Civic Intelligence

Accessible Housing Austin

990 • Fiscal year 2021 • EIN 74-3156314

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 09, 2022

Organization ProfileN/A
1915 Briarcliff Blvd Suite 221Austin, TX 78723

(512) 640-7781

Siviq Scores

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

Liabilities / Assets

88th percentile

0.76x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

7.23x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

76th percentile

33%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

30th percentile

$69,634

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

10.0%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$7,136,340

Up $876,017 (+14%) from 2020

Net Assets

Up

$1,677,779

Up $245,620 (+17%) from 2020

Liabilities

Up

$5,458,561

Up $630,397 (+13%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin76th percentile

Revenue

Up

$755,482

Up $68,416 (+10.0%) from 2020

Expenses

Up

$509,862

Up $137,547 (+37%) from 2020

Net Income

Down

$245,620

Down $69,131 (-22%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $302,516Liabilities 2011: $178,8592011Assets 2012: $296,749Liabilities 2012: $185,9652012Assets 2013: $267,099Liabilities 2013: $161,0312013Assets 2014: $294,906Liabilities 2014: $166,7352014Assets 2015: $533,910Liabilities 2015: $285,899Net Assets 2015: $248,0112015Assets 2016: $1,473,277Liabilities 2016: $1,091,778Net Assets 2016: $381,4992016Assets 2017: $1,720,027Liabilities 2017: $1,235,154Net Assets 2017: $484,8732017Assets 2018: $1,790,569Liabilities 2018: $1,318,104Net Assets 2018: $472,4652018Assets 2019: $2,465,756Liabilities 2019: $1,348,348Net Assets 2019: $1,117,4082019Assets 2020: $6,260,323Liabilities 2020: $4,828,164Net Assets 2020: $1,432,1592020Assets 2021: $7,136,340Liabilities 2021: $5,458,561Net Assets 2021: $1,677,7792021Assets 2022: $6,946,580Liabilities 2022: $5,450,063Net Assets 2022: $1,496,5172022Assets 2023: $6,525,273Liabilities 2023: $4,856,595Net Assets 2023: $1,668,6782023Assets 2024: $6,749,392Liabilities 2024: $4,927,891Net Assets 2024: $1,821,5012024

Highlighted filing

2021

Assets$7,136,340
Liabilities$5,458,561
Net Assets$1,677,779
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $127,698Expenses 2011: $105,765Net Income 2011: $21,9332011Revenue 2012: $84,561Expenses 2012: $97,434Net Income 2012: -$12,8732012Revenue 2013: $123,041Expenses 2013: $127,757Net Income 2013: -$4,7162013Revenue 2014: $170,965Expenses 2014: $148,862Net Income 2014: $22,1032014Revenue 2015: $276,300Expenses 2015: $164,052Net Income 2015: $112,2482015Revenue 2016: $324,599Expenses 2016: $191,111Net Income 2016: $133,4882016Revenue 2017: $358,370Expenses 2017: $222,744Net Income 2017: $135,6262017Revenue 2018: $660,410Expenses 2018: $264,638Net Income 2018: $395,7722018Revenue 2019: $360,416Expenses 2019: $374,815Net Income 2019: -$14,3992019Revenue 2020: $687,066Expenses 2020: $372,315Net Income 2020: $314,7512020Revenue 2021: $755,482Expenses 2021: $509,862Net Income 2021: $245,6202021Revenue 2022: $569,821Expenses 2022: $751,083Net Income 2022: -$181,2622022Revenue 2023: $477,192Expenses 2023: $923,228Net Income 2023: -$446,0362023Revenue 2024: $1,169,422Expenses 2024: $1,016,599Net Income 2024: $152,8232024

Highlighted filing

2021

Revenue$755,482
Expenses$509,862
Net Income$245,620
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 9, 2022
Return Version
2020v4.1
Gross Receipts
$755,482
Mission and Program Overview

Mission

To provide and promote affordable, accessible, integrated housing for people with disabilities in Austin, Texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,847,209$6,646,610▲ $799,401
Cash and Non-Interest-Bearing Accounts$365,982$412,576▲ $46,594
Savings and Temporary Cash Investments$33,919$48,611▲ $14,692
Prepaid Expenses and Deferred Charges$9,423$17,951▲ $8,528
Accounts Receivable$1,285$3,144▲ $1,859
Total Assets$6,260,323$7,136,340▲ $876,017
Other Assets Total$2,505$7,448▲ $4,943
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,081,817$5,406,739▲ $1,324,922
Deferred Revenue$50,000--
Other Liabilities$10,764$26,136▲ $15,372
Grants Payable-$16,459-
Accounts Payable and Accrued Expenses$685,583$9,227▼ $676,356
Total Liabilities$4,828,164$5,458,561▲ $630,397
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,432,159$1,677,779▲ $245,620
Total Net Assets Fund Balance$1,432,159$1,677,779▲ $245,620
Total Liabilities and Net Assets / Fund Balance$6,260,323$7,136,340▲ $876,017

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,325,824$246,211$6,572,035
Land$300,500-$300,500
Leasehold Improvements$0$40,680$40,680
Other Land Buildings$17,443-$17,443
Equipment$2,843$3,770$6,613
Other Assets Org$7,448--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020----$0
2019----$0
2018----$0
2017----$0
2016----$0
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jolene KeeneExecutive DirectorFT$69,634$69,634

Board Members and Trustees

NameTitle
Stephanie ThomasPresident
David ChappleVice President
Jennifer McPhailMember At-Large
Renee LopezMember At-Large
Paul HilgersSecretary
Jean LangendorfTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Braun and Butler ConstructionConstruction300 Hazelwood St, Leander, TX 78641$3,800,925
Revenue and Support

