Civic Intelligence

Austin Revitalization Authority

990 • Fiscal year 2023 • EIN 74-2781623

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 24, 2024

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

82nd percentile

0.56x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

2.19x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$237,236

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

91st percentile

55%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Flat

$5,880,328

Flat from 2023

Net Assets

Flat

$2,563,704

Flat from 2023

Liabilities

Flat

$3,316,624

Flat from 2023

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin74th percentile

Revenue

Flat

$1,517,748

Flat from 2023

Expenses

Flat

$1,227,716

Flat from 2023

Net Income

Flat

$290,032

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth91st 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 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

2023

Assets$5,880,328
Liabilities$3,316,624
Net Assets$2,563,704
Open 2023 Filing

Operations Trend

Revenue Growth18th 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 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

2023

Revenue$1,517,748
Expenses$1,227,716
Net Income$290,032
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 24, 2024
Return Version
2023v5.1
Gross Receipts
$1,517,748
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$3,426,197$4,968,019▲ $1,541,822
Cash and Non-Interest-Bearing Accounts$72,063$648,330▲ $576,267
Investments Program Related$93,157$126,964▲ $33,807
Other Notes and Loans Receivable, Net$42,121$33,790▼ $8,331
Pledges and Grants Receivable$27,387$21,170▼ $6,217
Prepaid Expenses and Deferred Charges$18,341$17,341▼ $1,000
Accounts Receivable$65,461$13,682▼ $51,779
Savings and Temporary Cash Investments-$3,580-
Total Assets$3,793,937$5,880,328▲ $2,086,391
Other Assets Total$49,210$47,452▼ $1,758
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,414,602$3,196,969▲ $1,782,367
Accounts Payable and Accrued Expenses$36,945$64,492▲ $27,547
Other Liabilities$68,718$55,163▼ $13,555
Total Liabilities$1,520,265$3,316,624▲ $1,796,359
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,210,700$2,502,935▲ $292,235
Net Assets With Donor Restrictions$62,972$60,769▼ $2,203
Total Net Assets Fund Balance$2,273,672$2,563,704▲ $290,032
Total Liabilities and Net Assets / Fund Balance$3,793,937$5,880,328▲ $2,086,391

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,458,612$1,110,468$4,569,080
Land$1,488,398-$1,488,398
Equipment$12,245$49,039$61,284
Leasehold Improvements$8,764$461$9,225
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory SmithPresidentFT$170,137$67,099$237,236

Board Members and Trustees

NameTitle
Willis HuntChairman
Linda Von QuintusVice Chairman
Dr Charles UrdyBoard Member
Larry JacksonBoard Member
Nelson LinderBoard Member
Tam HawkinsBoard Member
Quincy DunlapAssistant Parliamentarian
Lavon MarshallAssistant Secretary
Stuart KingAssistant Treasurer
Eric StandridgeParliamentarian
Vera GivensSecretary
Willis AdamsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Joseph ReveileBuilding Contractor545 W VAUGHN ST, Bertram, TX 78605$215,133
Revenue and Support

Revenue Composition

Contributions and Grants
$897,324
Program Service Revenue
$611,005
Investment Income
$2
Other Revenue
$9,417
All Other Contributions
$6,849
Change in Net Assets
$290,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$783,986
Salaries, Compensation, and Employee Benefits$438,980
Grants and Similar Amounts Paid$4,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$105,069$105,068-$210,137
Other Salaries and Wages$99,597$99,598-$199,195
Depreciation Depletion$92,967$27,011-$119,978
Insurance-$71,232-$71,232
Interest$69,939--$69,939
All Other Expenses-$60,223-$60,223
Other Expenses$2,453$42,868-$45,321
Fees for Services Other-$32,210-$32,210
Payroll Taxes$14,824$14,824-$29,648
Fees for Services Accounting-$24,486-$24,486
Occupancy$12,077$11,906-$23,983
Office Expenses-$15,421-$15,421
Fees for Services Legal-$11,359-$11,359
Grants to Domestic Orgs$4,750--$4,750
Total Functional Expenses$587,973$639,743$0$1,227,716
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$28,064
Deferred Compensation$27,099
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
2024-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Smith
Formed
1995
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
12

