Civic Intelligence

Change Happens Community Development Corporation

990 • Fiscal year 2024 • EIN 74-3080706

Sep 01, 2023 to Aug 31, 2024 • Filed on Apr 11, 2025

Organization Profilewww.changehappenscdc.org
3331 Elgin StreetHouston, TX 77004

(713) 374-1100

Siviq Scores

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

Liabilities / Assets

58th percentile

0.19x

Higher debt load relative to assets than 58% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.33x

Higher debt load relative to revenue than 67% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$125,005

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

94th percentile

70%

Faster asset growth than 94% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

601%

Faster revenue growth than 99% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$5,777,249

Up $2,373,934 (+70%) from 2023

Net Assets

Up

$4,686,344

Up $2,306,546 (+97%) from 2023

Liabilities

Up

$1,090,905

Up $67,388 (+6.6%) from 2023

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin95th percentile

Revenue

Up

$3,285,203

Up $2,816,510 (+601%) from 2023

Expenses

Up

$976,632

Up $137,837 (+16%) from 2023

Net Income

Up

$2,308,571

Up $2,678,673 (+724%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$6.0M$4.0M$2.0M$0Assets 2009: $2,998,402Liabilities 2009: $164,127Net Assets 2009: $2,834,2752009Assets 2011: $2,845,560Liabilities 2011: $2,079Net Assets 2011: $2,843,4812011Assets 2012: $3,277,114Liabilities 2012: $590,625Net Assets 2012: $2,686,4892012Assets 2013: $3,173,686Liabilities 2013: $590,183Net Assets 2013: $2,583,5032013Assets 2014: $3,058,166Liabilities 2014: $497,631Net Assets 2014: $2,560,5352014Assets 2015: $3,124,716Liabilities 2015: $490,333Net Assets 2015: $2,634,3832015Assets 2016: $3,307,449Liabilities 2016: $568,477Net Assets 2016: $2,738,9722016Assets 2017: $3,919,045Liabilities 2017: $1,175,570Net Assets 2017: $2,743,4752017Assets 2018: $3,821,308Liabilities 2018: $1,077,650Net Assets 2018: $2,743,6582018Assets 2019: $3,688,309Liabilities 2019: $1,056,300Net Assets 2019: $2,632,0092019Assets 2020: $3,578,315Liabilities 2020: $1,176,437Net Assets 2020: $2,401,8782020Assets 2021: $4,117,004Liabilities 2021: $1,020,578Net Assets 2021: $3,096,4262021Assets 2022: $3,582,985Liabilities 2022: $833,085Net Assets 2022: $2,749,9002022Assets 2023: $3,403,315Liabilities 2023: $1,023,517Net Assets 2023: $2,379,7982023Assets 2024: $5,777,249Liabilities 2024: $1,090,905Net Assets 2024: $4,686,3442024

Highlighted filing

2024

Assets$5,777,249
Liabilities$1,090,905
Net Assets$4,686,344
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2009: $632,105Expenses 2009: $325,336Net Income 2009: $306,7692009Revenue 2011: $362,332Expenses 2011: $402,256Net Income 2011: -$39,9242011Revenue 2012: $393,727Expenses 2012: $554,009Net Income 2012: -$160,2822012Revenue 2013: $385,604Expenses 2013: $488,590Net Income 2013: -$102,9862013Revenue 2014: $482,573Expenses 2014: $505,541Net Income 2014: -$22,9682014Revenue 2015: $547,081Expenses 2015: $473,233Net Income 2015: $73,8482015Revenue 2016: $585,146Expenses 2016: $480,557Net Income 2016: $104,5892016Revenue 2017: $742,782Expenses 2017: $744,989Net Income 2017: -$2,2072017Revenue 2018: $647,634Expenses 2018: $651,867Net Income 2018: -$4,2332018Revenue 2019: $647,850Expenses 2019: $759,543Net Income 2019: -$111,6932019Revenue 2020: $524,083Expenses 2020: $754,214Net Income 2020: -$230,1312020Revenue 2021: $1,398,059Expenses 2021: $703,511Net Income 2021: $694,5482021Revenue 2022: $511,682Expenses 2022: $795,638Net Income 2022: -$283,9562022Revenue 2023: $468,693Expenses 2023: $838,795Net Income 2023: -$370,1022023Revenue 2024: $3,285,203Expenses 2024: $976,632Net Income 2024: $2,308,5712024

Highlighted filing

2024

Revenue$3,285,203
Expenses$976,632
Net Income$2,308,571
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Apr 11, 2025
Return Version
2023v6.0
Gross Receipts
$3,285,203
Mission and Program Overview

Mission

Provide social services to the community with low to moderate rental and residential development properties in Harris County and the surrounding communities.

