Civic Intelligence

Austin Gifted Inc

990 • Fiscal year 2019 • EIN 74-2913554

Sep 01, 2018 to Aug 31, 2019 • Filed on May 13, 2020

Organization ProfileWWW.AUSTINGIFTED.ORG
3901 Shoal Creek BlvdAustin, TX 78756

(512) 206-4070

Siviq Scores

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

Liabilities / Assets

90th percentile

0.88x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.94x

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

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

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

55th percentile

$73,491

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

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

Asset Growth

95th percentile

101%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

40th percentile

0.5%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$2,338,113

Up $1,175,186 (+101%) from 2018

Net Assets

Up

$273,349

Up $3,187 (+1.2%) from 2018

Liabilities

Up

$2,064,764

Up $1,171,999 (+131%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin44th percentile

Revenue

Up

$2,185,377

Up $10,720 (+0.5%) from 2018

Expenses

Up

$2,157,921

Up $146,945 (+7.3%) from 2018

Net Income

Down

$27,456

Down $136,225 (-83%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,224,965Liabilities 2011: $814,697Net Assets 2011: $410,2682011Assets 2012: $1,308,631Liabilities 2012: $1,053,737Net Assets 2012: $254,8942012Assets 2013: $1,430,610Liabilities 2013: $1,152,449Net Assets 2013: $278,1612013Assets 2014: $1,308,443Liabilities 2014: $1,039,736Net Assets 2014: $268,7072014Assets 2015: $1,266,274Liabilities 2015: $1,150,516Net Assets 2015: $115,7582015Assets 2016: $831,896Liabilities 2016: $774,245Net Assets 2016: $57,6512016Assets 2017: $872,393Liabilities 2017: $773,410Net Assets 2017: $98,9832017Assets 2018: $1,162,927Liabilities 2018: $892,765Net Assets 2018: $270,1622018Assets 2019: $2,338,113Liabilities 2019: $2,064,764Net Assets 2019: $273,3492019Assets 2020: $1,536,559Liabilities 2020: $897,895Net Assets 2020: $638,6642020Assets 2021: $2,344,588Liabilities 2021: $1,267,575Net Assets 2021: $1,077,0132021Assets 2022: $1,913,240Liabilities 2022: $1,192,483Net Assets 2022: $720,7572022Assets 2023: $1,845,260Liabilities 2023: $769,251Net Assets 2023: $1,076,0092023Assets 2024: $2,042,259Liabilities 2024: $1,300,574Net Assets 2024: $741,6852024

Highlighted filing

2019

Assets$2,338,113
Liabilities$2,064,764
Net Assets$273,349
Open 2019 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,529,461Expenses 2011: $1,505,540Net Income 2011: $23,9212011Revenue 2012: $1,838,946Expenses 2012: $1,998,280Net Income 2012: -$159,3342012Expenses 2013: $2,125,2662013Revenue 2014: $2,462,372Expenses 2014: $2,481,007Net Income 2014: -$18,6352014Revenue 2015: $2,576,507Expenses 2015: $2,713,194Net Income 2015: -$136,6872015Revenue 2016: $2,459,616Expenses 2016: $2,515,514Net Income 2016: -$55,8982016Revenue 2017: $1,872,831Expenses 2017: $1,838,252Net Income 2017: $34,5792017Revenue 2018: $2,174,657Expenses 2018: $2,010,976Net Income 2018: $163,6812018Revenue 2019: $2,185,377Expenses 2019: $2,157,921Net Income 2019: $27,4562019Revenue 2020: $2,310,209Expenses 2020: $2,112,649Net Income 2020: $197,5602020Revenue 2021: $2,049,769Expenses 2021: $1,648,647Net Income 2021: $401,1222021Revenue 2022: $1,321,074Expenses 2022: $1,677,330Net Income 2022: -$356,2562022Revenue 2023: $1,847,254Expenses 2023: $1,632,434Net Income 2023: $214,8202023Revenue 2024: $1,510,458Expenses 2024: $1,844,782Net Income 2024: -$334,3242024

