Civic Intelligence

Austin Revitalization Authority

990 • Fiscal year 2017 • EIN 74-2781623

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 09, 2018

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

74th percentile

0.37x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.66x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$157,869

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

62nd percentile

7.4%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

152%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,567,617

Up $178,025 (+7.5%) from 2016

Net Assets

Up

$1,607,371

Up $708,840 (+79%) from 2016

Liabilities

Down

$960,246

Down $530,815 (-36%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin91st percentile

Revenue

Up

$1,453,862

Up $877,929 (+152%) from 2016

Expenses

Down

$745,022

Down $68,150 (-8.4%) from 2016

Net Income

Up

$708,840

Up $946,079 (+399%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2017

Assets$2,567,617
Liabilities$960,246
Net Assets$1,607,371
Open 2017 Filing

Operations Trend

Revenue Growth95th 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

2017

Revenue$1,453,862
Expenses$745,022
Net Income$708,840
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 9, 2018
Return Version
2017v2.3
Gross Receipts
$1,679,220
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$2,231,108$2,143,576▼ $87,532
Cash and Non-Interest-Bearing Accounts$12,402$288,130▲ $275,728
Other Notes and Loans Receivable, Net$67,597$56,117▼ $11,480
Accounts Receivable$39,082$41,956▲ $2,874
Pledges and Grants Receivable$21,361$17,313▼ $4,048
Prepaid Expenses and Deferred Charges$2,300$2,300→ $0
Total Assets$2,389,592$2,567,617▲ $178,025
Other Assets Total$15,742$18,225▲ $2,483
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,306,614$766,299▼ $540,315
Accounts Payable and Accrued Expenses$86,602$131,446▲ $44,844
Other Liabilities$97,845$62,501▼ $35,344
Total Liabilities$1,491,061$960,246▼ $530,815
Net Assets / Fund Balance
Unrestricted Net Assets$898,531$1,607,371▲ $708,840
Total Net Assets Fund Balance$898,531$1,607,371▲ $708,840
Total Liabilities and Net Assets / Fund Balance$2,389,592$2,567,617▲ $178,025

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,814,685$543,520$2,358,205
Land$318,398-$318,398
Equipment$10,493$35,087$45,580
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gregory SmithPresidentFT$157,869$157,869

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$21,566
Program Service Revenue
$531,537
Investment Income
$384,745
Other Revenue
$516,014
Change in Net Assets
$708,840

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,465,138
Revenue Not Reported on Financial Statements
$-11,276
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-11,276
Total Revenue per Audited Statements
$1,465,138
Total Revenue per Form 990
$1,453,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$531,224
Salaries, Compensation, and Employee Benefits$208,913
Grants and Similar Amounts Paid$4,885
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$78,934$78,935-$157,869
Fees for Services Legal-$102,628-$102,628
Depreciation Depletion$63,405$26,627-$90,032
Interest$37,209$23,789-$60,998
Insurance$19,985$12,777-$32,762
Comp Disqual Persons$16,297$16,296-$32,593
Occupancy$14,900$14,899-$29,799
All Other Expenses$8,779$15,903-$24,682
Payroll Taxes$9,226$9,225-$18,451
Fees for Services Accounting-$13,566-$13,566
Other Expenses$20,241$10,078-$10,078
Office Expenses$1,500$6,640-$8,140
Fees for Services Other-$7,135-$7,135
Grants to Domestic Orgs$4,885--$4,885
Fees for Services Management-$2,700-$2,700
Total Functional Expenses$314,494$430,528$0$745,022

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$756,298
Expenses per Audited Statements$745,022
Total Expenses per Form 990$745,022
Expenses Not Reported on Form 990$11,276
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$11,276
Fundraising Gross Income$7,500
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$40,000
Tenant Security Deposits$22,501
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
2018-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Smith
Formed
1995
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
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, 2017 and 2016, the organizations have not recognized liabilities for uncertain tax positions or associated interest and penalties.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -11,276.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 11,276.”