Provide social services to the community with low to moderate rental and development properties in Harris county and supporting communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$483,405$3,177,865▲ $2,694,460
Land, Buildings, and Equipment, Net$2,617,598$1,571,543▼ $1,046,055
Savings and Temporary Cash Investments$0$515,203▲ $515,203
Cash and Non-Interest-Bearing Accounts$265,902$496,666▲ $230,764
Loans From Officers Directors$0$300,000▲ $300,000
Receivables From Officers Etc$600$12,725▲ $12,125
Prepaid Expenses and Deferred Charges$21,975$3,180▼ $18,795
Accounts Receivable$13,835$67▼ $13,768
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0--
Total Assets$3,403,315$5,777,249▲ $2,373,934
Liabilities
Mortgage Notes Payable Secured by Investment Property$750,472$483,522▼ $266,950
Accounts Payable and Accrued Expenses$272,505$307,383▲ $34,878
Deferred Revenue$540--
Grants Payable$0--
Unsecured Notes Loans Payable$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$1,023,517$1,090,905▲ $67,388
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,379,798$4,686,344▲ $2,306,546
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,379,798$4,686,344▲ $2,306,546
Total Liabilities and Net Assets / Fund Balance$3,403,315$5,777,249▲ $2,373,934

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$181,773$185,495$0
Other Land Buildings$242,360$0$0
Land$1,146,649-$0
Equipment$761$7,482$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie Smith IIExecutive DirectorFT$75,005$50,000$125,005
Larry BatyChief Financial OfficerPT$46,163-$46,163

Board Members and Trustees

NameTitle
Larry HawkinsBoard Chairman
Debbie JonesBoard Member
Eddie RobinsonBoard Member
Kendrick WhiteBoard Member
LaTricia WilliamsBoard Member
Obediah LewisBoard Member
Raymond BourgeoisBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$538,667
Program Service Revenue
$0
Investment Income
$2,601,581
Other Revenue
$144,955
All Other Contributions
$32,369
Change in Net Assets
$2,308,571

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,285,203
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,285,203
Total Revenue per Form 990
$3,285,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$648,905
Salaries, Compensation, and Employee Benefits$327,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$173,048$4,651$0$177,699
Current Officers, Directors, Trustees, and Key Employees$129,525$43,175$0$172,700
All Other Expenses$155,337--$155,337
Other Salaries and Wages$79,128$39,795$0$118,923
Fees for Services Other$80,000$0$0$80,000
Depreciation Depletion$50,490$3,793-$54,283
Interest$50,112$2,336$0$52,448
Information Technology$31,245$13,517$0$44,762
Insurance$28,206$12,198$0$40,404
Payroll Taxes$21,112$9,130$0$30,242
Office Expenses$10,365$6,030$0$16,395
Travel$10,738$4,644$0$15,382
Fees for Services Legal$5,833$2,522$0$8,355
Other Employee Benefits$0$5,862$0$5,862
Fees for Services Accounting$2,681$1,159$0$3,840
Total Functional Expenses$827,820$148,812$0$976,632

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$976,632
Total Expenses per Form 990$976,632
Total Expenses per Audited Statements$973,122
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Expenses Not Reported on Form 990$-3,510
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$300,000▲ $300,000
Receivables from Officers, Directors, Trustees, and Key Employees$600$12,725▲ $12,125
Receivables from Disqualified Persons$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No

Governance Explanations

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

“The CEO and CFO review the form 990 prior to submission.”

Form 990, Part VI, Section B, Line 12C

“The CEO and CFO review the financial statements and transactional level detail for any conflicts of interest on behalf of the staff and report them to the board of directors if there are any.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Change Happens Cdc
EIN
74-3080706
Phone
7133741100
Address
3331 Elgin Street, Houston, TX 77004

Signing Officer

Name
Larry Baty
Title
CFO
Phone
7133741193
Signed
2025-04-11

Organization Details

Principal Officer
Leslie Smith II
Formed
2003
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Loss on sale of real estate.”

