Civic Intelligence

Austin Revitalization Authority

990 • Fiscal year 2016 • EIN 74-2781623

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.AUSTINREV.ORG
1154 Lydia Street No 200Austin, TX 78702

(512) 469-1705

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.62x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

2.59x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

8th percentile

-41%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$147,251

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 25.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

27th percentile

-3.5%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$2,389,592

Down $86,897 (-3.5%) from 2015

Net Assets

Down

$898,531

Down $237,239 (-21%) from 2015

Liabilities

Up

$1,491,061

Up $150,342 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin8th percentile

Revenue

Down

$575,933

Down $152,399 (-21%) from 2015

Expenses

Down

$813,172

Down $60,903 (-7.0%) from 2015

Net Income

Down

-$237,239

Down $91,496 (-63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $12,096,307Liabilities 2011: $12,403,267Net Assets 2011: -$306,9602011Assets 2012: $1,199,270Liabilities 2012: $95,510Net Assets 2012: $1,103,7602012Assets 2013: $1,624,246Liabilities 2013: $276,640Net Assets 2013: $1,347,6062013Assets 2014: $1,698,870Liabilities 2014: $417,357Net Assets 2014: $1,281,5132014Assets 2015: $2,476,489Liabilities 2015: $1,340,719Net Assets 2015: $1,135,7702015Assets 2016: $2,389,592Liabilities 2016: $1,491,061Net Assets 2016: $898,5312016Assets 2017: $2,567,617Liabilities 2017: $960,246Net Assets 2017: $1,607,3712017Assets 2018: $2,363,681Liabilities 2018: $837,171Net Assets 2018: $1,526,5102018Assets 2019: $2,271,142Liabilities 2019: $781,437Net Assets 2019: $1,489,7052019Assets 2020: $2,151,668Liabilities 2020: $797,730Net Assets 2020: $1,353,9382020Assets 2021: $2,910,002Liabilities 2021: $1,371,064Net Assets 2021: $1,538,9382021Assets 2022: $3,793,937Liabilities 2022: $1,520,265Net Assets 2022: $2,273,6722022Assets 2023: $5,880,328Liabilities 2023: $3,316,624Net Assets 2023: $2,563,7042023Assets 2024: $6,024,073Liabilities 2024: $4,019,217Net Assets 2024: $2,004,8562024

Highlighted filing

2016

Assets$2,389,592
Liabilities$1,491,061
Net Assets$898,531
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,737,458Expenses 2011: $1,916,557Net Income 2011: -$179,0992011Expenses 2012: $511,2782012Revenue 2013: $787,191Expenses 2013: $543,345Net Income 2013: $243,8462013Revenue 2014: $537,899Expenses 2014: $603,992Net Income 2014: -$66,0932014Revenue 2015: $728,332Expenses 2015: $874,075Net Income 2015: -$145,7432015Revenue 2016: $575,933Expenses 2016: $813,172Net Income 2016: -$237,2392016Revenue 2017: $1,453,862Expenses 2017: $745,022Net Income 2017: $708,8402017Revenue 2018: $756,439Expenses 2018: $837,300Net Income 2018: -$80,8612018Revenue 2019: $712,826Expenses 2019: $749,631Net Income 2019: -$36,8052019Revenue 2020: $691,295Expenses 2020: $827,062Net Income 2020: -$135,7672020Revenue 2021: $1,225,921Expenses 2021: $1,040,921Net Income 2021: $185,0002021Revenue 2022: $1,864,708Expenses 2022: $1,129,974Net Income 2022: $734,7342022Revenue 2023: $1,517,748Expenses 2023: $1,227,716Net Income 2023: $290,0322023Revenue 2024: $1,063,160Expenses 2024: $1,622,008Net Income 2024: -$558,8482024

Highlighted filing

2016

Revenue$575,933
Expenses$813,172
Net Income-$237,239
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$587,815
Mission and Program Overview

Mission

To encourage residential, commercial, and cultural development that promotes community well-being, while respecting the people, institutions and history of east austin and other underserved communmities.

