Civic Intelligence

The Wright House Wellness Center

990 • Fiscal year 2019 • EIN 74-2504808

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 14, 2020

Organization Profilewww.ashwellatx.org

View Organization Page

8101 Cameron RdAustin, TX 78754

(512) 467-0088

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.16x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$74,958

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

94th percentile

86%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

229%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$564,706

Up $260,618 (+86%) from 2018

Net Assets

Up

$471,583

Up $461,988 (+4815%) from 2018

Liabilities

Down

$93,123

Down $201,370 (-68%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin73rd percentile

Revenue

Up

$2,868,465

Up $1,995,284 (+229%) from 2018

Expenses

Up

$2,406,478

Up $1,491,556 (+163%) from 2018

Net Income

Up

$461,987

Up $503,728 (+1207%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $138,636Liabilities 2011: $21,171Net Assets 2011: $117,4652011Assets 2012: $183,024Liabilities 2012: $52,599Net Assets 2012: $130,4252012Assets 2013: $132,826Liabilities 2013: $39,514Net Assets 2013: $93,3122013Assets 2014: $137,124Liabilities 2014: $37,879Net Assets 2014: $99,2452014Assets 2015: $112,429Liabilities 2015: $42,428Net Assets 2015: $70,0012015Assets 2016: $137,137Liabilities 2016: $42,741Net Assets 2016: $94,3962016Assets 2017: $151,081Liabilities 2017: $96,104Net Assets 2017: $54,9772017Assets 2018: $304,088Liabilities 2018: $294,493Net Assets 2018: $9,5952018Assets 2019: $564,706Liabilities 2019: $93,123Net Assets 2019: $471,5832019Assets 2020: $1,535,284Liabilities 2020: $424,696Net Assets 2020: $1,110,5882020Assets 2021: $1,400,317Liabilities 2021: $407,132Net Assets 2021: $993,1852021Assets 2022: $3,836,094Liabilities 2022: $3,586,498Net Assets 2022: $249,5962022Assets 2023: $5,087,364Liabilities 2023: $3,194,912Net Assets 2023: $1,892,4522023Assets 2024: $5,787,166Liabilities 2024: $2,876,133Net Assets 2024: $2,911,0332024

Highlighted filing

2019

Assets$564,706
Liabilities$93,123
Net Assets$471,583
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $961,298Expenses 2011: $959,714Net Income 2011: $1,5842011Expenses 2012: $915,1032012Revenue 2013: $829,651Expenses 2013: $866,765Net Income 2013: -$37,1142013Revenue 2014: $875,104Expenses 2014: $869,171Net Income 2014: $5,9332014Revenue 2015: $673,570Expenses 2015: $702,814Net Income 2015: -$29,2442015Revenue 2016: $499,275Expenses 2016: $474,880Net Income 2016: $24,3952016Revenue 2017: $547,057Expenses 2017: $586,476Net Income 2017: -$39,4192017Revenue 2018: $873,181Expenses 2018: $914,922Net Income 2018: -$41,7412018Revenue 2019: $2,868,465Expenses 2019: $2,406,478Net Income 2019: $461,9872019Revenue 2020: $4,719,730Expenses 2020: $4,080,725Net Income 2020: $639,0052020Revenue 2021: $4,880,045Expenses 2021: $5,063,703Net Income 2021: -$183,6582021Revenue 2022: $5,083,874Expenses 2022: $5,827,463Net Income 2022: -$743,5892022Revenue 2023: $8,957,553Expenses 2023: $7,314,697Net Income 2023: $1,642,8562023Revenue 2024: $10,245,202Expenses 2024: $9,226,621Net Income 2024: $1,018,5812024

Highlighted filing

2019

Revenue$2,868,465
Expenses$2,406,478
Net Income$461,987
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 14, 2020
Return Version
2019v5.1
Gross Receipts
$4,085,049
Mission and Program Overview

