

Down $343,537 (-19%) from 2019

Liabilities

Up

$4,131,522

Up $938,367 (+29%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin14th percentile

Revenue

Up

$1,788,104

Up $97,615 (+5.8%) from 2019

Expenses

Up

$2,154,122

Up $582,815 (+37%) from 2019

Net Income

Down

-$366,018

Down $485,200 (-407%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2020

Assets$5,628,689
Liabilities$4,131,522
Net Assets$1,497,167
Open 2020 Filing

Operations Trend

Revenue Growth59th 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

2020

Revenue$1,788,104
Expenses$2,154,122
Net Income-$366,018
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$1,899,200
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$3,862,458$4,339,345▲ $476,887
Savings and Temporary Cash Investments$267,732$462,255▲ $194,523
Cash and Non-Interest-Bearing Accounts$315,759$361,651▲ $45,892
Pledges and Grants Receivable$330,229$68,686▼ $261,543
Accounts Receivable-$53,350-
Prepaid Expenses and Deferred Charges$14,625$42,155▲ $27,530
Inventories for Sale or Use$56,263$25,448▼ $30,815
Investments in Publicly Traded Securities$10,428$18,045▲ $7,617
Total Assets$5,033,859$5,628,689▲ $594,830
Other Assets Total$176,365$257,754▲ $81,389
Liabilities
Unsecured Notes Loans Payable$3,077,448$3,869,521▲ $792,073
Accounts Payable and Accrued Expenses$115,707$230,910▲ $115,203
Deferred Revenue-$31,091-
Total Liabilities$3,193,155$4,131,522▲ $938,367
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,783,117$1,218,335▼ $564,782
Total Net Assets Fund Balance$1,840,704$1,497,167▼ $343,537
Total Liabilities and Net Assets / Fund Balance$5,033,859$5,628,689▲ $594,830

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,056,922-$3,056,922
Other Land Buildings$1,129,684-$1,129,684
Equipment$106,115$222,880$328,995
Buildings$46,097$274,479$320,576
Leasehold Improvements$527$9,975$10,502
Other Assets Org$1,360--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$159,695-▲ $17,481-$177,176
2019$134,811-▲ $24,884-$159,695
2018$145,594-▼ $10,883-$134,711
2017$128,404-▲ $17,290-$145,694
2016$119,761-▲ $8,643-$128,404
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia HerreraExecutive DirectorFT$97,484$10,300$107,784
Madge WhistlerCFOFT$84,815$10,041$94,856

Board Members and Trustees

NameTitle
Craig DavisPresident
Bob GarzaVice President
Anthony WestBoard Member
Cindy GoldmanBoard Member
Jim KeaneBoard Member
Matthew AlbertsonBoard Member
Roderick SanfordBoard Member
Scott PercifullBoard Member
Tamra SwindollBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,591,037
Program Service Revenue
$74,763
Investment Income
$18,275
Other Revenue
$104,029
All Other Contributions
$700,742
Change in Net Assets
$-366,018

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 Amount
Clothing and Household Goods$70,976
Total Noncash Contributions$70,976

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,788,104
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$86,513
Total Revenue per Audited Statements
$1,874,617
Total Revenue per Form 990
$1,788,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,114,525
Other Expenses$1,039,597
Total Fundraising Expense$83,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$612,015$108,868$14,650$735,533
Occupancy$446,844$2,748$1,944$451,536
Current Officers, Directors, Trustees, and Key Employees$168,611$29,994$4,036$202,641
Other Employee Benefits$90,879$16,166$2,175$109,220
Payroll Taxes$55,858$9,936$1,337$67,131
Fees for Services Other$36,744$10,978$17,272$64,994
Office Expenses$40,237$5,814$3,636$49,687
Insurance$36,078$11,216$894$48,188
Depreciation Depletion$38,457$945$0$39,402
All Other Expenses$10,784$2,830$24,842$38,456
Other Expenses$32,731$201$240$33,172
Fees for Services Accounting$8,151$2,435$3,832$14,418
Conferences and Meetings$1,393$236$228$1,857
Travel$1,345$228$220$1,793
Total Functional Expenses$1,626,496$207,546$83,691$2,154,122

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,235,635
Expenses per Audited Statements$2,154,122
Total Expenses per Form 990$2,154,122
Expenses Not Reported on Form 990$81,513
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,057
Fundraising Direct Expenses$9,305
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Guess Who$16,400$16,400$1,355$15,045
Snowball$11,657$11,657$7,950$3,707
Total Events$28,057$28,057$9,305$18,752
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
2021-11-10

Organization Details

Formed
1988
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
47
Volunteers
41

Preparer

Firm
Montemayor Britton Bender Pc
Address
2110 B Boca Raton Suite B 102, Austin, TX 78747
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 $17,481.”