SEE PART III, LINE 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,264,642$2,231,108▼ $33,534
Other Notes and Loans Receivable, Net$109,706$67,597▼ $42,109
Accounts Receivable$30,684$39,082▲ $8,398
Pledges and Grants Receivable-$21,361-
Cash and Non-Interest-Bearing Accounts$63,171$12,402▼ $50,769
Prepaid Expenses and Deferred Charges$2,300$2,300→ $0
Total Assets$2,476,489$2,389,592▼ $86,897
Other Assets Total$5,986$15,742▲ $9,756
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,174,802$1,306,614▲ $131,812
Other Liabilities$127,671$97,845▼ $29,826
Accounts Payable and Accrued Expenses$38,246$86,602▲ $48,356
Total Liabilities$1,340,719$1,491,061▲ $150,342
Net Assets / Fund Balance
Unrestricted Net Assets$1,135,770$898,531▼ $237,239
Total Net Assets Fund Balance$1,135,770$898,531▼ $237,239
Total Liabilities and Net Assets / Fund Balance$2,476,489$2,389,592▼ $86,897

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,899,289$456,416$2,355,705
Land$318,398-$318,398
Equipment$13,421$32,159$45,580
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gregory SmithPresidentFT$147,251$147,251

Board Members and Trustees

NameTitle
Dr Charles UrdyChair
Dr General MarshallVice Chair
Eric StandridgeAssistant Parliamentarian
Vera GivensAssistant Secretary
Willis AdamsAssistant Treasurer
Larry JacksonMember
Nelson LinderMember
Stuart KingMember
Tam HawkinsMember
Wayne KnoxMember
Teddy McdanielParliamentarian
Dr Connie WilliamsSecretary
Willis HuntTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,891
Program Service Revenue
$407,461
Investment Income
$63
Other Revenue
$-6,482
All Other Contributions
$26,748
Change in Net Assets
$-237,239

Audited Revenue Reconciliation

Revenue per Audited Statements
$587,815
Revenue Not Reported on Financial Statements
$-11,882
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-11,882
Total Revenue per Audited Statements
$587,815
Total Revenue per Form 990
$575,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$538,427
Salaries, Compensation, and Employee Benefits$268,538
Grants and Similar Amounts Paid$6,207
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$73,626$73,625-$147,251
Comp Disqual Persons$52,338$52,338-$104,676
Depreciation Depletion$89,066--$89,066
Interest$53,102$33,950-$87,052
Occupancy$31,258$21,797-$53,055
All Other Expenses$17,114$27,979-$45,093
Fees for Services Other-$38,927-$38,927
Other Expenses$26,328$25,696-$25,696
Insurance$12,010$7,679-$19,689
Payroll Taxes$8,305$8,306-$16,611
Fees for Services Accounting-$12,839-$12,839
Office Expenses$2,213$10,099-$12,312
Grants to Domestic Orgs$3,500--$3,500
Fees for Services Legal-$3,375-$3,375
Grants to Domestic Individuals$2,707--$2,707
Total Functional Expenses$408,506$404,666$0$813,172

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$825,054
Expenses per Audited Statements$813,172
Total Expenses per Form 990$813,172
Expenses Not Reported on Form 990$11,882
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,882
Fundraising Gross Income$5,400
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$76,944
Tenant Security Deposits$20,901
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is provided to the board of directors and reviewed and approved by the audit and finance committee prior to filing.”

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

“The board of directors regularly monitors and enforces the conflict of interest policy at each meeting.”

Form 990, Part VI, Section C, Line 19

“All documents are available for review by the public upon request and at the main office of the organization during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Austin Revitalization Authority
EIN
74-2781623
Phone
5124691705
Address
1154 LYDIA STREET NO 200, AUSTIN, TX 78702

Signing Officer

Name
Gregory Smith
Title
President
Phone
5124691705
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Smith
Formed
1995
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
0

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Karen E Atchley
Phone
5123462086
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The policy for the committee that assumes responsibility of the audit oversight has not changed since prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted fasb asc 740, accounting for uncertainty in income taxes. The benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes it is more likely than not that the positions will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions that meet the more-likely-than not recognition threshold are measured as the largest amount of tax benefit that is more than 50% likely of being realized upon settlement with the applicable taxing authority. As of december 31, 2016 and 2015, the organizations have not recognized liabilities for uncertain tax positions or associated interest and penalties.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -11,882.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 11,882.”