Revenue Composition

Contributions and Grants
$479,185
Program Service Revenue
$251,094
Investment Income
$1,111
Other Revenue
$24,092
All Other Contributions
$408,847
Change in Net Assets
$245,620

Audited Revenue Reconciliation

Revenue per Audited Statements
$755,482
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$755,482
Total Revenue per Form 990
$755,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$341,675
Salaries, Compensation, and Employee Benefits$168,187
Total Fundraising Expense$7,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$134,906$0$0$134,906
Other Salaries and Wages$73,670$11,267$1,734$86,671
Interest$85,728$0$0$85,728
Current Officers, Directors, Trustees, and Key Employees$59,189$9,052$1,393$69,634
Depreciation Depletion$56,990$0$0$56,990
Insurance$23,901$3,655$562$28,118
Fees for Services Accounting$0$18,350$0$18,350
Payroll Taxes$10,100$1,545$237$11,882
Office Expenses$8,056$1,232$189$9,477
Other Expenses$1,795$275$43$2,113
Fees for Services Other$0$1,195$0$1,195
Information Technology$673$103$16$792
Travel$281$43$7$331
Fees for Services Legal$0$130$0$130
Total Functional Expenses$455,289$46,847$7,726$509,862

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$509,862
Total Expenses per Audited Statements$509,862
Total Expenses per Form 990$509,862
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$19,943
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1-$0-$0
Event 2-$0-$0
Total Events$0$0$0$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
Security Deposit$26,136
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Accessible Housing Austin
EIN
74-3156314
Phone
5126407781
Address
1915 Briarcliff Blvd Suite 221, Austin, TX 78723

Signing Officer

Name
Jolene Keene
Title
Executive Director
Signed
2022-02-09

Organization Details

Formed
2005
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
10

Preparer

Firm
Montemayor Britton Bender Pc
Address
2110 B Boca Raton Suite B 102, Austin, TX 78747
Preparer
Danielle Guerrero
Phone
5124420380
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B:

“The Board of Directors review and approve the Form 990 before it is filed.”

Pt VI, Line 12C:

“Organization has Conflict of Interest Policy in place that is reviewed annually.”

Pt VI, Line 15A:

“The salary decision was made by the board, with input from an independent consulting firm”

Raw XML AppendixShowing 400 of 573 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/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt11795
IRS990/OtherExpensesGrp/TotalAmt03545
IRS990/OtherExpensesGrp/TotalAmt12113
IRS990/OtherLiabilitiesGrp/BOYAmt010764
IRS990/OtherLiabilitiesGrp/EOYAmt026136
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt04149
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04149
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt04149
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01734
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011267
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073670
IRS990/OtherSalariesAndWagesGrp/TotalAmt086671
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0237
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01545
IRS990/PayrollTaxesGrp/ProgramServicesAmt010100
IRS990/PayrollTaxesGrp/TotalAmt011882
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09423
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017951
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Jolene Keene
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0251094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0251094
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0509307
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt067078
IRS990/PYOtherExpensesAmt0223698
IRS990/PYOtherRevenueAmt01157
IRS990/PYProgramServiceRevenueAmt0109524
IRS990/PYRevenuesLessExpensesAmt0314751
IRS990/PYSalariesCompEmpBnftPaidAmt0148617
IRS990/PYTotalExpensesAmt0372315
IRS990/PYTotalRevenueAmt0687066
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0245620
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0251094
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033919
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048611
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Pt II Ln 10: Other Income Part II, Line 10 Description: Misc Income 2017: 649. 2019: 1,157.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0479185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0509307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0174553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0408180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0158120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01729345
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070249
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0434460
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024092
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01157
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0649
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025898
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62730
IRS990ScheduleA/PublicSupportPY170Pct00.69690
IRS990ScheduleA/PublicSupportTotal170Amt01191504
IRS990ScheduleA/SubstantialContributorsTotAmt0537841
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0479185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0509307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0174553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0408180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0158120
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01729345
IRS990ScheduleA/TotalSupportAmt01899334
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt073842
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt073842
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,136,340
Liabilities
$5,458,561
Net assets
$1,677,779
Revenue
$755,482
Expenses
$509,862
Net income
$245,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$4.93$1.82$1.17$1.02$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$4.86$1.67$0.48$0.92$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$5.45$1.50$0.57$0.75$0.18
2021Detailed filing. Detailed filing data is available for this year.$7.14$5.46$1.68$0.76$0.51$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$4.83$1.43$0.69$0.37$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$1.35$1.12$0.36$0.37$0.01
2018Summary only. Only limited summary data is available for this year.$1.79$1.32$0.47$0.66$0.26$0.40
2017Summary only. Only limited summary data is available for this year.$1.72$1.24$0.48$0.36$0.22$0.14
2016Summary only. Only limited summary data is available for this year.$1.47$1.09$0.38$0.32$0.19$0.13
2015Summary only. Only limited summary data is available for this year.$0.53$0.29$0.25$0.28$0.16$0.11
2014Summary only. Only limited summary data is available for this year.$0.29$0.17$0.17$0.15$0.02
2013Summary only. Only limited summary data is available for this year.$0.27$0.16$0.12$0.13$0.00
2012Summary only. Only limited summary data is available for this year.$0.30$0.19$0.08$0.10$0.01
2011Summary only. Only limited summary data is available for this year.$0.30$0.18$0.13$0.11$0.02