Civic Intelligence

Austin Revitalization Authority

990 • Fiscal year 2022 • EIN 74-2781623

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 20, 2023

Organization ProfileWWW.AUSTINREV.ORG
1154 Lydia Street 200Austin, TX 78702

(512) 469-1705

Siviq Scores

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

Liabilities / Assets

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.82x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$235,051

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

82nd percentile

30%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

52%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Flat

$3,793,937

Flat from 2022

Net Assets

Flat

$2,273,672

Flat from 2022

Liabilities

Flat

$1,520,265

Flat from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin85th percentile

Revenue

Flat

$1,864,708

Flat from 2022

Expenses

Flat

$1,129,974

Flat from 2022

Net Income

Flat

$734,734

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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 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

2022

Assets$3,793,937
Liabilities$1,520,265
Net Assets$2,273,672
Open 2022 Filing

Operations Trend

Revenue Growth82nd 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 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

2022

Revenue$1,864,708
Expenses$1,129,974
Net Income$734,734
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 20, 2023
Return Version
2022v5.0
Gross Receipts
$1,864,708
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$2,765,696$3,426,197▲ $660,501
Investments Program Related$0$93,157▲ $93,157
Cash and Non-Interest-Bearing Accounts-$72,063-
Accounts Receivable$20,782$65,461▲ $44,679
Other Notes and Loans Receivable, Net$50,496$42,121▼ $8,375
Pledges and Grants Receivable$21,743$27,387▲ $5,644
Prepaid Expenses and Deferred Charges$45,783$18,341▼ $27,442
Total Assets$2,910,002$3,793,937▲ $883,935
Other Assets Total$5,502$49,210▲ $43,708
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,265,838$1,414,602▲ $148,764
Other Liabilities$65,055$68,718▲ $3,663
Accounts Payable and Accrued Expenses$40,171$36,945▼ $3,226
Total Liabilities$1,371,064$1,520,265▲ $149,201
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,538,938$2,210,700▲ $671,762
Net Assets With Donor Restrictions-$62,972-
Total Net Assets Fund Balance$1,538,938$2,273,672▲ $734,734
Total Liabilities and Net Assets / Fund Balance$2,910,002$3,793,937▲ $883,935

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,616,560$989,945$3,606,505
Land$798,398-$798,398
Equipment$11,239$50,045$61,284
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory SmithPresidentFT$112,712$122,339$235,051

Board Members and Trustees

NameTitle
Willis HuntChairman
Tam HawkinsVice Chair
Dr Charles UrdyBoard Member
Larry JacksonBoard Member
Lavon MarshallBoard Member
Linda Von QuintusBoard Member
Nelson LinderBoard Member
Quincy DunlapAssistant Parliamentarian
Vera GivensAssistant Secretary
Stuart KingAssistant Treasurer
Eric StandridgeParliamentarian
Cherelle VanbrakleSecretary
Willis AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,285,000
Program Service Revenue
$579,066
Investment Income
$642
Other Revenue
$0
Change in Net Assets
$734,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$639,005
Salaries, Compensation, and Employee Benefits$483,610
Grants and Similar Amounts Paid$7,359
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,773$132,773-$265,546
Current Officers, Directors, Trustees, and Key Employees$96,356$96,356-$192,712
Depreciation Depletion$79,791$27,011-$106,802
Interest$55,221--$55,221
Other Expenses$64,206$43,575-$43,575
Fees for Services Other-$42,377-$42,377
Insurance-$35,839-$35,839
Occupancy$13,748$13,747-$27,495
Other Employee Benefits-$25,352-$25,352
Fees for Services Accounting-$20,747-$20,747
Office Expenses-$12,108-$12,108
Grants to Domestic Orgs$7,359--$7,359
Fees for Services Legal-$5,172-$5,172
All Other Expenses-$1,902-$1,902
Total Functional Expenses$528,609$601,365$0$1,129,974
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
Deferred Compensation$42,339
Tenant Security Deposits$26,379
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 200, AUSTIN, TX 78702

Signing Officer

Name
Gregory Smith
Title
President
Phone
5124691705
Signed
2023-10-20
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 consolidated 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, 2022 and 2021, the organizations have not recognized liabilities for uncertain tax positions or associated interest and penalties.”

