Civic Intelligence

Austin Steam Train Association Incorporated

990 • Fiscal year 2020 • EIN 74-2553832

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.AUSTINSTEAMTRAIN.ORG
401 E Whitestone Blvd No C-100Cedar Park, TX 78613

(512) 477-8468

Siviq Scores

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

Liabilities / Assets

90th percentile

0.77x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.42x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$78,541

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

45th percentile

4.3%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-40%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$439,654

Up $18,038 (+4.3%) from 2019

Net Assets

Down

$102,373

Down $120,468 (-54%) from 2019

Liabilities

Up

$337,281

Up $138,506 (+70%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin19th percentile

Revenue

Down

$803,143

Down $537,896 (-40%) from 2019

Expenses

Down

$923,611

Down $433,779 (-32%) from 2019

Net Income

Down

-$120,468

Down $104,117 (-637%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $937,594Liabilities 2010: $790,635Net Assets 2010: $146,9592010Assets 2011: $674,372Liabilities 2011: $658,570Net Assets 2011: $15,8022011Assets 2012: $543,615Liabilities 2012: $609,734Net Assets 2012: -$66,1192012Assets 2013: $949,905Liabilities 2013: $1,097,541Net Assets 2013: -$147,6362013Assets 2014: $818,714Liabilities 2014: $915,864Net Assets 2014: -$97,1502014Assets 2015: $781,936Liabilities 2015: $861,935Net Assets 2015: -$79,9992015Assets 2016: $795,291Liabilities 2016: $762,433Net Assets 2016: $32,8582016Assets 2017: $306,269Liabilities 2017: $566,054Net Assets 2017: -$259,7852017Assets 2018: $453,991Liabilities 2018: $214,799Net Assets 2018: $239,1922018Assets 2019: $421,616Liabilities 2019: $198,775Net Assets 2019: $222,8412019Assets 2020: $439,654Liabilities 2020: $337,281Net Assets 2020: $102,3732020Assets 2021: $552,750Liabilities 2021: $388,569Net Assets 2021: $164,1812021Assets 2022: $537,596Liabilities 2022: $356,844Net Assets 2022: $180,7522022Assets 2023: $925,042Liabilities 2023: $369,583Net Assets 2023: $555,4592023Assets 2024: $1,096,356Liabilities 2024: $284,481Net Assets 2024: $811,8752024

Highlighted filing

2020

Assets$439,654
Liabilities$337,281
Net Assets$102,373
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $1,412,550Expenses 2010: $1,589,547Net Income 2010: -$176,9972010Expenses 2011: $1,488,8352011Expenses 2012: $1,417,2432012Revenue 2013: $1,371,979Expenses 2013: $1,453,496Net Income 2013: -$81,5172013Revenue 2014: $1,488,246Expenses 2014: $1,477,760Net Income 2014: $10,4862014Revenue 2015: $1,648,106Expenses 2015: $1,630,955Net Income 2015: $17,1512015Revenue 2016: $1,915,740Expenses 2016: $1,802,883Net Income 2016: $112,8572016Revenue 2017: $1,498,835Expenses 2017: $1,791,478Net Income 2017: -$292,6432017Revenue 2018: $1,691,914Expenses 2018: $1,501,282Net Income 2018: $190,6322018Revenue 2019: $1,341,039Expenses 2019: $1,357,390Net Income 2019: -$16,3512019Revenue 2020: $803,143Expenses 2020: $923,611Net Income 2020: -$120,4682020Revenue 2021: $1,219,752Expenses 2021: $1,187,238Net Income 2021: $32,5142021Revenue 2022: $1,403,107Expenses 2022: $1,378,719Net Income 2022: $24,3882022Revenue 2023: $1,355,504Expenses 2023: $1,279,124Net Income 2023: $76,3802023Revenue 2024: $1,622,743Expenses 2024: $1,640,792Net Income 2024: -$18,0492024

Highlighted filing

2020

Revenue$803,143
Expenses$923,611
Net Income-$120,468
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$826,814
Mission and Program Overview

