Civic Intelligence

Avenida Guadalupe Development Inc.

990 • Fiscal year 2021 • EIN 74-2941191

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 08, 2022

Organization Profile
1313 Guadalupe Street Room 200San Antonio, TX 78207

(210) 223-3151

Siviq Scores

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

Liabilities / Assets

98th percentile

1.68x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

6.69x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

12th percentile

-16%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

16th percentile

-3.7%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-1.2%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,041,944

Down $78,673 (-3.7%) from 2020

Net Assets

Down

-$1,381,670

Down $81,143 (-6.2%) from 2020

Liabilities

Up

$3,423,614

Up $2,470 (+0.1%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin12th percentile

Revenue

Down

$511,634

Down $6,139 (-1.2%) from 2020

Expenses

Up

$592,777

Up $20,368 (+3.6%) from 2020

Net Income

Down

-$81,143

Down $26,507 (-49%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $2,905,575Liabilities 2010: $3,403,591Net Assets 2010: -$498,0162010Assets 2011: $2,809,307Liabilities 2011: $3,405,532Net Assets 2011: -$596,2252011Assets 2012: $2,743,895Liabilities 2012: $3,405,132Net Assets 2012: -$661,2372012Assets 2013: $2,683,331Liabilities 2013: $3,406,276Net Assets 2013: -$722,9452013Assets 2014: $2,607,163Liabilities 2014: $3,430,352Net Assets 2014: -$823,1892014Assets 2015: $2,542,215Liabilities 2015: $3,443,218Net Assets 2015: -$901,0032015Assets 2016: $2,454,981Liabilities 2016: $3,462,251Net Assets 2016: -$1,007,2702016Assets 2017: $2,366,618Liabilities 2017: $3,432,900Net Assets 2017: -$1,066,2822017Assets 2018: $2,295,909Liabilities 2018: $3,443,868Net Assets 2018: -$1,147,9592018Assets 2019: $2,203,756Liabilities 2019: $3,431,179Net Assets 2019: -$1,227,4232019Assets 2020: $2,120,617Liabilities 2020: $3,421,144Net Assets 2020: -$1,300,5272020Assets 2021: $2,041,944Liabilities 2021: $3,423,614Net Assets 2021: -$1,381,6702021Assets 2022: $1,994,775Liabilities 2022: $3,413,031Net Assets 2022: -$1,418,2562022Assets 2023: $1,968,702Liabilities 2023: $3,414,108Net Assets 2023: -$1,445,4062023Assets 2025: $1,701,720Liabilities 2025: $3,417,619Net Assets 2025: -$1,715,8992025

Highlighted filing

2021

Assets$2,041,944
Liabilities$3,423,614
Net Assets-$1,381,670
Open 2021 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $281,1282010Expenses 2011: $305,4642011Expenses 2012: $276,3762012Expenses 2013: $276,7182013Revenue 2014: $298,380Expenses 2014: $398,624Net Income 2014: -$100,2442014Revenue 2015: $375,591Expenses 2015: $453,405Net Income 2015: -$77,8142015Revenue 2016: $439,178Expenses 2016: $545,445Net Income 2016: -$106,2672016Revenue 2017: $454,346Expenses 2017: $513,358Net Income 2017: -$59,0122017Revenue 2018: $491,569Expenses 2018: $573,246Net Income 2018: -$81,6772018Revenue 2019: $503,533Expenses 2019: $582,996Net Income 2019: -$79,4632019Revenue 2020: $517,773Expenses 2020: $572,409Net Income 2020: -$54,6362020Revenue 2021: $511,634Expenses 2021: $592,777Net Income 2021: -$81,1432021Revenue 2022: $516,415Expenses 2022: $553,001Net Income 2022: -$36,5862022Revenue 2023: $513,671Expenses 2023: $561,228Net Income 2023: -$47,5572023Revenue 2025: $514,881Expenses 2025: $709,222Net Income 2025: -$194,3412025

Highlighted filing

2021

Revenue$511,634
Expenses$592,777
Net Income-$81,143
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 8, 2022
Return Version
2020v4.1
Gross Receipts
$511,634
Mission and Program Overview

Mission

59 Unit HUD 202 Supportive Housing Project for the Elderly

59 unit HUD 202 Supportive Housing Project for the Elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,888,157$1,805,835▼ $82,322
Savings and Temporary Cash Investments$221,761$229,533▲ $7,772
Prepaid Expenses and Deferred Charges$4,115$4,115→ $0
Accounts Receivable$898$1,249▲ $351
Cash and Non-Interest-Bearing Accounts$5,686$1,212▼ $4,474
Total Assets$2,120,617$2,041,944▼ $78,673
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,378,295$3,378,295→ $0
Other Liabilities$22,531$24,406▲ $1,875
Accounts Payable and Accrued Expenses$20,318$20,913▲ $595
Total Liabilities$3,421,144$3,423,614▲ $2,470
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,300,527$-1,381,670▼ $81,143
Total Net Assets Fund Balance$-1,300,527$-1,381,670▼ $81,143
Total Liabilities and Net Assets / Fund Balance$2,120,617$2,041,944▼ $78,673

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,779,525$1,511,796$3,291,321
Other Land Buildings-$91,731$91,731
Leasehold Improvements-$26,334$26,334
Land$26,310-$26,310
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Wendy StilesChair
Guillermo MoyaVice Chair
Arturo CassaniDirector
Elsa ChampionDirector
Jennifer TrevinoDirector
Leticia GonzalezDirector
Nancy ContrerasDirector
Rick UriegasDirector
Theodore TurnerDirector
Tommy AcostaDirector
Yolanda SosaDirector
Gabriel VelasquezExecutive Director
Lisa De La LuzSecretary
William SoriaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$374,066
Program Service Revenue
$137,556
Investment Income
$12
Other Revenue
$0
Change in Net Assets
$-81,143