Raw XML AppendixShowing 400 of 594 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/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07679
IRS990/InsuranceGrp/ProgramServicesAmt012010
IRS990/InsuranceGrp/TotalAmt019689
IRS990/InterestGrp/ManagementAndGeneralAmt033950
IRS990/InterestGrp/ProgramServicesAmt053102
IRS990/InterestGrp/TotalAmt087052
IRS990/InvestmentIncomeGrp/ExclusionAmt063
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02264642
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02231108
IRS990/LandBldgEquipCostOrOtherBssAmt02719683
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE COMPREHENSIVE REVITALIZATION OF DESIGNATED AREAS OF EAST AUSTIN, TEXAS. THE TARGETED AREAS ARE DETERIORATED AND CRIME INFESTED. THE CITY OF AUSTIN WORKS IN CONJUNCTION WITH AUSTIN REVITALIZATION AUTHORITY AND ELEVEN EAST CORPORATION IN THE REVITALIZATION EFFORTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01306614
IRS990/NetAssetsOrFundBalancesBOYAmt01135770
IRS990/NetAssetsOrFundBalancesEOYAmt0898531
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6482
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6482
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021797
IRS990/OccupancyGrp/ProgramServicesAmt031258
IRS990/OccupancyGrp/TotalAmt053055
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010099
IRS990/OfficeExpensesGrp/ProgramServicesAmt02213
IRS990/OfficeExpensesGrp/TotalAmt012312
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05986
IRS990/OtherAssetsTotalGrp/EOYAmt015742
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc1APPRECIATION DINNERS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3SPONSORSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023616
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt159969
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24471
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt325696
IRS990/OtherExpensesGrp/ProgramServicesAmt036939
IRS990/OtherExpensesGrp/ProgramServicesAmt126328
IRS990/OtherExpensesGrp/TotalAmt060555
IRS990/OtherExpensesGrp/TotalAmt159969
IRS990/OtherExpensesGrp/TotalAmt230799
IRS990/OtherExpensesGrp/TotalAmt325696
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0127671
IRS990/OtherLiabilitiesGrp/EOYAmt097845
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0109706
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt067597
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08306
IRS990/PayrollTaxesGrp/ProgramServicesAmt08305
IRS990/PayrollTaxesGrp/TotalAmt016611
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021361
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02300
IRS990/PrincipalOfficerNm0GREGORY SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900001
IRS990/ProgramServiceRevenueGrp/BusinessCd1900001
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROJECT MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc2INCOME FROM PICADILLY
IRS990/ProgramServiceRevenueGrp/Desc3REIMBURSED EXPENSES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0193979
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1150000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237539
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323899
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0193979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1150000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42044
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0316050
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05183
IRS990/PYInvestmentIncomeAmt086
IRS990/PYOtherExpensesAmt0495511
IRS990/PYOtherRevenueAmt0450
IRS990/PYProgramServiceRevenueAmt0411746
IRS990/PYRevenuesLessExpensesAmt0-145743
IRS990/PYSalariesCompEmpBnftPaidAmt0373381
IRS990/PYTotalExpensesAmt0874075
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0728332
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-237239
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0145333
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0407461
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0180291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0316050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0212316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0390194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0277000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01375851
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0407461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0411746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0325524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0232498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0100788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01478017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0250
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt043259
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03355
IRS990ScheduleA/OtherIncome509Grp/TotalAmt047064
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98370
IRS990ScheduleA/PublicSupportPY509Pct00.97800
IRS990ScheduleA/PublicSupportTotal509Amt02853868
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0587752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0727796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0537840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0622692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0377788
IRS990ScheduleA/Total509Grp/TotalAmt02853868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0587815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0728332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0537899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0665993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0381143
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02901182
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01899289
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0456416
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02355705

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,389,592
Liabilities
$1,491,061
Net assets
$898,531
Revenue
$575,933
Expenses
$813,172
Net income
-$237,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.02$4.02$2.00$1.06$1.62$0.56
2023Summary only. Only limited summary data is available for this year.$5.88$3.32$2.56$1.52$1.23$0.29
2022Summary only. Only limited summary data is available for this year.$3.79$1.52$2.27$1.86$1.13$0.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$1.37$1.54$1.23$1.04$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.80$1.35$0.69$0.83$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.78$1.49$0.71$0.75$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.84$1.53$0.76$0.84$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.96$1.61$1.45$0.75$0.71
2016Detailed filing. Detailed filing data is available for this year.$2.39$1.49$0.90$0.58$0.81$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.48$1.34$1.14$0.73$0.87$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.42$1.28$0.54$0.60$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.62$0.28$1.35$0.79$0.54$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.10$1.10$0.51
2011Summary only. Only limited summary data is available for this year.$12.1$12.4$0.31$1.74$1.92$0.18