Raw XML AppendixShowing 400 of 582 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/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt012198
IRS990/InsuranceGrp/ProgramServicesAmt028206
IRS990/InsuranceGrp/TotalAmt040404
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02336
IRS990/InterestGrp/ProgramServicesAmt050112
IRS990/InterestGrp/TotalAmt052448
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0101080
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0101080
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0192977
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02617598
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01571543
IRS990/LandBldgEquipCostOrOtherBssAmt01764520
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0300000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide social services to the community by building and developing as well as purchasing low to moderate rental and residential development properties in Harris County and the surrounding communities to house local residents
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0750472
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0483522
IRS990/NetAssetsOrFundBalancesBOYAmt02379798
IRS990/NetAssetsOrFundBalancesEOYAmt04686344
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02500501
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02500501
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0144955
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0144955
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02379798
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04686344
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04651
IRS990/OccupancyGrp/ProgramServicesAmt0173048
IRS990/OccupancyGrp/TotalAmt0177699
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06030
IRS990/OfficeExpensesGrp/ProgramServicesAmt010365
IRS990/OfficeExpensesGrp/TotalAmt016395
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05862
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05862
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039795
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079128
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118923
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0483405
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03177865
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09130
IRS990/PayrollTaxesGrp/ProgramServicesAmt021112
IRS990/PayrollTaxesGrp/TotalAmt030242
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021975
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03180
IRS990/PrincipalOfficerNm0Leslie Smith II
IRS990/PriorPeriodAdjustmentsAmt0-2025
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Maintaining facilities for other not-for-profit organizations to be able to carry out their mission in providing services to the community. Maintaining rental properties for low-income housing residents.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0701683
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0665135
IRS990/ProgSrvcAccomActy3Grp/Desc0Providing support services to other not for profit organizations to be able to carry out their mission to provide social services to the community and providing support services for rental properties for low-income housing residents.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0126137
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0119567
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035988
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0591
IRS990/PYOtherExpensesAmt0457682
IRS990/PYOtherRevenueAmt0432114
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-370102
IRS990/PYSalariesCompEmpBnftPaidAmt0381113
IRS990/PYTotalExpensesAmt0838795
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0468693
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0600
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt012725
IRS990/ReconcilationRevenueExpnssAmt02308571
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0144955
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02500501
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0515203
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Failure to meet the support test this year was due to recognizing a large non-recurring revenue item of approximately $2.3 Million from the sale of an asset to help support the organization's mission. Without this sale, the organization's support percentage would have been 68.66%.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0538667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0686099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0538667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0686099
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02746536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0432705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0491325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01322017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0509038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05501621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02746536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0432705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0491325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01322017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0509038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05501621
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,777,249
Liabilities
$1,090,905
Net assets
$4,686,344
Revenue
$3,285,203
Expenses
$976,632
Net income
$2,308,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.78$1.09$4.69$3.29$0.98$2.31
2023Summary only. Only limited summary data is available for this year.$3.40$1.02$2.38$0.47$0.84$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.83$2.75$0.51$0.80$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$1.02$3.10$1.40$0.70$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$1.18$2.40$0.52$0.75$0.23
2019Summary only. Only limited summary data is available for this year.$3.69$1.06$2.63$0.65$0.76$0.11
2018Summary only. Only limited summary data is available for this year.$3.82$1.08$2.74$0.65$0.65$0.00
2017Summary only. Only limited summary data is available for this year.$3.92$1.18$2.74$0.74$0.74$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.31$0.57$2.74$0.59$0.48$0.10
2015Summary only. Only limited summary data is available for this year.$3.12$0.49$2.63$0.55$0.47$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.50$2.56$0.48$0.51$0.02
2013Summary only. Only limited summary data is available for this year.$3.17$0.59$2.58$0.39$0.49$0.10
2012Summary only. Only limited summary data is available for this year.$3.28$0.59$2.69$0.39$0.55$0.16
2011Summary only. Only limited summary data is available for this year.$2.85$0.00$2.84$0.36$0.40$0.04
2009Summary only. Only limited summary data is available for this year.$3.00$0.16$2.83$0.63$0.33$0.31