Audited Revenue Reconciliation

Revenue per Audited Statements
$511,634
Total Revenue per Audited Statements
$511,634
Total Revenue per Form 990
$511,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$320,327
Salaries, Compensation, and Employee Benefits$272,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,516--$215,516
Depreciation Depletion$82,322--$82,322
Fees for Services Management-$53,519-$53,519
Other Employee Benefits$39,101--$39,101
Other Expenses$38,447--$38,447
Insurance$28,450--$28,450
Office Expenses-$26,120-$26,120
Advertising$8,895$9,515-$18,410
Payroll Taxes$17,833--$17,833
Fees for Services Accounting-$12,310-$12,310
Total Functional Expenses$491,313$101,464$0$592,777

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$592,777
Total Expenses per Audited Statements$592,777
Total Expenses per Form 990$592,777
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
Federal income taxes$14,406
Tenant security deposits$10,000
Advances from Owner-
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“The 990 and audited financial statements are provided to and reviewed with the board before filing the 990.”

Form 990, Part VI, Section C, Line 19

“The Organization makes its governing documents, conflict of interest policy, audited financial statements, and 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Avenida Guadalupe Development Inc
EIN
74-2941191
Phone
2102233151
Address
1313 Guadalupe Street Room 200, San Antonio, TX 78207

Signing Officer

Name
Gabriel Velasquez
Title
Executive Director
Phone
2102233151
Signed
2022-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabriel Velasquez
Formed
2002
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
13

Preparer

Firm
Roger D Harrison CPA
Address
PO Box 2785, Grapevine, TX 76099-2785
Preparer
Roger D Harrison
Phone
2107107523
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“The Organization contracts with a related property management company Avenida Guadalupe Association for management. W2s for the 6 employees and 1099s for the 2 recipients are issued by Avenida Guadalupe Association.”

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IRS990/MissionDesc059 Unit HUD 202 Supportive Housing Project for the Elderly
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03378295
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03378295
IRS990/NetAssetsOrFundBalancesBOYAmt0-1300527
IRS990/NetAssetsOrFundBalancesEOYAmt0-1381670
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1300527
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1381670
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026120
IRS990/OfficeExpensesGrp/TotalAmt026120
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039101
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039101
IRS990/OtherExpensesGrp/Desc0Maintenance
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/ProgramServicesAmt060749
IRS990/OtherExpensesGrp/ProgramServicesAmt138447
IRS990/OtherExpensesGrp/TotalAmt060749
IRS990/OtherExpensesGrp/TotalAmt138447
IRS990/OtherLiabilitiesGrp/BOYAmt022531
IRS990/OtherLiabilitiesGrp/EOYAmt024406
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0215516
IRS990/OtherSalariesAndWagesGrp/TotalAmt0215516
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt017833
IRS990/PayrollTaxesGrp/TotalAmt017833
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04115
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04115
IRS990/PrincipalOfficerNm0Gabriel Velasquez
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0134575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0134575
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0387917
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0314737
IRS990/PYProgramServiceRevenueAmt0129833
IRS990/PYRevenuesLessExpensesAmt0-54636
IRS990/PYSalariesCompEmpBnftPaidAmt0257672
IRS990/PYTotalExpensesAmt0572409
IRS990/PYTotalRevenueAmt0517773
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-81143
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0221761
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0229533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0374066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0387917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0358015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0363401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0332044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01815443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0137568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0129856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0145518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0128168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0122302
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0663412
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73240
IRS990ScheduleA/PublicSupportPY170Pct00.72760
IRS990ScheduleA/PublicSupportTotal170Amt01815443
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0374066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0387917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0358015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0363401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0332044
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01815443
IRS990ScheduleA/TotalSupportAmt02478855
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01779525
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01511796
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03291321
IRS990ScheduleD/ExpensesSubtotalAmt0592777
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt026310
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026310
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026334
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026334
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt091731
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant security deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Advances from Owner
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0511634
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01805835
IRS990ScheduleD/TotalExpensesPerForm990Amt0592777
IRS990ScheduleD/TotalLiabilityAmt024406
IRS990ScheduleD/TotalRevenuePerForm990Amt0511634
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0511634
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0592777
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization contracts with a related property management company Avenida Guadalupe Association for management. W2s for the 6 employees and 1099s for the 2 recipients are issued by Avenida Guadalupe Association.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 and audited financial statements are provided to and reviewed with the board before filing the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes its governing documents, conflict of interest policy, audited financial statements, and 990 available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Line 2a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Avenida Guadalupe Association
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0742148804
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Development Agency
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Qualifies
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01314 Guadalupe Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0San Antonio
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078207
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,041,944
Liabilities
$3,423,614
Net assets
-$1,381,670
Revenue
$511,634
Expenses
$592,777
Net income
-$81,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.70$3.42$1.72$0.51$0.71$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.97$3.41$1.45$0.51$0.56$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.99$3.41$1.42$0.52$0.55$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$3.42$1.38$0.51$0.59$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.12$3.42$1.30$0.52$0.57$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.20$3.43$1.23$0.50$0.58$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.30$3.44$1.15$0.49$0.57$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.37$3.43$1.07$0.45$0.51$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.45$3.46$1.01$0.44$0.55$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.54$3.44$0.90$0.38$0.45$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.61$3.43$0.82$0.30$0.40$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$3.41$0.72$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$3.41$0.66$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$3.41$0.60$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$3.40$0.50$0.28