Civic Intelligence

Austin Revitalization Authority

990 • Fiscal year 2019 • EIN 74-2781623

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

75th percentile

0.34x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

1.10x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

27th percentile

-5.2%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

80th percentile

$133,497

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

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

Asset Growth

23rd percentile

-3.9%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

28th percentile

-5.8%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$2,271,142

Down $92,539 (-3.9%) from 2018

Net Assets

Down

$1,489,705

Down $36,805 (-2.4%) from 2018

Liabilities

Down

$781,437

Down $55,734 (-6.7%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin27th percentile

Revenue

Down

$712,826

Down $43,613 (-5.8%) from 2018

Expenses

Down

$749,631

Down $87,669 (-10%) from 2018

Net Income

Up

-$36,805

Up $44,056 (+54%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2019

Assets$2,271,142
Liabilities$781,437
Net Assets$1,489,705
Open 2019 Filing

Operations Trend

Revenue Growth28th 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

2019

Revenue$712,826
Expenses$749,631
Net Income-$36,805
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$735,928
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$2,051,044$1,961,008▼ $90,036
Other Notes and Loans Receivable, Net$244,424$149,362▼ $95,062
Prepaid Expenses and Deferred Charges$2,300$61,516▲ $59,216
Cash and Non-Interest-Bearing Accounts$216$48,864▲ $48,648
Accounts Receivable$24,160$27,220▲ $3,060
Pledges and Grants Receivable$26,469$15,054▼ $11,415
Total Assets$2,363,681$2,271,142▼ $92,539
Other Assets Total$15,068$8,118▼ $6,950
Liabilities
Mortgage Notes Payable Secured by Investment Property$745,026$722,567▼ $22,459
Accounts Payable and Accrued Expenses$69,644$36,369▼ $33,275
Other Liabilities$22,501$22,501→ $0
Total Liabilities$837,171$781,437▼ $55,734
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,526,510$1,489,705▼ $36,805
Total Net Assets Fund Balance$1,526,510$1,489,705▼ $36,805
Total Liabilities and Net Assets / Fund Balance$2,363,681$2,271,142▼ $92,539

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,637,975$717,730$2,355,705
Land$318,398-$318,398
Equipment$4,635$40,945$45,580
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gregory SmithPresidentFT$133,497$133,497

Board Members and Trustees

NameTitle
Willis HuntChairman
Dr General MarshallVice Chair
Wayne KnoxAssistant Parliamentarian
Vera GivensAssistant Secretary
Dr Charles UrdyMember
Larry JacksonMember
Nelson LinderMember
Quincy DunlapMember
Stuart KingMember
Tam HawkinsMember
Eric StandridgeParliamentarian
Dr Connie WilliamsSecretary
Willis AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$247,360
Program Service Revenue
$472,588
Investment Income
$15,980
Other Revenue
$-23,102
Change in Net Assets
$-36,805

Audited Revenue Reconciliation

Revenue per Audited Statements
$735,928
Revenue Not Reported on Financial Statements
$-23,102
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-23,102
Total Revenue per Audited Statements
$735,928
Total Revenue per Form 990
$712,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$475,440
Salaries, Compensation, and Employee Benefits$267,175
Grants and Similar Amounts Paid$7,016
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$66,749$66,748-$133,497
Other Salaries and Wages$56,650$56,650-$113,300
Depreciation Depletion$63,409$26,627-$90,036
Other Expenses$35,659$19,201-$54,860
Insurance-$29,904-$29,904
Interest$28,879--$28,879
Fees for Services Other-$23,224-$23,224
Payroll Taxes$10,189$10,189-$20,378
All Other Expenses$12,766$3,205-$15,971
Fees for Services Accounting-$13,492-$13,492
Occupancy$4,421$4,421-$8,842
Office Expenses-$7,248-$7,248
Grants to Domestic Orgs$7,016--$7,016
Fees for Services Legal-$4,123-$4,123
Total Functional Expenses$380,187$369,444$0$749,631

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$772,733
Expenses per Audited Statements$749,631
Total Expenses per Form 990$749,631
Expenses Not Reported on Form 990$23,102
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$23,102
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 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
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 A, Line 8B

“No committee has the authority to approve an item, it only makes recommendations.”

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
2020-11-12
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
13

Preparer

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

Additional Explanations

Part XII, Line 2C Explanation

“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, 2019 and 2018, the organizations have not recognized liabilities for uncertain tax positions or associated interest and penalties.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -23,102.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 23,102.”

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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/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt07016
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07016
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0735928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt029904
IRS990/InsuranceGrp/TotalAmt029904
IRS990/InterestGrp/ProgramServicesAmt028879
IRS990/InterestGrp/TotalAmt028879
IRS990/InvestmentIncomeGrp/ExclusionAmt015980
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015980
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0758675
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02051044
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01961008
IRS990/LandBldgEquipCostOrOtherBssAmt02719683
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0745026
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0722567
IRS990/NetAssetsOrFundBalancesBOYAmt01526510
IRS990/NetAssetsOrFundBalancesEOYAmt01489705
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-23102
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23102
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01526510
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01489705
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04421
IRS990/OccupancyGrp/ProgramServicesAmt04421
IRS990/OccupancyGrp/TotalAmt08842
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07248
IRS990/OfficeExpensesGrp/TotalAmt07248
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015068
IRS990/OtherAssetsTotalGrp/EOYAmt08118
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16732
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt258200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt319201
IRS990/OtherExpensesGrp/ProgramServicesAmt039227
IRS990/OtherExpensesGrp/ProgramServicesAmt155222
IRS990/OtherExpensesGrp/ProgramServicesAmt235659
IRS990/OtherExpensesGrp/TotalAmt078707
IRS990/OtherExpensesGrp/TotalAmt161954
IRS990/OtherExpensesGrp/TotalAmt258200
IRS990/OtherExpensesGrp/TotalAmt354860
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt022501
IRS990/OtherLiabilitiesGrp/EOYAmt022501
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056650
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113300
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0244424
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0149362
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010189
IRS990/PayrollTaxesGrp/ProgramServicesAmt010189
IRS990/PayrollTaxesGrp/TotalAmt020378
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026469
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015054
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061516
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/Desc2REIMBURSED EXPENSES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4INCOME FROM PICADILLY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0189166
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1185081
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt279318
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4-7
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0189166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1185081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt279318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-7
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0354103
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04834
IRS990/PYInvestmentIncomeAmt03151
IRS990/PYOtherExpensesAmt0573710
IRS990/PYOtherRevenueAmt0-13548
IRS990/PYProgramServiceRevenueAmt0412733
IRS990/PYRevenuesLessExpensesAmt0-80861
IRS990/PYSalariesCompEmpBnftPaidAmt0258756
IRS990/PYTotalExpensesAmt0837300
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0756439
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-36805
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0245694
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0472588
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0247360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0354103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0180281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0316050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01119360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0472588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0412733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0531537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0407461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0411746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02236065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019467
IRS990ScheduleA/InvestmentIncomeCYPct00.00580
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0450
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0450
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99410
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt03355425
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0719948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0766836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0553103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0587742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0727796
IRS990ScheduleA/Total509Grp/TotalAmt03355425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0735928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0769987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0553290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0587805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0728332
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03375342
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,271,142
Liabilities
$781,437
Net assets
$1,489,705
Revenue
$712,826
Expenses
$749,631
Net income
-$36,805
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
2019Detailed filing. Detailed filing data is available for this year.$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
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