Financial Statement Notes

Pt XI, Line 2D:

“Special event expenses netted against revenue: $9,305. Contributed Interest $72,208.”

Pt XII, Line 2D:

“Special event expenses netted against revenue: $9,305. Contributed Interest $72,208.”

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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010428
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018045
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0507334
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03862458
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04339345
IRS990/LandBldgEquipCostOrOtherBssAmt04846679
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/NetAssetsOrFundBalancesBOYAmt01840704
IRS990/NetAssetsOrFundBalancesEOYAmt01497167
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0100915
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018752
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0101791
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0101791
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05000
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01783117
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01218335
IRS990/NoncashContributionsAmt070976
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01944
IRS990/OccupancyGrp/ManagementAndGeneralAmt02748
IRS990/OccupancyGrp/ProgramServicesAmt0446844
IRS990/OccupancyGrp/TotalAmt0451536
IRS990/OfficeExpensesGrp/FundraisingAmt03636
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05814
IRS990/OfficeExpensesGrp/ProgramServicesAmt040237
IRS990/OfficeExpensesGrp/TotalAmt049687
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0176365
IRS990/OtherAssetsTotalGrp/EOYAmt0257754
IRS990/OtherChangesInNetAssetsAmt017481
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02175
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016166
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090879
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109220
IRS990/OtherExpensesGrp/Desc0Loss on Disposal
IRS990/OtherExpensesGrp/Desc1Program Expenses
IRS990/OtherExpensesGrp/Desc2SAAS Fees
IRS990/OtherExpensesGrp/Desc3Licenses, Permits, and Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt12528
IRS990/OtherExpensesGrp/FundraisingAmt25857
IRS990/OtherExpensesGrp/FundraisingAmt3240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3201
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt131706
IRS990/OtherExpensesGrp/ProgramServicesAmt214663
IRS990/OtherExpensesGrp/ProgramServicesAmt332731
IRS990/OtherExpensesGrp/TotalAmt0236389
IRS990/OtherExpensesGrp/TotalAmt136859
IRS990/OtherExpensesGrp/TotalAmt222846
IRS990/OtherExpensesGrp/TotalAmt333172
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Reclass Beneficial Interest
IRS990/OtherRevenueMiscGrp/Desc1Other Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-17481
IRS990/OtherRevenueMiscGrp/ExclusionAmt1967
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-17481
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1967
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt0-16514
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014650
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108868
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0612015
IRS990/OtherSalariesAndWagesGrp/TotalAmt0735533
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01337
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09936
IRS990/PayrollTaxesGrp/ProgramServicesAmt055858
IRS990/PayrollTaxesGrp/TotalAmt067131
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0330229
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt068686
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014625
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042155
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Craig Davis
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Program Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074763
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01334191
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03628
IRS990/PYOtherExpensesAmt0634377
IRS990/PYOtherRevenueAmt0273085
IRS990/PYProgramServiceRevenueAmt079585
IRS990/PYRevenuesLessExpensesAmt0119182
IRS990/PYSalariesCompEmpBnftPaidAmt0936930
IRS990/PYTotalExpensesAmt01571307
IRS990/PYTotalRevenueAmt01690489
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-366018
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt074763
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0267732
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0462255
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/FactsAndCircumstancesTestTxt0not applicable
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Pt II Ln 10: Other Income Part II, Line 10 Description: Miscellaneous 2016: $2,108. 2017: $1,513. 2018: $982. 2019: $100. 2020: $967. Description: Reclass Beneficial Interest 2020: -$17,481.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0not applicable
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01591037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01334191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01153567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01077226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0931981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06088002

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,628,689
Liabilities
$4,131,522
Net assets
$1,497,167
Revenue
$1,788,104
Expenses
$2,154,122
Net income
-$366,018
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
2020Detailed filing. Detailed filing data is available for this year.$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