Mission

To address the health issues of persons living with HIV/AIDS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$105,756$251,099▲ $145,343
Cash and Non-Interest-Bearing Accounts$89,108$157,238▲ $68,130
Pledges and Grants Receivable$70,518$59,329▼ $11,189
Land, Buildings, and Equipment, Net$19,204$48,091▲ $28,887
Prepaid Expenses and Deferred Charges$4,147$12,801▲ $8,654
Total Assets$304,088$564,706▲ $260,618
Other Assets Total$15,355$36,148▲ $20,793
Liabilities
Accounts Payable and Accrued Expenses$222,533$63,885▼ $158,648
Mortgage Notes Payable Secured by Investment Property$71,960$29,238▼ $42,722
Total Liabilities$294,493$93,123▼ $201,370
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,595$471,583▲ $461,988
Total Liabilities and Net Assets / Fund Balance$304,088$564,706▲ $260,618

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,697$12,733$36,430
Leasehold Improvements$24,394$837$25,231
Buildings$0--
Other Land Buildings$0--
Land$0--
Other Assets Org$28,523--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019----$0
2018----$0
2017----$0
2016----$0
2015----$0
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren PotterExecutive DirectorFT$67,034$7,924$74,958

Board Members and Trustees

NameTitle
Lauren JonesPresident
Tyler CurryVice President
Afi WigginsBoard Member
Helen MichaelBoard Member
Shannon BrittonSecretary
Ken MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$474,821
Program Service Revenue
$2,369,670
Investment Income
$0
Other Revenue
$23,974
All Other Contributions
$72,509
Change in Net Assets
$461,987

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,868,466
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,868,466
Total Revenue per Form 990
$2,868,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,367,004
Salaries, Compensation, and Employee Benefits$1,039,474
Total Fundraising Expense$604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$647,251$139,606$0$786,857
Occupancy$84,671$32,963$0$117,634
Other Employee Benefits$93,679$20,204$0$113,883
Fees for Services Other$71,593$17,807$0$89,400
Current Officers, Directors, Trustees, and Key Employees$61,659$13,299$0$74,958
Payroll Taxes$52,461$11,315$0$63,776
Office Expenses$35,777$25,950$23$61,750
Fees for Services Accounting$41,938$10,431$0$52,369
Advertising$3,226$26,308$155$29,689
Conferences and Meetings$4,039$25,482$100$29,621
Information Technology$22,678$5,641$0$28,319
All Other Expenses$2,921$23,052$130$26,103
Travel$3,531$22,276$87$25,894
Other Expenses$12,741$4,597$0$17,338
Insurance$1,716$13,995$82$15,793
Depreciation Depletion$0$5,838$0$5,838
Fees for Services Legal$4,481$1,114$0$5,595
Interest$561$4,580$27$5,168
Total Functional Expenses$2,000,979$404,895$604$2,406,478

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,406,478
Total Expenses per Audited Statements$2,406,478
Total Expenses per Form 990$2,406,478
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,240,376
Gaming Direct Expenses$1,216,584
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1-$0-$0
Event 2-$0-$0
Total Events$0$0$0$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Wright House Wellness Center
EIN
74-2504808
Phone
5124670088
Address
8101 Cameron Rd, Austin, TX 78754
Doing Business As
Austin Sexual Health and Wellness ASHWell

Signing Officer

Name
Afi Wiggins
Title
Interim Executive Director
Signed
2020-10-14

Organization Details

Formed
1988
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
23
Volunteers
15

Preparer

Firm
Montemayor Britton Bender Pc
Address
2525 Wallingwood Dr Bldg 1 Ste 200, Austin, TX 78746
Preparer
Arturo Montemayor III
Phone
5124420380
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B:

“The Form 990 is prepared by the Organization's CPA firm and reviewed by the Executive Director and the contract CFO. A copy of the return is then reviewed by the Board of Directors for any questions or concerns.”

Pt VI, Line 12C:

“New employees, volunteers, board members, and contractors are questioned about potential conflicts. Additionally, employees, volunteers, and board members are required to sign an affidavit declaring either no conflict or detailing the nature of the potential conflict. These relationships are monitored periodically, especially when new programs are implemented or life-circumstances change.”

Pt VI, Line 15A:

“Board of Directors annually reviews the Executive Director's performance and comparable salaries using local salary data; adjust as necessary.”

Pt VI, Line 19:

“The Organization accepts written requests for governing documents, conflict of interest policy, and financial statements.”