Mission

The Mission of the Austin Steam Train Association

To preserve, interpret and re-create the experience of steam-era railroading.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$180,507$161,495▼ $19,012
Savings and Temporary Cash Investments$180,904$159,686▼ $21,218
Cash and Non-Interest-Bearing Accounts$38,946$107,223▲ $68,277
Loans From Officers Directors$30,000$24,443▼ $5,557
Accounts Receivable$21,259--
Prepaid Expenses and Deferred Charges$0$11,250▲ $11,250
Total Assets$421,616$439,654▲ $18,038
Liabilities
Unsecured Notes Loans Payable$49,500$194,500▲ $145,000
Mortgage Notes Payable Secured by Investment Property$119,275$114,275▼ $5,000
Accounts Payable and Accrued Expenses-$2,063-
Deferred Revenue-$2,000-
Total Liabilities$198,775$337,281▲ $138,506
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$198,807$91,580▼ $107,227
Net Assets With Donor Restrictions$24,034$10,793▼ $13,241
Total Net Assets Fund Balance$222,841$102,373▼ $120,468
Total Liabilities and Net Assets / Fund Balance$421,616$439,654▲ $18,038

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$161,495$1,332,144$1,493,639
Equipment$0$85,834$85,834
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lil SerafineExecutive DirectorFT$76,827$1,714$78,541

Board Members and Trustees

NameTitle
Ben SargentChairman
Robert Schoen JrPresident
Larry McginnisVice Chairman
Charlie DeweeseDirector
Dave DechDirector
Dennis KearnsDirector
Greg DuepnerDirector
John CharlesDirector
Ken PriceDirector
Mike BarnesDirector
Nikelle MeadeDirector
Bill BinghamGeneral Counsel
Brian SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$239,908
Program Service Revenue
$539,960
Investment Income
$5,530
Other Revenue
$17,745
All Other Contributions
$116,827
Change in Net Assets
$-120,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$573,490
Salaries, Compensation, and Employee Benefits$350,121
Total Fundraising Expense$99,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,182$21,170$42,338$211,690
Occupancy$93,195$12,977$26,316$132,488
Office Expenses$57,171$22,658$3,778$83,607
Current Officers, Directors, Trustees, and Key Employees$54,979$8,197$15,365$78,541
Insurance$17,373$20,393-$37,766
Other Employee Benefits$26,356$11,296-$37,652
Advertising$24,139--$24,139
Payroll Taxes$15,567$2,223$4,448$22,238
Depreciation Depletion$19,012--$19,012
Fees for Services Other$8,034$3,821-$11,855
Other Expenses$8,196$1,169$2,342$11,707
Fees for Services Accounting-$9,080-$9,080
Interest-$7,910-$7,910
All Other Expenses$5,447--$5,447
Conferences and Meetings$179$155$4,696$5,030
Information Technology$1,111$3,378$139$4,628
Travel$748$83-$831
Total Functional Expenses$699,679$124,510$99,422$923,611
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$30,000$24,443▼ $5,557
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the executive director and board of directors with the preparing cpa, corrections are made and the final return is distributed to full board of directors before filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The executive director and board members review written conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“A subset of the executive committee reviews the salary of the executive director and determines appropriate compensation.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Austin Steam Train Association
EIN
74-2553832
Phone
5124778468
Address
401 E WHITESTONE BLVD NO C-100, CEDAR PARK, TX 78613

Signing Officer

Name
Lil Serafine
Title
Executive Director
Phone
5124778468
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lil Serafine
Formed
1989
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
12
Employees
5
Volunteers
178

Preparer

Firm
Reynolds & Franke Pc
Address
6850 AUSTIN CENTER BLVD SUITE 100, AUSTIN, TX 78731
Preparer
Ronald H Reynolds
Phone
5122063141
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The most significant tax positions of the association are its assertion that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business income tax (ubit). Management has determined that the association had no activity subject to ubit during the year ended december 31, 2020. All significant tax positions have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities.”