Highlighted filing

2019

Revenue$2,185,377
Expenses$2,157,921
Net Income$27,456
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
May 13, 2020
Return Version
2018v3.1
Gross Receipts
$2,214,827
Mission and Program Overview

Mission

Ace academy is a private, independent school for gifted students in

Ace academy is a private, independent school for gifted students in austin, tx.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$21,096$1,067,363▲ $1,046,267
Cash and Non-Interest-Bearing Accounts$439,875$571,811▲ $131,936
Investments in Publicly Traded Securities$573,099$558,753▼ $14,346
Savings and Temporary Cash Investments$54,770$56,136▲ $1,366
Prepaid Expenses and Deferred Charges$49,837$46,185▼ $3,652
Land, Buildings, and Equipment, Net$24,250$29,113▲ $4,863
Total Assets$1,162,927$2,338,113▲ $1,175,186
Other Assets Total-$8,752-
Liabilities
Deferred Revenue$890,386$2,058,326▲ $1,167,940
Accounts Payable and Accrued Expenses$2,379$6,438▲ $4,059
Total Liabilities$892,765$2,064,764▲ $1,171,999
Net Assets / Fund Balance
Unrestricted Net Assets$151,041$273,349▲ $122,308
Temporarily Rstr Net Assets$119,121--
Total Net Assets Fund Balance$270,162$273,349▲ $3,187
Total Liabilities and Net Assets / Fund Balance$1,162,927$2,338,113▲ $1,175,186

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,113$95,109$124,222
Land$0--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tabitha MolettHead of SchoolFT$73,491$73,491
Desiree KimballHead of OperationsFT$31,250$31,250

Board Members and Trustees

NameTitle
Danny MulliganBoard Chair
HATICE O'LEARYBoard Member
Jeana BuchananBoard Member
Jennifer RobinsonBoard Member
Keith MoeBoard Member
Lisa NovakBoard Member
Nance RiffeBoard Member
R Scott EvansBoard Member
Ross GarssonBoard Member
Ross ToblemanBoard Member
Sarah HarrisBoard Member
Mark RichmondBoard Secretary
Laura DinkelBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$296,631
Program Service Revenue
$1,863,285
Investment Income
$17
Other Revenue
$25,444
All Other Contributions
$296,631
Change in Net Assets
$27,456

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$22,111Fair Market Value (FMV)
Total Noncash Contributions4$22,111-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,706,435
Other Expenses$410,086
Grants and Similar Amounts Paid$41,400
Total Fundraising Expense$3,078
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,411,175$25,961$2,596$1,439,732
Occupancy$68,964$68,965$0$137,929
Payroll Taxes$134,563$2,476$248$137,287
Current Officers, Directors, Trustees, and Key Employees$72,033$1,325$133$73,491
Conferences and Meetings$71,909$0$0$71,909
Office Expenses$40,898$25,132$0$66,030
Other Employee Benefits$54,816$1,008$101$55,925
Fees for Service Investment Mgmnt Fees$46,676$0$0$46,676
Information Technology$26,523$16,298$0$42,821
Grants to Domestic Individuals$41,400--$41,400
Fees for Services Other$18,974$0$0$18,974
Advertising$10,605$0$0$10,605
Fees for Services Accounting$0$9,050$0$9,050
Insurance$0$6,092$0$6,092
Total Functional Expenses$1,998,536$156,307$3,078$2,157,921
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,219
Fundraising Direct Expenses$29,450
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$52,278$52,278$26,584$25,694
None----
Total Events$52,278$52,278$26,584$25,694
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Austin Gifted Inc
EIN
74-2913554
Phone
5122064070
Address
3901 SHOAL CREEK BLVD, AUSTIN, TX 78756

Signing Officer

Name
Jennifer Robinson
Title
Treasurer
Phone
5122064070
Signed
2020-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Dinkel
Formed
2005
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
13
Employees
67
Volunteers
50

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The head of the school and the board member signing the form 990 review the return with their bookkeeper and their cpa tax preparer prior to the form 990 filing.”

