Civic Intelligence

Austin Revitalization Authority

990 • Fiscal year 2020 • EIN 74-2781623

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

0.37x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

1.15x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$152,712

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

14th percentile

-5.3%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-3.0%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$2,151,668

Down $119,474 (-5.3%) from 2019

Net Assets

Down

$1,353,938

Down $135,767 (-9.1%) from 2019

Liabilities

Up

$797,730

Up $16,293 (+2.1%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin16th percentile

Revenue

Down

$691,295

Down $21,531 (-3.0%) from 2019

Expenses

Up

$827,062

Up $77,431 (+10%) from 2019

Net Income

Down

-$135,767

Down $98,962 (-269%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2020

Assets$2,151,668
Liabilities$797,730
Net Assets$1,353,938
Open 2020 Filing

Operations Trend

Revenue Growth42nd 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

2020

Revenue$691,295
Expenses$827,062
Net Income-$135,767
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$691,295
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$1,961,008$1,882,642▼ $78,366
Other Notes and Loans Receivable, Net$149,362$161,599▲ $12,237
Cash and Non-Interest-Bearing Accounts$48,864$54,167▲ $5,303
Prepaid Expenses and Deferred Charges$61,516$24,755▼ $36,761
Accounts Receivable$27,220$18,564▼ $8,656
Pledges and Grants Receivable$15,054$8,984▼ $6,070
Total Assets$2,271,142$2,151,668▼ $119,474
Other Assets Total$8,118$957▼ $7,161
Liabilities
Mortgage Notes Payable Secured by Investment Property$722,567$746,979▲ $24,412
Accounts Payable and Accrued Expenses$36,369$28,250▼ $8,119
Other Liabilities$22,501$22,501→ $0
Total Liabilities$781,437$797,730▲ $16,293
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,489,705$1,353,938▼ $135,767
Total Net Assets Fund Balance$1,489,705$1,353,938▼ $135,767
Total Liabilities and Net Assets / Fund Balance$2,271,142$2,151,668▼ $119,474

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,563,161$804,214$2,367,375
Land$318,398-$318,398
Equipment$1,083$44,497$45,580
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory SmithPresidentFT$147,108$5,604$152,712

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
$215,900
Program Service Revenue
$463,560
Investment Income
$11,835
Other Revenue
$0
Change in Net Assets
$-135,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$691,295
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$691,295
Total Revenue per Form 990
$691,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$448,451
Salaries, Compensation, and Employee Benefits$370,264
Grants and Similar Amounts Paid$8,347
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,443$95,442-$190,885
Current Officers, Directors, Trustees, and Key Employees$76,356$76,356-$152,712
Depreciation Depletion$63,025$27,011-$90,036
Fees for Services Other-$49,252-$49,252
Insurance-$41,865-$41,865
Payroll Taxes$13,334$13,333-$26,667
Interest$26,421--$26,421
Other Expenses$33,639$20,550-$20,550
Occupancy$10,144$10,143-$20,287
All Other Expenses-$16,781-$16,781
Fees for Services Accounting-$13,904-$13,904
Grants to Domestic Orgs$8,347--$8,347
Office Expenses-$7,173-$7,173
Fees for Services Legal-$3,840-$3,840
Total Functional Expenses$394,782$432,280$0$827,062

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$827,062
Total Expenses per Audited Statements$827,062
Total Expenses per Form 990$827,062
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
2021-11-15
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, 2020 and 2019, the organizations have not recognized liabilities for uncertain tax positions or associated interest and penalties.”

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IRS990/Desc0TO EFFECT A COMPREHENSIVE REVITALIZATION OF THE COMMERCIAL CORRIDORS OF TARGETED AREAS IN CENTRAL EAST AUSTIN, TEXAS. ARA AND EEC 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/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt041865
IRS990/InsuranceGrp/TotalAmt041865
IRS990/InterestGrp/ProgramServicesAmt026421
IRS990/InterestGrp/TotalAmt026421
IRS990/InvestmentIncomeGrp/ExclusionAmt011835
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011835
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0848711
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01961008
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01882642
IRS990/LandBldgEquipCostOrOtherBssAmt02731353
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/BOYAmt0722567
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0746979
IRS990/NetAssetsOrFundBalancesBOYAmt01489705
IRS990/NetAssetsOrFundBalancesEOYAmt01353938
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01489705
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01353938
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010143
IRS990/OccupancyGrp/ProgramServicesAmt010144
IRS990/OccupancyGrp/TotalAmt020287
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07173
IRS990/OfficeExpensesGrp/TotalAmt07173
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08118
IRS990/OtherAssetsTotalGrp/EOYAmt0957
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3SPONSORSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119741
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25604
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt320550
IRS990/OtherExpensesGrp/ProgramServicesAmt031411
IRS990/OtherExpensesGrp/ProgramServicesAmt136662
IRS990/OtherExpensesGrp/ProgramServicesAmt233639
IRS990/OtherExpensesGrp/TotalAmt062696
IRS990/OtherExpensesGrp/TotalAmt156403
IRS990/OtherExpensesGrp/TotalAmt239243
IRS990/OtherExpensesGrp/TotalAmt320550
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt022501
IRS990/OtherLiabilitiesGrp/EOYAmt022501
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095442
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095443
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190885
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0149362
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0161599
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013333
IRS990/PayrollTaxesGrp/ProgramServicesAmt013334
IRS990/PayrollTaxesGrp/TotalAmt026667
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015054
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08984
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061516
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024755
IRS990/PrincipalOfficerNm0GREGORY SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900001
IRS990/ProgramServiceRevenueGrp/BusinessCd1900001
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2REIMBURSED EXPENSES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0210961
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1172520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260187
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0210961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1172520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319892
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0247360
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07016
IRS990/PYInvestmentIncomeAmt015980
IRS990/PYOtherExpensesAmt0475440
IRS990/PYOtherRevenueAmt0-23102
IRS990/PYProgramServiceRevenueAmt0472588
IRS990/PYRevenuesLessExpensesAmt0-36805
IRS990/PYSalariesCompEmpBnftPaidAmt0267175
IRS990/PYTotalExpensesAmt0749631
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0712826
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-135767
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0200000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0463560
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0215900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0247360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0354103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0180281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01019210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011835
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0463560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0472588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0412733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0531537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0407461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02287879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031216
IRS990ScheduleA/InvestmentIncomeCYPct00.00940
IRS990ScheduleA/InvestmentIncomePYPct00.00580
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99060
IRS990ScheduleA/PublicSupportPY509Pct00.99410
IRS990ScheduleA/PublicSupportTotal509Amt03307089
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0679460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0719948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0766836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0553103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0587742
IRS990ScheduleA/Total509Grp/TotalAmt03307089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0691295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0735928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0769987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0553290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0587805
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03338305
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/BookValueAmt01563161
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0804214
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02367375
IRS990ScheduleD/EquipmentGrp/BookValueAmt01083
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044497

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,151,668
Liabilities
$797,730
Net assets
$1,353,938
Revenue
$691,295
Expenses
$827,062
Net income
-$135,767
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
2020Detailed filing. Detailed filing data is available for this year.$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
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