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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/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. IN ADDITION, OUR MOST RECENT FOCUS IS ON THE DEVELOPMENT AND PRESERVING AFFORDABLE HOUSING BOTH RENTAL AND HOMEOWNERSHIP.
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07359
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07359
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01864708
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt035839
IRS990/InsuranceGrp/TotalAmt035839
IRS990/InterestGrp/ProgramServicesAmt055221
IRS990/InterestGrp/TotalAmt055221
IRS990/InvestmentIncomeGrp/ExclusionAmt0642
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0642
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt093157
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01039990
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02765696
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03426197
IRS990/LandBldgEquipCostOrOtherBssAmt04466187
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 COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01265838
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01414602
IRS990/NetAssetsOrFundBalancesBOYAmt01538938
IRS990/NetAssetsOrFundBalancesEOYAmt02273672
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01538938
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02210700
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013747
IRS990/OccupancyGrp/ProgramServicesAmt013748
IRS990/OccupancyGrp/TotalAmt027495
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012108
IRS990/OfficeExpensesGrp/TotalAmt012108
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05502
IRS990/OtherAssetsTotalGrp/EOYAmt049210
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025352
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025352
IRS990/OtherExpensesGrp/Desc0OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3SPONSORSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0106616
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135476
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt343575
IRS990/OtherExpensesGrp/ProgramServicesAmt010521
IRS990/OtherExpensesGrp/ProgramServicesAmt168634
IRS990/OtherExpensesGrp/ProgramServicesAmt264206
IRS990/OtherExpensesGrp/TotalAmt0117137
IRS990/OtherExpensesGrp/TotalAmt1104110
IRS990/OtherExpensesGrp/TotalAmt266520
IRS990/OtherExpensesGrp/TotalAmt343575
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt065055
IRS990/OtherLiabilitiesGrp/EOYAmt068718
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132773
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0132773
IRS990/OtherSalariesAndWagesGrp/TotalAmt0265546
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt050496
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt042121
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021743
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027387
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045783
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018341
IRS990/PrincipalOfficerNm0GREGORY SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900001
IRS990/ProgramServiceRevenueGrp/BusinessCd1900001
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROJECT MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3REIMBURSED EXPENSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0234467
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1181982
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt284988
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt377629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0234467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1181982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt284988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt377629
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0729702
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02525
IRS990/PYInvestmentIncomeAmt010744
IRS990/PYOtherExpensesAmt0623260
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0485475
IRS990/PYRevenuesLessExpensesAmt0185000
IRS990/PYSalariesCompEmpBnftPaidAmt0415136
IRS990/PYTotalExpensesAmt01040921
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01225921
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0734734
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt01265000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0579066
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01285000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0729702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0215900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0247360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0354103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02832065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011835
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03151
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0579066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0485475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0463560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0472588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0412733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02413422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042352
IRS990ScheduleA/InvestmentIncomeCYPct00.00800
IRS990ScheduleA/InvestmentIncomePYPct00.01050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99200
IRS990ScheduleA/PublicSupportPY509Pct00.98950
IRS990ScheduleA/PublicSupportTotal509Amt05245487
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01864066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01215177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0679460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0719948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0766836
IRS990ScheduleA/Total509Grp/TotalAmt05245487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01864708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01225921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0691295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0735928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0769987
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05287839
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/BookValueAmt02616560

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,793,937
Liabilities
$1,520,265
Net assets
$2,273,672
Revenue
$1,864,708
Expenses
$1,129,974
Net income
$734,734
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
2022Detailed filing. Detailed filing data is available for this year.$3.79$1.52$2.27$1.86$1.13$0.73
2022Summary only. Only limited summary data is available for this year.$3.79$1.52$2.27$1.86$1.13$0.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$1.37$1.54$1.23$1.04$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.80$1.35$0.69$0.83$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.78$1.49$0.71$0.75$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.84$1.53$0.76$0.84$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.96$1.61$1.45$0.75$0.71
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