Pt V, Line 3B:

“The Form 990-T will be filed simultaneously as the Form 990 by mail.”

Raw XML AppendixShowing 400 of 567 raw XML fields

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/OtherAssetsTotalGrp/EOYAmt036148
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020204
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093679
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113883
IRS990/OtherExpensesGrp/Desc0Clinic Expense
IRS990/OtherExpensesGrp/Desc1Communications Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0437
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14597
IRS990/OtherExpensesGrp/ProgramServicesAmt0856056
IRS990/OtherExpensesGrp/ProgramServicesAmt112741
IRS990/OtherExpensesGrp/TotalAmt0856493
IRS990/OtherExpensesGrp/TotalAmt117338
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt0182
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0182
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0182
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011315
IRS990/PayrollTaxesGrp/ProgramServicesAmt052461
IRS990/PayrollTaxesGrp/TotalAmt063776
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070518
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt059329
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04147
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012801
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Afi Wiggins
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621498
IRS990/ProgramServiceRevenueGrp/Desc0Clinic Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02369670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02369670
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0390324
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01552823
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02369670
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0545268
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0346471
IRS990/PYOtherRevenueAmt026109
IRS990/PYProgramServiceRevenueAmt0301804
IRS990/PYRevenuesLessExpensesAmt0-41741
IRS990/PYSalariesCompEmpBnftPaidAmt0568451
IRS990/PYTotalExpensesAmt0914922
IRS990/PYTotalRevenueAmt0873181
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0461987
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
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: Other Income 2014: 4945. 2015: 4894. 2016: 2585. 2017: 2039. 2018: 4876. Description: Health Insurance Tax Credit Description: Bingo Proceeds 2016: 9000. 2017: 26238. 2018: 21233. Description: Gain on interest in Bingo Unit 2016: 27329. 2017: -11458.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Pt II Ln 10: Other Income Part II, Line 10 Description: Other Income 2014: 4945. 2015: 4894. 2016: 2585. 2017: 2039. 2018: 4876. Description: Health Insurance Tax Credit Description: Bingo Proceeds 2016: 9000. 2017: 26238. 2018: 21233. Description: Gain on interest in Bingo Unit 2016: 27329. 2017: -11458.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10: Other Income Part II, Line 10 Description: Other Income 2014: 4945. 2015: 4894. 2016: 2
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0474821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0545268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0530238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0430996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0668532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02649855
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02737565
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016819
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt038914
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04894
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0110711
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95990
IRS990ScheduleA/PublicSupportPY170Pct00.97070
IRS990ScheduleA/PublicSupportTotal170Amt02649855
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0474821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0545268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0530238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0430996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0668532
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02649855
IRS990ScheduleA/TotalSupportAmt02760566
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$564,706
Liabilities
$93,123
Net assets
$471,583
Revenue
$2,868,465
Expenses
$2,406,478
Net income
$461,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.79$2.88$2.91$10.2$9.23$1.02
2023Detailed filing. Detailed filing data is available for this year.$5.09$3.19$1.89$8.96$7.31$1.64
2022Detailed filing. Detailed filing data is available for this year.$3.84$3.59$0.25$5.08$5.83$0.74
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.41$0.99$4.88$5.06$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.42$1.11$4.72$4.08$0.64
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.09$0.47$2.87$2.41$0.46
2018Summary only. Only limited summary data is available for this year.$0.30$0.29$0.01$0.87$0.91$0.04
2017Summary only. Only limited summary data is available for this year.$0.15$0.10$0.05$0.55$0.59$0.04
2016Summary only. Only limited summary data is available for this year.$0.14$0.04$0.09$0.50$0.47$0.02
2015Summary only. Only limited summary data is available for this year.$0.11$0.04$0.07$0.67$0.70$0.03
2014Summary only. Only limited summary data is available for this year.$0.14$0.04$0.10$0.88$0.87$0.01
2013Summary only. Only limited summary data is available for this year.$0.13$0.04$0.09$0.83$0.87$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.05$0.13$0.92
2011Summary only. Only limited summary data is available for this year.$0.14$0.02$0.12$0.96$0.96$0.00