Raw XML AppendixShowing 400 of 607 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/Desc0TO EFFECT A COMPREHENSIVE REVITALIZATION OF THE COMMERCIAL CORRIDORS OF TARGETED AREAS IN CENTRAL EAST AUSTIN, TEXAS. ARA AND ELEVEN EAST CORPORATION IN CONJUCTION WITH THE CITY OF AUSTIN AND THE PRIVATE SECTOR WILL UTILIZE PUBLIC AND PRIVATE FUNDS TO ENCOURAGE ECONOMIC DEVELOPMENT AND TO COMBAT COMMUNITY DETERIORATION IN THESE TARGETED AREAS.
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IRS990/InsuranceGrp/TotalAmt032762
IRS990/InterestGrp/ManagementAndGeneralAmt023789
IRS990/InterestGrp/ProgramServicesAmt037209
IRS990/InterestGrp/TotalAmt060998
IRS990/InvestmentIncomeGrp/ExclusionAmt0187
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0187
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0578607
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02231108
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02143576
IRS990/LandBldgEquipCostOrOtherBssAmt02722183
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0214082
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01306614
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0766299
IRS990/NetAssetsOrFundBalancesBOYAmt0898531
IRS990/NetAssetsOrFundBalancesEOYAmt01607371
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0384558
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0384558
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3776
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3776
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014899
IRS990/OccupancyGrp/ProgramServicesAmt014900
IRS990/OccupancyGrp/TotalAmt029799
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06640
IRS990/OfficeExpensesGrp/ProgramServicesAmt01500
IRS990/OfficeExpensesGrp/TotalAmt08140
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015742
IRS990/OtherAssetsTotalGrp/EOYAmt018225
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc1SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt158628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25682
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310078
IRS990/OtherExpensesGrp/ProgramServicesAmt039133
IRS990/OtherExpensesGrp/ProgramServicesAmt120241
IRS990/OtherExpensesGrp/TotalAmt064153
IRS990/OtherExpensesGrp/TotalAmt158628
IRS990/OtherExpensesGrp/TotalAmt225923
IRS990/OtherExpensesGrp/TotalAmt310078
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt097845
IRS990/OtherLiabilitiesGrp/EOYAmt062501
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0DEBT FORGIVENESS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0519790
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0519790
IRS990/OtherRevenueTotalAmt0519790
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt067597
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt056117
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09225
IRS990/PayrollTaxesGrp/ProgramServicesAmt09226
IRS990/PayrollTaxesGrp/TotalAmt018451
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021361
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017313
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/Desc2OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3REIMBURSED EXPENSES
IRS990/ProgramServiceRevenueGrp/Desc4INCOME FROM PICADILLY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0179018
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1150000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt292154
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt380049
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt430316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0179018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1150000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt292154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt380049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt430316
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0174891
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06207
IRS990/PYInvestmentIncomeAmt063
IRS990/PYOtherExpensesAmt0538427
IRS990/PYOtherRevenueAmt0-6482
IRS990/PYProgramServiceRevenueAmt0407461
IRS990/PYRevenuesLessExpensesAmt0-237239
IRS990/PYSalariesCompEmpBnftPaidAmt0268538
IRS990/PYTotalExpensesAmt0813172
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0575933
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0708840
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt018167
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01435885
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0180281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0316050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0212316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0390194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01120407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0531537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0407461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0411746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0325524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0232498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01908766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0437
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt043259
IRS990ScheduleA/OtherIncome509Grp/TotalAmt043709
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98560
IRS990ScheduleA/PublicSupportPY509Pct00.98370
IRS990ScheduleA/PublicSupportTotal509Amt03029173
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0553103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0587742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0727796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0537840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0622692
IRS990ScheduleA/Total509Grp/TotalAmt03029173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0553290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0587805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0728332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0537899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0665993
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03073319
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01814685
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0543520
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02358205
IRS990ScheduleD/EquipmentGrp/BookValueAmt010493
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035087
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045580

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,567,617
Liabilities
$960,246
Net assets
$1,607,371
Revenue
$1,453,862
Expenses
$745,022
Net income
$708,840
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
2017Detailed filing. Detailed filing data is available for this year.$2.57$0.96$1.61$1.45$0.75$0.71
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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