Raw XML AppendixShowing 400 of 533 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/Desc0ARTS, CULTURE AND HUMANITIES: CARRIED APPROXIMATELY 896,061 PASSENGERS SINCE INCEPTION THROUGH THE HILL COUNTRY AND DOWNTOWN AUSTIN ON HISTORIC RAILROAD EQUIPMENT. EDUCATED THE POPULATION ABOUT THE HISTORIC IMPORTANCE OF THE RAIL LINE WE OPERATE, MAINTAIN AND REFURBISH NUMEROUS HISTORIC LOCOMOTIVES AND COACH RAIL CARS.
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IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY MCGINNIS
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0180507
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0161495
IRS990/LandBldgEquipCostOrOtherBssAmt01579473
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt030000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt024443
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02665
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE AUSTIN STEAM TRAIN ASSOCIATION IS TO PRESERVE, INTERPRET AND RECREATE THE FIRST-HAND EXPERIENCE OF THE HISTORIC STEAM RAILROADING FOR THE ENJOYMENT AND EDIFICATION OF TODAY'S FAMILIES AND THE GENERATIONS TO COME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0119275
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0114275
IRS990/NetAssetsOrFundBalancesBOYAmt0222841
IRS990/NetAssetsOrFundBalancesEOYAmt0102373
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02947
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02947
IRS990/NetIncomeOrLossGrp/ExclusionAmt013845
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt013845
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03900
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03900
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0198807
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt091580
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt026316
IRS990/OccupancyGrp/ManagementAndGeneralAmt012977
IRS990/OccupancyGrp/ProgramServicesAmt093195
IRS990/OccupancyGrp/TotalAmt0132488
IRS990/OfficeExpensesGrp/FundraisingAmt03778
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022658
IRS990/OfficeExpensesGrp/ProgramServicesAmt057171
IRS990/OfficeExpensesGrp/TotalAmt083607
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011296
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026356
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037652
IRS990/OtherExpensesGrp/Desc0TRAIN MAINTENENCE
IRS990/OtherExpensesGrp/Desc1FUEL
IRS990/OtherExpensesGrp/Desc2SPECIALTY FLYERS
IRS990/OtherExpensesGrp/Desc3VOLUNTEER SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt02342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01169
IRS990/OtherExpensesGrp/ProgramServicesAmt0146580
IRS990/OtherExpensesGrp/ProgramServicesAmt137668
IRS990/OtherExpensesGrp/ProgramServicesAmt235742
IRS990/OtherExpensesGrp/ProgramServicesAmt38196
IRS990/OtherExpensesGrp/TotalAmt0146580
IRS990/OtherExpensesGrp/TotalAmt137668
IRS990/OtherExpensesGrp/TotalAmt235742
IRS990/OtherExpensesGrp/TotalAmt311707
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042338
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021170
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0148182
IRS990/OtherSalariesAndWagesGrp/TotalAmt0211690
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04448
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02223
IRS990/PayrollTaxesGrp/ProgramServicesAmt015567
IRS990/PayrollTaxesGrp/TotalAmt022238
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011250
IRS990/PrincipalOfficerNm0LIL SERAFINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAIN TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1CHARTER & PROJECTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0536010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0536010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13950
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0265563
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04500
IRS990/PYInvestmentIncomeAmt0-42167
IRS990/PYOtherExpensesAmt0934145
IRS990/PYOtherRevenueAmt032006
IRS990/PYProgramServiceRevenueAmt01085637
IRS990/PYRevenuesLessExpensesAmt0-16351
IRS990/PYSalariesCompEmpBnftPaidAmt0418745
IRS990/PYTotalExpensesAmt01357390
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01341039
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-120468
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03900
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0539960
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0180904
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159686
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt011200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt09000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt023715
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt043915
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2016 AMOUNT: $ 2,360. 2017 AMOUNT: $ 13,711. 2018 AMOUNT: $ 1,383. 2019 AMOUNT: $ 3,573.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0265563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0289215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0276642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01144648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0577476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01185583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01413945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01411762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01636652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06225418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018159
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03573
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01383
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013711
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02360
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021027
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98880
IRS990ScheduleA/PublicSupportPY509Pct00.99160
IRS990ScheduleA/PublicSupportTotal509Amt07326151
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt011200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt09000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt023715
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt043915
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0817384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01451146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01703160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01485082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01913294
IRS990ScheduleA/Total509Grp/TotalAmt07370066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0823867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01466202

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Filings

Displayed year

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

Open filing
Assets
$439,654
Liabilities
$337,281
Net assets
$102,373
Revenue
$803,143
Expenses
$923,611
Net income
-$120,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.28$0.81$1.62$1.64$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.37$0.56$1.36$1.28$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.36$0.18$1.40$1.38$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.39$0.16$1.22$1.19$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.34$0.10$0.80$0.92$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.20$0.22$1.34$1.36$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.21$0.24$1.69$1.50$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.57$0.26$1.50$1.79$0.29
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.76$0.03$1.92$1.80$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.86$0.08$1.65$1.63$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.92$0.10$1.49$1.48$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.95$1.10$0.15$1.37$1.45$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.61$0.07$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.66$0.02$1.49
2010Summary only. Only limited summary data is available for this year.$0.94$0.79$0.15$1.41$1.59$0.18