Civic Intelligence

Avenida Guadalupe Development Inc.

990 • Fiscal year 2023 • EIN 74-2941191

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 16, 2024

Organization Profile
1313 Guadalupe Street APT 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

1.73x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

6.65x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

24th percentile

-9.3%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

32nd percentile

-1.3%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-0.5%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,968,702

Down $26,073 (-1.3%) from 2022

Net Assets

Down

-$1,445,406

Down $27,150 (-1.9%) from 2022

Liabilities

Up

$3,414,108

Up $1,077 (+0.0%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin24th percentile

Revenue

Down

$513,671

Down $2,744 (-0.5%) from 2022

Expenses

Up

$561,228

Up $8,227 (+1.5%) from 2022

Net Income

Down

-$47,557

Down $10,971 (-30%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2023

Assets$1,968,702
Liabilities$3,414,108
Net Assets-$1,445,406
Open 2023 Filing

Operations Trend

Revenue Growth37th 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

2023

Revenue$513,671
Expenses$561,228
Net Income-$47,557
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 16, 2024
Return Version
2022v5.0
Gross Receipts
$513,671
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$1,723,513$1,683,012▼ $40,501
Savings and Temporary Cash Investments$255,583$272,598▲ $17,015
Cash and Non-Interest-Bearing Accounts$10,388$8,977▼ $1,411
Prepaid Expenses and Deferred Charges$4,115$4,115→ $0
Accounts Receivable$1,176--
Total Assets$1,994,775$1,968,702▼ $26,073
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,378,295$3,378,295→ $0
Other Liabilities$24,468$25,200▲ $732
Accounts Payable and Accrued Expenses$10,268$10,613▲ $345
Total Liabilities$3,413,031$3,414,108▲ $1,077
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,418,256$-1,445,406▼ $27,150
Total Net Assets Fund Balance$-1,418,256$-1,445,406▼ $27,150
Total Liabilities and Net Assets / Fund Balance$1,994,775$1,968,702▼ $26,073

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,613,934$1,677,387$3,291,321
Other Land Buildings$42,768$95,271$138,039
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
Michael 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
$350,721
Program Service Revenue
$161,763
Investment Income
$1,187
Other Revenue
$0
Change in Net Assets
$-47,557

Audited Revenue Reconciliation

Revenue per Audited Statements
$513,671
Total Revenue per Audited Statements
$513,671
Total Revenue per Form 990
$513,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$365,810
Salaries, Compensation, and Employee Benefits$195,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,907--$154,907
Depreciation Depletion$85,738--$85,738
Fees for Services Management-$53,695-$53,695
Insurance$45,504--$45,504
Other Expenses$39,185--$39,185
Office Expenses-$34,652-$34,652
Other Employee Benefits$27,050--$27,050
Advertising$10,550$12,229-$22,779
Payroll Taxes$13,461--$13,461
Fees for Services Accounting-$5,310-$5,310
Total Functional Expenses$455,342$105,886$0$561,228

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$561,228
Total Expenses per Audited Statements$561,228
Total Expenses per Form 990$561,228
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$15,200
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 APT 200, San Antonio, TX 78207

Signing Officer

Name
Gabriel Velasquez
Title
Executive Director
Phone
2102233151
Signed
2024-02-16
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
0
Volunteers
13

Preparer

Firm
R 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 3recipients are issued by Avenida Guadalupe Association.”

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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc059 Unit HUD 202 Supportive Housing Project for the Elderly
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03378295
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03378295
IRS990/NetAssetsOrFundBalancesBOYAmt0-1418256
IRS990/NetAssetsOrFundBalancesEOYAmt0-1445406
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1418256
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1445406
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034652
IRS990/OfficeExpensesGrp/TotalAmt034652
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027050
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027050
IRS990/OtherExpensesGrp/Desc0Maintenance
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/ProgramServicesAmt078947
IRS990/OtherExpensesGrp/ProgramServicesAmt139185
IRS990/OtherExpensesGrp/TotalAmt078947
IRS990/OtherExpensesGrp/TotalAmt139185
IRS990/OtherLiabilitiesGrp/BOYAmt024468
IRS990/OtherLiabilitiesGrp/EOYAmt025200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154907
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154907
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013461
IRS990/PayrollTaxesGrp/TotalAmt013461
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04115
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04115
IRS990/PrincipalOfficerNm0Gabriel Velasquez
IRS990/PriorPeriodAdjustmentsAmt020407
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0158510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0158510
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0372071
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0132
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0353996
IRS990/PYProgramServiceRevenueAmt0144212
IRS990/PYRevenuesLessExpensesAmt0-36586
IRS990/PYSalariesCompEmpBnftPaidAmt0199005
IRS990/PYTotalExpensesAmt0553001
IRS990/PYTotalRevenueAmt0516415
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-47557
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0255583
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0272598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0350721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0372071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0374066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0387917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0358015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01842790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0162950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0144344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0137568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0129856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0145518
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0720236
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71900
IRS990ScheduleA/PublicSupportPY170Pct00.73020
IRS990ScheduleA/PublicSupportTotal170Amt01842790
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0350721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0372071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0374066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0387917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0358015
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01842790
IRS990ScheduleA/TotalSupportAmt02563026
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/BookValueAmt01613934
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01677387
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03291321
IRS990ScheduleD/ExpensesSubtotalAmt0561228
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt026310
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026310
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026334
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026334
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042768
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt095271
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0138039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015200
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/RevenueSubtotalAmt0513671
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01683012
IRS990ScheduleD/TotalExpensesPerForm990Amt0561228
IRS990ScheduleD/TotalLiabilityAmt025200
IRS990ScheduleD/TotalRevenuePerForm990Amt0513671
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0513671
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0561228
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 3recipients 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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,968,702
Liabilities
$3,414,108
Net assets
-$1,445,406
Revenue
$513,671
Expenses
$561,228
Net income
-$47,557
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