Civic Intelligence

Austin Revitalization Authority

990 • Fiscal year 2018 • EIN 74-2781623

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

0.35x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

1.11x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$170,930

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

17th percentile

-7.9%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$2,363,681

Down $203,936 (-7.9%) from 2017

Net Assets

Down

$1,526,510

Down $80,861 (-5.0%) from 2017

Liabilities

Down

$837,171

Down $123,075 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin20th percentile

Revenue

Down

$756,439

Down $697,423 (-48%) from 2017

Expenses

Up

$837,300

Up $92,278 (+12%) from 2017

Net Income

Down

-$80,861

Down $789,701 (-111%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2018

Assets$2,363,681
Liabilities$837,171
Net Assets$1,526,510
Open 2018 Filing

Operations Trend

Revenue Growth5th 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

2018

Revenue$756,439
Expenses$837,300
Net Income-$80,861
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$769,987
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$2,143,576$2,051,044▼ $92,532
Other Notes and Loans Receivable, Net$56,117$244,424▲ $188,307
Pledges and Grants Receivable$17,313$26,469▲ $9,156
Accounts Receivable$41,956$24,160▼ $17,796
Prepaid Expenses and Deferred Charges$2,300$2,300→ $0
Cash and Non-Interest-Bearing Accounts$288,130$216▼ $287,914
Total Assets$2,567,617$2,363,681▼ $203,936
Other Assets Total$18,225$15,068▼ $3,157
Liabilities
Mortgage Notes Payable Secured by Investment Property$766,299$745,026▼ $21,273
Accounts Payable and Accrued Expenses$131,446$69,644▼ $61,802
Other Liabilities$62,501$22,501▼ $40,000
Total Liabilities$960,246$837,171▼ $123,075
Net Assets / Fund Balance
Unrestricted Net Assets$1,607,371$1,526,510▼ $80,861
Total Net Assets Fund Balance$1,607,371$1,526,510▼ $80,861
Total Liabilities and Net Assets / Fund Balance$2,567,617$2,363,681▼ $203,936

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,724,459$631,246$2,355,705
Land$318,398-$318,398
Equipment$8,187$37,393$45,580
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gregory SmithPresidentFT$170,930$170,930

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
$354,103
Program Service Revenue
$412,733
Investment Income
$3,151
Other Revenue
$-13,548
Change in Net Assets
$-80,861

Audited Revenue Reconciliation

Revenue per Audited Statements
$769,987
Revenue Not Reported on Financial Statements
$-13,548
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-13,548
Total Revenue per Audited Statements
$769,987
Total Revenue per Form 990
$756,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$573,710
Salaries, Compensation, and Employee Benefits$258,756
Grants and Similar Amounts Paid$4,834
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$85,465$85,465-$170,930
Fees for Services Legal-$136,845-$136,845
Depreciation Depletion$63,405$26,627-$90,032
Other Salaries and Wages$34,399$34,399-$68,798
All Other Expenses$24,380$24,817-$49,197
Insurance-$37,566-$37,566
Other Expenses$37,579$30,391-$30,391
Fees for Services Other-$24,965-$24,965
Payroll Taxes$9,514$9,514-$19,028
Fees for Services Accounting-$14,123-$14,123
Occupancy$5,503$5,503-$11,006
Office Expenses-$6,863-$6,863
Grants to Domestic Orgs$4,834--$4,834
Total Functional Expenses$321,784$515,516$0$837,300

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$850,848
Expenses per Audited Statements$837,300
Total Expenses per Form 990$837,300
Expenses Not Reported on Form 990$13,548
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$13,548
Fundraising Gross Income$0
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
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
2019-11-15
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
3
Volunteers
12

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Renae Duncan
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, 2018 and 2017, the organizations have not recognized liabilities for uncertain tax positions or associated interest and penalties.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -13,548.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 13,548.”

Raw XML AppendixShowing 400 of 615 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/InsuranceGrp/ManagementAndGeneralAmt037566
IRS990/InsuranceGrp/TotalAmt037566
IRS990/InvestmentIncomeGrp/ExclusionAmt03151
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03151
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0668639
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02143576
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02051044
IRS990/LandBldgEquipCostOrOtherBssAmt02719683
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0745026
IRS990/NetAssetsOrFundBalancesBOYAmt01607371
IRS990/NetAssetsOrFundBalancesEOYAmt01526510
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13548
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13548
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05503
IRS990/OccupancyGrp/ProgramServicesAmt05503
IRS990/OccupancyGrp/TotalAmt011006
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06863
IRS990/OfficeExpensesGrp/TotalAmt06863
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018225
IRS990/OtherAssetsTotalGrp/EOYAmt015068
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05975
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt252229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt330391
IRS990/OtherExpensesGrp/ProgramServicesAmt056705
IRS990/OtherExpensesGrp/ProgramServicesAmt137579
IRS990/OtherExpensesGrp/TotalAmt062680
IRS990/OtherExpensesGrp/TotalAmt157813
IRS990/OtherExpensesGrp/TotalAmt252229
IRS990/OtherExpensesGrp/TotalAmt330391
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt062501
IRS990/OtherLiabilitiesGrp/EOYAmt022501
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034399
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034399
IRS990/OtherSalariesAndWagesGrp/TotalAmt068798
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt056117
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0244424
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09514
IRS990/PayrollTaxesGrp/ProgramServicesAmt09514
IRS990/PayrollTaxesGrp/TotalAmt019028
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017313
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026469
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/Desc0PROJECT MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2REIMBURSED EXPENSES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4INCOME FROM PICADILLY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0188261
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1184645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31215
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4-18
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0188261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1184645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-18
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021566
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04885
IRS990/PYInvestmentIncomeAmt0384745
IRS990/PYOtherExpensesAmt0531224
IRS990/PYOtherRevenueAmt0516014
IRS990/PYProgramServiceRevenueAmt0531537
IRS990/PYRevenuesLessExpensesAmt0708840
IRS990/PYSalariesCompEmpBnftPaidAmt0208913
IRS990/PYTotalExpensesAmt0745022
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01453862
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-80861
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0349419
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0412733
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0354103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0180281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0316050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0212316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01084316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0412733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0531537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0407461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0411746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0325524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02089001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03546
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0450
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0450
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.98560
IRS990ScheduleA/PublicSupportTotal509Amt03173317
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0766836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0553103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0587742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0727796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0537840
IRS990ScheduleA/Total509Grp/TotalAmt03173317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0769987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0553290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0587805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0728332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0537899
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03177313
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/BookValueAmt01724459
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0631246
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02355705
IRS990ScheduleD/EquipmentGrp/BookValueAmt08187
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037393
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045580

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,363,681
Liabilities
$837,171
Net assets
$1,526,510
Revenue
$756,439
Expenses
$837,300
Net income
-$80,861
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
2018Detailed filing. Detailed filing data is available for this year.$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
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