Pt VI, Line 15A

“The board of directors sets the compensation for the head of the school during the budget process each year.”

Pt VI, Line 19

“The organization's form 990 with financial information is available to the general public upon request.”

Pt VI, Line 4

“The organization amended it's bylaws to require an external financial audit to be conducted at least once per three years.”

Raw XML AppendixShowing 400 of 531 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrossRentsGrp/RealAmt01675
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016298
IRS990/InformationTechnologyGrp/ProgramServicesAmt026523
IRS990/InformationTechnologyGrp/TotalAmt042821
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06092
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt06092
IRS990/InvestmentIncomeGrp/ExclusionAmt017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0573099
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0558753
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt095109
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024250
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029113
IRS990/LandBldgEquipCostOrOtherBssAmt0124222
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ACE ACADEMY IS A PRIVATE, INDEPENDENT SCHOOL FOR GIFTED STUDENTS IN AUSTIN, TEXAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0270162
IRS990/NetAssetsOrFundBalancesEOYAmt0273349
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023769
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023769
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01675
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01675
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-24269
IRS990/NoncashContributionsAmt022111
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt068965
IRS990/OccupancyGrp/ProgramServicesAmt068964
IRS990/OccupancyGrp/TotalAmt0137929
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025132
IRS990/OfficeExpensesGrp/ProgramServicesAmt040898
IRS990/OfficeExpensesGrp/TotalAmt066030
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt08752
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0101
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01008
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054816
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055925
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02596
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025961
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01411175
IRS990/OtherSalariesAndWagesGrp/TotalAmt01439732
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0248
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02476
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134563
IRS990/PayrollTaxesGrp/TotalAmt0137287
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049837
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046185
IRS990/PrincipalOfficerNm0LAURA DINKEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EVENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01834907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220748
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0282512
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt018832
IRS990/PYInvestmentIncomeAmt07526
IRS990/PYOtherExpensesAmt0314541
IRS990/PYOtherRevenueAmt0112236
IRS990/PYProgramServiceRevenueAmt01772383
IRS990/PYRevenuesLessExpensesAmt0163681
IRS990/PYSalariesCompEmpBnftPaidAmt01677603
IRS990/PYTotalExpensesAmt02010976
IRS990/PYTotalRevenueAmt02174657
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt027456
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01675
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02080091
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054770
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056136
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0282012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0185282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0171147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0288527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0949433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013623
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02080091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01772383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01698500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02295700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02294939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010141613
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037913
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00380
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.90980
IRS990ScheduleA/PublicSupportPY509Pct00.93370
IRS990ScheduleA/PublicSupportTotal509Amt010124648
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0272150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0219785
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0262865
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt056399
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0155199
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0966398
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0272150
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0219785
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0262865
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt056399
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0155199
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0966398
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02102556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02054395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01883782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02466847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02583466
IRS990ScheduleA/Total509Grp/TotalAmt011091046
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011128959
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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Filings

Displayed year

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

Open filing
Assets
$2,338,113
Liabilities
$2,064,764
Net assets
$273,349
Revenue
$2,185,377
Expenses
$2,157,921
Net income
$27,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.04$1.30$0.74$1.51$1.84$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.77$1.08$1.85$1.63$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.91$1.19$0.72$1.32$1.68$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.34$1.27$1.08$2.05$1.65$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.90$0.64$2.31$2.11$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.34$2.06$0.27$2.19$2.16$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.89$0.27$2.17$2.01$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.77$0.10$1.87$1.84$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.77$0.06$2.46$2.52$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.27$1.15$0.12$2.58$2.71$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.31$1.04$0.27$2.46$2.48$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.15$0.28$2.13
2012Summary only. Only limited summary data is available for this year.$1.31$1.05$0.25$1.84$2.00$0.16
2011Summary only. Only limited summary data is available for this year.$1.22$0.81$0.41$1.53$1.51$0.02