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, 2023 and 2022, 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. AUSTIN REVITALIZATION AUTHORITY (ARA) AND ELEVEN EAST CORPORATION (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/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
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IRS990/FormationYr01995
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IRS990/FSAuditedInd01
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04750
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04750
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IRS990/GrantsToOrganizationsInd00
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IRS990/InsuranceGrp/TotalAmt071232
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04968019
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03196969
IRS990/NetAssetsOrFundBalancesBOYAmt02273672
IRS990/NetAssetsOrFundBalancesEOYAmt02563704
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02210700
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02502935
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011906
IRS990/OccupancyGrp/ProgramServicesAmt012077
IRS990/OccupancyGrp/TotalAmt023983
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015421
IRS990/OfficeExpensesGrp/TotalAmt015421
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt049210
IRS990/OtherAssetsTotalGrp/EOYAmt047452
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc3OPERATING EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050811
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt270400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt342868
IRS990/OtherExpensesGrp/ProgramServicesAmt096883
IRS990/OtherExpensesGrp/ProgramServicesAmt189414
IRS990/OtherExpensesGrp/ProgramServicesAmt22453
IRS990/OtherExpensesGrp/TotalAmt0147694
IRS990/OtherExpensesGrp/TotalAmt191740
IRS990/OtherExpensesGrp/TotalAmt270400
IRS990/OtherExpensesGrp/TotalAmt345321
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt068718
IRS990/OtherLiabilitiesGrp/EOYAmt055163
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09417
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09417
IRS990/OtherRevenueTotalAmt09417
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099598
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099597
IRS990/OtherSalariesAndWagesGrp/TotalAmt0199195
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt042121
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt033790
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014824
IRS990/PayrollTaxesGrp/ProgramServicesAmt014824
IRS990/PayrollTaxesGrp/TotalAmt029648
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027387
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021170
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018341
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017341
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
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1164834
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt285479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt367297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0293395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1164834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt285479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt367297
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01285000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07359
IRS990/PYInvestmentIncomeAmt0642
IRS990/PYOtherExpensesAmt0639005
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0579066
IRS990/PYRevenuesLessExpensesAmt0734734
IRS990/PYSalariesCompEmpBnftPaidAmt0483610
IRS990/PYTotalExpensesAmt01129974
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01864708
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0290032
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0890475
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0620422
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03580
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0897324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01285000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0729702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0215900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0247360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03375286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011835
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015980
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0611005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0579066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0485475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0463560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0472588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02611694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039203
IRS990ScheduleA/InvestmentIncomeCYPct00.00650
IRS990ScheduleA/InvestmentIncomePYPct00.00800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09417
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09417
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99190
IRS990ScheduleA/PublicSupportPY509Pct00.99200
IRS990ScheduleA/PublicSupportTotal509Amt05986980
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01508329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01864066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01215177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0679460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0719948
IRS990ScheduleA/Total509Grp/TotalAmt05986980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01517748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01864708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01225921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0691295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0735928

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,880,328
Liabilities
$3,316,624
Net assets
$2,563,704
Revenue
$1,517,748
Expenses
$1,227,716
Net income
$290,032
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
2023Detailed filing. Detailed filing data is available for this year.$5.88$3.32$2.56$1.52$1.23$0.29
2023Summary only. Only limited summary data is available for this year.$5.88$3.32$2.56$1.52$1.23$0.29
2022Summary only. Only limited summary data is available for this year.$3.79$1.52$2.27$1.86$1.13$0.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$1.37$1.54$1.23$1.04$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.80$1.35$0.69$0.83$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.78$1.49$0.71$0.75$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.84$1.53$0.76$0.84$0.08
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